KVIE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KVIE INC (EIN 94-1421463)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-28
- IRS object ID
- 201721189349300242
- Schema version
- 2015v3.0
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-28T13:31:05-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941421463 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KVIE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KVIE | BusinessNameControlTxt |
| Phone | 9166413621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 W EL CAMINO AVENUE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LOWE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9166413560 | PhoneNum |
| Signature | 2017-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA D GEERY | PreparerPersonNm |
| PTIN | P00364484 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2017-04-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LOWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 W EL CAMINO AVENUE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,952,380 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KVIE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL PROGRAMMING | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $500,519 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,660,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,688,378 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,661,881 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,679,781 | CYProgramServiceRevenueAmt |
| PY Investment Income | $276,438 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | $713,712 | PYOtherRevenueAmt |
| CY Other Revenue | $716,084 | CYOtherRevenueAmt |
| PY Total Revenue | $11,312,115 | PYTotalRevenueAmt |
| CY Total Revenue | $11,226,608 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,318,566 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,053,853 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $309,763 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $429,837 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,674,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,451,761 | PYOtherExpensesAmt |
| CY Other Expenses | $6,462,854 | CYOtherExpensesAmt |
| PY Total Expenses | $11,080,090 | PYTotalExpensesAmt |
| CY Total Expenses | $10,946,544 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $232,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $280,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,555,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,253,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,511,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,092,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,043,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,160,392 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF KVIE, INC., IS TO EDUCATE, ENRICH, ENLIGHTEN AND INSPIRE DIVERSE AUDIENCES AND INDIVIDUALS WITH HIGH QUALITY TELEVISION PROGRAMMING AND RELATED SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR PEOPLE THROUGHOUT NORTHERN CALIFORNIA THROUGH THIS MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,856,637 | ExpenseAmt |
| Revenue | $1,663,506 | RevenueAmt |
| Desc | BROADCASTING FROM CALIFORNIA'S CAPITAL, KVIE PUBLIC TELEVISION IS A VALUABLE PART OF THE 16-COUNTY SACRAMENTO-STOCKTON-MODESTO TELEVISION MARKET. THE SERVICE ALSO EXTENDS TO ANOTHER 12 COUNTIES OUTSIDE THE DESIGNATED MARKET AREA, SERVING VIEWERS IN 28 OF THE STATE'S 58 COUNTIES. KVIE PROVIDES EDUCATIONAL PROGRAMMING AND SERVICES THROUGH TELEVISION, ONLINE CONTENT, AND LIVE ENGAGEMENT SCREENINGS AND EVENTS. AS A PBS STATION, KVIE'S NATIONAL AND LOCAL PRODUCTIONS WORK TOGETHER TO ENGAGE THE MIND AND SPIRIT TO PROMOTE PERSONAL AND COMMUNITY GROWTH. AS THE ONLY LOCALLY-OWNED AND MANAGED TELEVISION STATION IN THE 20TH LARGEST TELEVISION MARKET IN THE UNITED STATES, KVIE REFLECTS THE COMMUNITY BACK TO ITSELF BY CREATING AND PRESENTING PROGRAMS ABOUT ITS PAST, PRESENT AND FUTURE, PROVIDING A SPRINGBOARD FOR ENGAGEMENT, DISCUSSION AND LIFE-LONG LEARNING. KVIE EXPANDED ITS PRODUCTIONS TO INCLUDE MORE KEY LOCAL SERVICES, INCLUDING NEW LOCAL PROGRAMS IN THE AREAS OF ARTS, EDUCATION, ENVIRONMENT, LOCAL HISTORY, HEALTH, CIVIC ISSUES, AND REGIONAL LIFESTYLE. THROUGH NEW AND ENGAGING CONTENT, KVIE'S ONLINE AUDIENCES GREW ON KVIE.ORG, KVIEKIDS.ORG, AND THROUGH NEW SOCIAL MEDIA OUTLETS. KVIE ALSO CONTINUED TO WORK ON STRENGTHENING ITS FINANCIAL POSITION. KVIE CONTINUED EDUCATION AND OUTREACH WORK TO SERVE FAMILIES, STUDENTS, AND EDUCATORS.KVIE LOCAL SERVICES DEEPLY IMPACTED THE GREATER SACRAMENTO REGION. THE YOUNGEST VIEWERS LEARNED THEIR ABC'S AND 123'S THROUGH THE UNIQUE COMBINATION OF THE STATION'S ON-AIR PROGRAMMING FOR PRESCHOOLERS AND FREE CURRICULUM PROVIDED TO COMMUNITY ORGANIZATIONS THAT SERVE THEM DIRECTLY. RECENTLY TRANSPLANTED RESIDENTS LEARNED THE RICH HISTORY OF THEIR NEW COMMUNITY THROUGH KVIE PROGRAMMING, BOTH ON-AIR AND ONLINE. AND LONGTIME RESIDENTS EXPLORED MORE IN-DEPTH ISSUES THAT IMPACT EVERYONE. KEY LOCAL SERVICES IN 2016 INCLUDED MORE THAN (70) NEW PROGRAMS FEATURING OUR REGION'S ARTS, CELEBRATING LOCAL ATTRACTIONS, AND DELVING INTO PRESSING REGIONAL ISSUES LIKE EDUCATION AND THE ENVIRONMENT, HISTORY, HEALTH AND MORE. KVIE 'S LOCALLY PRODUCED AND LONGEST RUNNING ORIGINAL PROGRAM "AMERICA'S HEARTLAND", WHICH AIRS ON PBS STATIONS AND VARIOUS OTHER CHANNELS ACROSS THE COUNTRY AND AROUND THE WORLD, CELEBRATED ITS ELEVENTH SEASON. OTHER LOCAL PRODUCTIONS WITHIN THE "VIEWFINDER" SERIES,"ROB ON THE ROAD", "YES WE'RE OPEN", "KVIE ARTS SHOWCASE", AND "STUDIO SACRAMENTO" HIGHLIGHTED THE PEOPLE, PLACES, AND ISSUES OF OUR REGION. NATIONAL PUBLIC TELEVISION FAVORITES LIKE "MASTERPIECE", "NOVA", "CALIFORNIA'S GOLD", "GREAT PERFORMANCES", "NATURE AND "FRONTLINE" DELIVERED AN ARRAY OF IDEAS AND ADVENTURES TO OUR CITIZENS, ALL FOR FREE. OUR EMMY AWARD-WINNING "STUDIO SACRAMENTO" SERIES CONTINUED ITS WEEKLY FOCUS ON TOPICS, ISSUES AND LOCAL PEOPLE OF INTEREST TO VIEWERS IN OUR REGION. THE 25 NEW EPISODES PRODUCED IN THE THIRD SEASON PROVIDE INSIGHT INTO REGIONAL EDUCATION, GOVERNMENT AND POLITICS, BUSINESS, ECONOMICS, ARTS, ENTERTAINMENT, HEALTH, SCIENCE, AND SOCIAL ISSUES. SOME OF THE TOPICS COVERED THIS SEASON INCLUDED ADDRESSING MENTAL HEALTH ISSUES WITH STEINBERG INSTITUTE FOUNDER AND RECENTLY ELECTED SACRAMENTO MAYOR DARRELL STEINBERG AND WELLSPACE HEALTH CEO JONATHAN PORTEUS; HEALTHY COMMUNITIES AND BUSINESS PROSPERITY WITH 3FOLD COMMUNICATIONS CEO GORDON FOWLER AND HEALTH EDUCATION COUNCIL EXECUTIVE DIRECTOR DEBBIE OTO-KENT; ELK GROVE POLICE DEPARTMENT DETECTIVE KEVIN PAPINEAU WITH A DISCUSSION ON THE ONLY UNSOLVED MURDER IN ELK GROVE, CA; AARP BOARD PRESIDENT JEANNINE ENGLISH; ORGAN DONATION- GIVING AND RECEIVING THE GIFT OF LIFE; SIERRA HEALTH FOUNDATION'S CEO CHET HEWITT AND DR. NICOLE CLAVO ON VIOLENCE AND AFRICAN-AMERICAN CHILDREN; AND A ONE-ON-ONE WITH DIOCESE OF SACRAMENTO BISHOP JAIME SOTO. OUR LOCALLY-PRODUCED SERIES "YES WE'RE OPEN", CONTINUED TO PROFILE SOME OF THE REGION'S MOST INDUSTRIOUS ENTREPRENEURS, SHARING THEIR SECRETS OF SUCCESS AS THEY LAUNCHED A WIDE ARRAY OF ENTERPRISES. THIS SEASON, VIEWERS SAW HOW A PLACERVILLE MAN'S TWO BIGGEST PASSIONS WERE "FORGED" BY HIS BLACKSMITH AND FARRIER BUSINESS; A HUSBAND AND WIFE TEAM MAKING FERMENTED TEA A MAINSTREAM BEVERAGE AND A BIG SUCCESS; AND SIBLING OWNERS PUSHING PATRONS TO GET IN SHAPE WITH A STATIONARY CYCLING WORKOUT BUSINESS. "AMERICA'S HEARTLAND", OUR LOCALLY PRODUCED NATIONAL SERIES ABOUT AGRICULTURE, BROUGHT VIEWERS ALL OVER THE WORLD 20 EPISODES OF STORIES FROM ACROSS THE NATION. DURING ITS ELEVENTH CONSECUTIVE SEASON, THE SERIES TOOK VIEWERS ACROSS THE COUNTRY WITH COLORFUL STORIES LIKE CALIFORNIA CATTLE RANCHERS WORKING TO SAVE HISTORIC GRASSLANDS, A FLORIDA RANCH HELPING TROUBLED YOUTHS FIND A BETTER FUTURE, AND MONTANA SHEEP RANCHERS MOVING THOUSANDS OF SHEEP TO WINTER PASTURE. THE SERIES' REGULAR COOKING SEGMENT, "FARM TO FORK", FEATURED MORE FRESH AND FAST MEALTIME RECIPES FROM CELEBRITY CHEF AND FOOD EXPERT SHARON PROFIS. FUELED BY VIEWERS FROM ACROSS THE GLOBE, THE "AMERICA'S HEARTLAND" COMBINED VIDEO VIEWING FOR WEBSITE AND YOUTUBE WAS 3.2 MILLION VIEWS FOR FY 2016. "ROB ON THE ROAD", OUR WEEKLY SERIES HOSTED BY ROB STEWART, OFFERED VIEWERS (6) NEW FULL HALF-HOURS WHERE ROB TOOK VIEWERS TO AMAZING DESTINATIONS TO MEET SOME UNIQUE AND EXCEPTIONAL PEOPLE. HIGHLIGHTS INCLUDED AN IN-DEPTH LOOK AT ANIMAL RESCUES AND THE RELEASE OF REHABILITATED SEA LIONS; A FLIGHT BACK IN TIME DURING THE CALIFORNIA CAPITAL AIRSHOW'S WARBIRDS EXHIBITION; AND A FULL EXPERIENCE OF THE RIGOROUS TRAINING CADETS EXPERIENCE AS THEY ENTER THE CALIFORNIA HIGHWAY PATROL ACADEMY. WE ALSO TRAVELED TO SEVERAL UNIQUE POINTS OF INTEREST ALONG CALIFORNIA'S HIGHWAY 99, AND TOOK A FASCINATING LOOK AT PEOPLE CHANGING OUR REGION THROUGH A SPECIAL "HEROES AND HELPING HANDS" EPISODE. OUR ORIGINAL "VIEWFINDER" SERIES TOOK VIEWERS ON (8) NEW IN-DEPTH JOURNEYS ACROSS A WIDE RANGE OF TOPICS. KVIE'S "FOCUS ON HEALTH" INITIATIVE ENABLED CITIZENS TO LEARN ABOUT ADVANCES IN MEDICINE AND HEALTH. "THE JOURNEY AHEAD" EXPLORED CRITICAL END-OF-LIFE ISSUES AND THE CHALLENGING AND SOMETIMES HEARTBREAKING DECISIONS FACING NORTHERN CALIFORNIANS WHOSE LOVED ONES ARE NEARING THE END OF THEIR LIVES. IT ALSO EXPLORED CALIFORNIA'S NEW ASSISTED SUICIDE LAW AND THE MANY SERVICES AND INDIVIDUALS HELPING THOSE WITH THESE DIFFICULT DECISIONS. ANOTHER ORIGINAL HEALTH DOCUMENTARY, "OH MY ACHING BACK", FOCUSED ON THE MANY WAYS PEOPLE SUFFER FROM CHRONIC BACK PAIN, AS WELL AS THE LATEST RESEARCH AND ADVANCES IN REDUCING AND PREVENTING THIS WIDESPREAD AFFLICTION. BOTH PROGRAMS WERE DISTRIBUTED TO OTHER PBS STATIONS FOR BROADCAST ACROSS THE U.S. OTHER KVIE "VIEWFINDER" PROGRAMS PROVIDED A CLEAR-EYED LOOK AT THE RELATIONSHIP BETWEEN POVERTY AND POOR HEALTH IN OUR REGION, AND HOW NEW SERVICES AND STRATEGIES ARE HELPING HOMELESS AND INDIGENT PEOPLE RECEIVE BETTER MENTAL AND PHYSICAL HEALTH CARE. ANOTHER MAJOR PROGRAM INTRODUCED VIEWERS TO BYRON RUMFORD, ONE OF CALIFORNIA'S FIRST BLACK LAWMAKERS AND A KEY HISTORICAL FIGURE IN THE FIGHT FOR EQUAL HOUSING RIGHTS, NOT JUST IN THE GOLDEN STATE BUT ACROSS THE U.S. IN ANOTHER PROGRAM, WE TOOK AN IN-DEPTH LOOK AT THE MAJOR REDEVELOPMENT EFFORTS NEAR SACRAMENTO'S STATE CAPITOL, AND ITS POSITIVE AND NEGATIVE IMPACTS ON EXISTING COMMUNITIES NEARBY. WE ALSO EXAMINED THE INSUFFICIENT TIME AMERICANS SPEND ON VACATION AND ITS HEALTH AND OTHER SOCIETAL EFFECTS. KVIE CONTINUED SIGNIFICANT FIELD PRODUCTION EFFORTS TOWARDS THE LAUNCH OF A NEW STATEWIDE SERIES, "INSIDE CALIFORNIA EDUCATION", TO PREMIERE IN THE SPRING OF 2017. CREWS TRAVELED ALL OVER CALIFORNIA TO CAPTURE STORIES ON MAJOR ISSUES IN PUBLIC EDUCATION, AND DISCOVER PEOPLE AND PROGRAMS THAT ARE MAKING A DIFFERENCE IN OUR SCHOOLS. TWENTY-EIGHT NEW EPISODES OF "KVIE ARTS SHOWCASE" FEATURED MORE EMERGING ARTISTS AND ART TRENDS BOTH IN THE NORTHERN CALIFORNIA REGION AND THROUGHOUT THE U.S. AS ALWAYS, KVIE BLENDED ITS OWN EXTENSIVE ARRAY OF LOCAL ARTS SEGMENTS WITH CONTENT FROM OTHER PBS STATIONS IN THE TOP 20 TELEVISION MARKETS, ALLOWING OUR OWN STORIES TO BE SEEN IN MANY OTHER CITIES ACROSS THE UNITED STATES. SOME OF THIS SEASON'S SEGMENTS INCLUDED ARTIST PROFILES WITH LEGENDARY BROADWAY ACTOR BEN VEREEN, PAINTER PATRICIA ALTSCHULART, CULINARY ARTIST ISRAEL BEJAR, AND SCULPTOR AL FARROW. THERE WERE MANY ART ORGANIZATION PROFILES, SUCH AS THE CALIFORNIA ART COUNCIL AND ARTISAN MIND, WHICH USES THE HEALING POWER OF ART FOR THOSE SUFFERING WITH DEMENTIA AND ALZHEIMER'S. "KVIE ARTS SHOWCASE" WAS ALSO HONORED WITH A REGIONAL EMMY AWARD FOR ITS SEGMENT FEATURING CHAIRMAN OF THE NATIONAL ENDOWMENT FOR THE ARTS, JANE CHU. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AS AN EDUCATIONAL BROADCASTER, KVIE IS KNOWN FOR ITS PBS KIDS OFFERINGS LIKE "CURIOUS GEORGE AND "SESAME STREET ", PRESENTING (4,654) HOURS OF EDUCATIONAL CHILDREN'S PROGRAMMING IN ENGLISH AND SPANISH. BUT THE KVIE MISSION EXTENDS FAR BEYOND THE AIRWAVES TO SERVING CHILDREN, ESPECIALLY THOSE MOST AT RISK, THROUGH DIRECT SERVICES. WITH SO MANY DISADVANTAGED CHILDREN IN THE REGION AND CALIFORNIA AMONG THE WORST PERFORMERS IN STUDENT READING ACHIEVEMENT, AN EARLY BOOST IS CRUCIALLY IMPORTANT FOR A CHILD'S FUTURE. ALIGNING ITSELF WITH STRATEGIC COMMUNITY PARTNERS LIKE HEADSTART, KVIE ADDRESSES THIS URGENT NEED THROUGH ITS READY TO LEARN GRASSROOTS LITERACY PROGRAM-AN AMBITIOUS, REGION-WIDE INITIATIVE THAT BUILDS LITERACY SKILLS AMONG CHILDREN FROM LOW-INCOME AND UNDERSERVED BACKGROUNDS.EVERY DAY, CHILDREN ACROSS OUR PART OF CALIFORNIA EMBARK ON AMAZING ADVENTURES AND MAKE NEW DISCOVERIES THROUGH PBS KIDS PROGRAMS ON KVIE. WE ARE COMMITTED TO OUR REGION'S CHILDREN THROUGH AN ARRAY OF GRASSROOTS OUTREACH SERVICES AIMED AT ENHANCING THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR EVERY CHILD IN OUR VIEWING AREA. IN 2016, MORE THAN (2,400) CHILDREN AND FAMILIES BENEFITED FROM (47) FREE LITERACY WORKSHOPS. THESE INTERACTIVE WORKSHOPS, DESIGNED FOR PARENTS, CAREGIVERS, AND EDUCATORS OF DISADVANTAGED PRESCHOOL AND SCHOOL-AGE CHILDREN, UTILIZED TRUSTED PBS AND KVIE RESOURCES TO GUIDE THEM IN FOSTERING CORE SKILLS NECESSARY FOR SCHOOL READINESS AND ACADEMIC SUCCESS. THROUGH KVIE'S LITERACY PROGRAM ACTIVITIES, KVIE EDUCATORS AND COMMUNITY PARTNERS DISTRIBUTED (4,424) CHILDREN'S BOOKS ACROSS THE REGION, BRINGING THE JOY OF READING INTO THE HOMES OF THOUSANDS OF CHILDREN. KVIE REACHED THOUSANDS OF FAMILIES AND VIEWERS THROUGH (6) LITERACY PROJECTS AND OUTREACH EVENTS, (4) OF THOSE IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KVIE HOSTED A VARIETY OF COMMUNITY EVENTS IN FY16. THE STATION PREMIERED TWO "VIEWFINDER" EPISODES TO LIVE AUDIENCES FOLLOWED BY PANEL DISCUSSIONS. THE ADVANCED SCREENING AND RECEPTION OF "VIEWFINDER: THE JOURNEY AHEAD" WAS FOLLOWED BY A THOUGHTFUL DISCUSSION ON PLANNING FOR THE END OF LIFE, INCLUDING Q&A WITH THE SHOW'S PRODUCER AND END-OF-LIFE CARE EXPERTS FROM THE MEDICAL COMMUNITY. KVIE ALSO PREVIEWED "CHANGING SEASONS: ON THE MASUMOTO FAMILY FARM", BRINGING THE FEATURED FAMILY TO THE STATION TO MUSE ON FARM LIFE AND FAMILY LEGACY WITH THE LOCAL ASIAN AND FARMING COMMUNITIES. "ROB ON THE ROAD" ALSO HOSTED A SCREENING OF "HEROES AND HELPING HANDS", FOCUSING ON INDIVIDUALS WHOSE GENEROSITY AND COMPASSION ARE MAKING A DIFFERENCE IN OUR REGION. THE STATION ALSO SERVED AS A SITE AND SOURCE FOR TRAINING SESSIONS IN VIDEO PRODUCTION THAT ENGAGED AREA HIGH SCHOOL STUDENTS, EDUCATORS, PARENTS AND ADMINISTRATORS IN MEDIA LITERACY IN SUPPORT OF CALIFORNIA'S COMMON CORE STATE STANDARDS. UR ART AUCTION PREVIEW GALA CONTINUED ITS TRADITION OF FETING OUR REGION'S TALENTED ARTISTS AND HUNDREDS OF GUESTS WHILE ENJOYING LOCAL WINEMAKER AND RESTAURANT OFFERINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,856,637 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACI ORLANDO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9166413621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 WEST EL CAMINO AVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SONBOL ALIABADI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL AUSTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN BRESLAU MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE EINHORN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR VIVA ETTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN GUMPERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERIKA HARMSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK HERON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL HERSEK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA JENNESS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES PAUL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SAVAGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYRIL SHAH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SPYROLS TSEREGOUNIS PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BECKWITH | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANK MYERS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA LEWIS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID LOWE | |||||||
| PRESIDENT/GM | 40.00 | $236,814 | $0 | $12,231 | Yes (X) | ||
| KAREN DOLCE THRU 0516 | |||||||
| CHIEF FINANCIAL OFFICER/ASSOC GM | 40.00 | $130,183 | $0 | $7,435 | Yes (X) | ||
| STACI ORLANDO SINCE 0616 | |||||||
| CHIEF FINANCIAL OFFICER/ASSOC GM | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN SMITH-FAGAN | |||||||
| VP DEVELOPMENT | 40.00 | $133,271 | $0 | $7,937 | Yes (X) | ||
| MICHAEL SANFORD | |||||||
| VP FOR CONTENT | 40.00 | $113,533 | $0 | $12,211 | Yes (X) | ||
| MIKEL CAPPI | |||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $104,692 | $0 | $12,575 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $718,493 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,389 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MSI MAILING SYSTEMS INC | |||||
| 2431 MERCANTILE DRIVE | RANCHO CORDOVA | CA | 95741 | MAILING SERVICES | $223,299 |
| LESTER CONSULTING GROUP INC | |||||
| 715 UNIVERSITY AVE | SACRAMENTO | CA | 95825 | FUNDRAISING | $175,151 |
| NIELSEN MEDIA RESEARCH | |||||
| PO BOX 88961 | CHICAGO | IL | 60695 | RESEARCH | $120,610 |
| DIRECTLINE TECHNOLOGIES INC | |||||
| 1600 N CARPENTER ROAD BLDG D | MODESTO | CA | 95351 | MEMBERSHIP CAMPAIGNS | $111,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,723,049 | MembershipDuesAmt |
| Fundraising | $50,511 | FundraisingAmt |
| Government Grants | $603,414 | GovernmentGrantsAmt |
| All Other Contributions | $2,311,404 | AllOtherContributionsAmt |
| Noncash Contributions | $119,673 | NoncashContributionsAmt |
| Total Contributions | $8,688,378 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| UNDERWRITING | 900099 | $1,358,281 | $1,358,281 | |
| PROGRAM PRODUCTION | 900099 | $233,948 | $233,948 | |
| CREATIVE SERVICES | 515100 | $56,591 | $15,978 | $40,613 |
| ADVERTISING | 541800 | $30,961 | $30,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,679,781 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,427 | TotalRevenueColumnAmt |
| Exclusion | $145,427 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,436 | TotalRevenueColumnAmt |
| Exclusion | $24,436 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $449,535 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $449,535 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $449,535 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $428,945 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,590 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $632,864 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $635,926 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,062 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,062 | TotalRevenueColumnAmt |
| Exclusion | -$3,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $276,336 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,511 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,522 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,814 | TotalRevenueColumnAmt |
| Exclusion | $186,814 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,684 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $324 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,360 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,939 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,226,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,663,506 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $500,519 | UnrelatedBusinessRevenueAmt |
| Exclusion | $374,205 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,012 | TotalAmt |
| Program Services | $203,635 | ProgramServicesAmt |
| Management And General | $67,157 | ManagementAndGeneralAmt |
| Fundraising | $105,220 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003,205 | TotalAmt |
| Program Services | $1,633,325 | ProgramServicesAmt |
| Management And General | $525,292 | ManagementAndGeneralAmt |
| Fundraising | $844,588 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,188 | TotalAmt |
| Program Services | $62,088 | ProgramServicesAmt |
| Management And General | $34,655 | ManagementAndGeneralAmt |
| Fundraising | $34,445 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,892 | TotalAmt |
| Program Services | $165,735 | ProgramServicesAmt |
| Management And General | $58,896 | ManagementAndGeneralAmt |
| Fundraising | $51,261 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,556 | TotalAmt |
| Program Services | $147,741 | ProgramServicesAmt |
| Management And General | $72,158 | ManagementAndGeneralAmt |
| Fundraising | $47,657 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,119 | TotalAmt |
| Program Services | $49,853 | ProgramServicesAmt |
| Management And General | $13,761 | ManagementAndGeneralAmt |
| Fundraising | $505 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,150 | TotalAmt |
| Management And General | $35,150 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,837 | TotalAmt |
| Fundraising | $429,837 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,148 | TotalAmt |
| Management And General | $12,148 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,260 | TotalAmt |
| Program Services | $137,065 | ProgramServicesAmt |
| Management And General | $51,567 | ManagementAndGeneralAmt |
| Fundraising | $72,628 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,735 | TotalAmt |
| Program Services | $152,833 | ProgramServicesAmt |
| Fundraising | $902 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,006 | TotalAmt |
| Program Services | $277,006 | ProgramServicesAmt |
| Management And General | $27,612 | ManagementAndGeneralAmt |
| Fundraising | $223,388 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,962 | TotalAmt |
| Program Services | $95,666 | ProgramServicesAmt |
| Management And General | $47,973 | ManagementAndGeneralAmt |
| Fundraising | $103,323 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,487 | TotalAmt |
| Program Services | $275,912 | ProgramServicesAmt |
| Management And General | $233,855 | ManagementAndGeneralAmt |
| Fundraising | $39,720 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,260 | TotalAmt |
| Program Services | $34,633 | ProgramServicesAmt |
| Management And General | $6,131 | ManagementAndGeneralAmt |
| Fundraising | $12,496 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,500 | TotalAmt |
| Program Services | $27,266 | ProgramServicesAmt |
| Management And General | $53,399 | ManagementAndGeneralAmt |
| Fundraising | $95,835 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,948 | TotalAmt |
| Program Services | $1,107,127 | ProgramServicesAmt |
| Management And General | $54,629 | ManagementAndGeneralAmt |
| Fundraising | $75,192 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,071 | TotalAmt |
| Program Services | $106,117 | ProgramServicesAmt |
| Management And General | $25,321 | ManagementAndGeneralAmt |
| Fundraising | $31,633 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITION | $2,031,038 | $2,030,733 | $305 | |
| TELEMARKET/DIR MAIL | $427,574 | $427,574 | ||
| REPAIRS AND MAINTENANCE | $282,567 | $207,004 | $48,697 | $26,866 |
| RESEARCH | $147,240 | $120,306 | $26,934 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,789 | TotalAmt |
| Program Services | $22,592 | ProgramServicesAmt |
| Management And General | $68,408 | ManagementAndGeneralAmt |
| Fundraising | $2,789 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,946,544 | TotalAmt |
| Program Services | $6,856,637 | ProgramServicesAmt |
| Management And General | $1,414,978 | ManagementAndGeneralAmt |
| Fundraising | $2,674,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,634 | BOYAmt |
| EOY | $54,914 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,371 | BOYAmt |
| EOY | $1,665,252 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,747 | BOYAmt |
| EOY | $208,710 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,781 | BOYAmt |
| EOY | $135,409 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,367 | BOYAmt |
| EOY | $11,305 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,959 | BOYAmt |
| EOY | $41,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,608,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,431,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,036,574 | BOYAmt |
| EOY | $9,177,207 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,623,479 | BOYAmt |
| EOY | $3,566,828 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,464 | BOYAmt |
| EOY | $391,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,555,376 | BOYAmt |
| EOY | $15,253,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,051 | BOYAmt |
| EOY | $429,655 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,939 | BOYAmt |
| EOY | $258,259 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,526,641 | BOYAmt |
| EOY | $4,404,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,511,631 | BOYAmt |
| EOY | $5,092,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,611,243 | BOYAmt |
| EOY | $9,706,416 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,329 | BOYAmt |
| EOY | $45,703 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,173 | BOYAmt |
| EOY | $408,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,043,745 | BOYAmt |
| EOY | $10,160,392 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,555,376 | BOYAmt |
| EOY | $15,253,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $280,064 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$163,417 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,946,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,018,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,928,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,660,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,688,378 | CurrentTaxYearAmt |
| Total | $41,241,867 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,946,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,018,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,928,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,660,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,688,378 | CurrentTaxYearAmt |
| Total | $41,241,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,241,867 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $613,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $654,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,453 | CurrentTaxYearAmt |
| Total | $2,634,008 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,479 | CurrentTaxYearAmt |
| Total | $257,181 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,939 | CurrentTaxYearAmt |
| Total | $133,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,266,153 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,041,137 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER RELATED - 2011 AMOUNT: $ 22,520. 2012 AMOUNT: $ 22,903. 2013 AMOUNT: $ 33,622. 2014 AMOUNT: $ 16,113. 2015 AMOUNT: $ 37,939. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $5,175 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,175 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 25% OF DUES PAID TO THE ASSOCIATION OF PUBLIC TELEVISION STATIONS ARE DESIGNATED FOR LOBBYING ACTIVIITES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $408,173 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $3,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,642 | OtherExpendituresAmt |
| End Year Balance | $408,273 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,948 | BeginningYearBalanceAmt |
| Contributions | $8,225 | ContributionsAmt |
| Investment Earnings Or Losses | $8,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,204 | OtherExpendituresAmt |
| End Year Balance | $408,173 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $337,441 | BeginningYearBalanceAmt |
| Contributions | $62,507 | ContributionsAmt |
| Investment Earnings Or Losses | $78,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,659 | OtherExpendituresAmt |
| End Year Balance | $399,948 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $337,376 | BeginningYearBalanceAmt |
| Contributions | $65 | ContributionsAmt |
| Investment Earnings Or Losses | $56,921 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,921 | OtherExpendituresAmt |
| End Year Balance | $337,441 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $312,120 | BeginningYearBalanceAmt |
| Contributions | $25,256 | ContributionsAmt |
| Investment Earnings Or Losses | $6,989 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,989 | OtherExpendituresAmt |
| End Year Balance | $337,376 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,392,502 | OtherCostOrOtherBasisAmt |
| Book Value | $2,392,502 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,855,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,592,793 | DepreciationAmt |
| Book Value | $3,262,297 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $314,238 | DepreciationAmt |
| Book Value | $113,475 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,687,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,310,900 | DepreciationAmt |
| Book Value | $3,376,198 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,393 | DepreciationAmt |
| Book Value | $32,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,177,207 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,585,314 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$163,417 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $444,425 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $281,008 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,304,306 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,148 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$89,846 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$77,698 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,226,608 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,468,667 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $444,425 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $89,846 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $534,271 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,934,396 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,148 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,148 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,946,544 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THIS FUND SHALL BE USED AS A PERMANENT SOURCE OF SUPPORT FOR THE ONGOING OPERATIONS OF KVIE, OR IN THE EVENT OF ITS DEMISE, BY ITS SUCCESSOR, OR IF THERE IS NO SUCCESSOR, BY ANOTHER PUBLIC BROADCASTER SEEN OR HEARD IN THE SACRAMENTO AREA WHICH SHALL BE SELECTED BY THE OUTGOING KVIE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE STATION HAS APPLIED THE PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -89,522. COST OF GOODS SOLD -324. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 89,522. COST OF GOODS SOLD 324. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NEXT GENERATION FUNDRAISING | ||||||||
| 1235 WESTLAKES DRIVE SUITE 130 | BERWYN | PA | 19312 | DIRECT MAIL | 0 | $900,092 | $24,636 | $875,456 |
| CHARITABLE AUTO RESOURCES | ||||||||
| 4669 MURPHY CANYON ROAD SUITE 100 | SAN DIEGO | CA | 92123 | VEHICLE DONATIONS | Yes (1) | $260,390 | $52,078 | $208,312 |
| LESTER CONSULTING GROUP | ||||||||
| 715 UNIVERSITY AVE | SACRAMENTO | CA | 95825 | PERSONAL SOLICITATION | 0 | $253,400 | $175,151 | $78,249 |
| DIRECTLINE TECHNOLOGIES | ||||||||
| 1600 N CARPENTER ROAD | MODESTO | CA | 95351 | TELEMARKETING | 0 | $198,957 | $111,000 | $87,957 |
| INFOCISION MANAGEMENT CORPORATION | ||||||||
| PO BOX 932441 | CLEVELAND | OH | 44193 | TELEMARKETING | 0 | $76,194 | $49,682 | $26,512 |
| CONTRIBUTOR DEVELOPMENT PARTNERSHIP | ||||||||
| PO BOX 414670 | BOSTON | MA | 02241 | DIRECT MAIL | 0 | $12,704 | $17,290 | -$4,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,701,737 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $429,837 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,271,900 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART AUCTION | Event1Nm |
| Gross Receipts Event1 | $172,617 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,041 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $156,576 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,300 | OtherDirectExpensesEvent1Amt |
| Event2 | BIG DAY OF GIVING | Event2Nm |
| Gross Receipts Event2 | $25,783 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,783 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,126 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $129,447 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $34,470 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $94,977 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $68,096 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $327,847 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,511 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $277,336 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,522 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,522 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $187,814 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | NEXT GENERATION FUNDRAISING - THE ORGANIZATION PAYS $2,053/MONTH FOR CONSULTING SERVICES. OTHER FEES ARE CHARGED PER THOUSAND PIECES DEPENDING ON COMPLEXITY OF THE PACKET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LOWE | PersonNm |
| Title | PRESIDENT/GM | TitleTxt |
| Base Compensation Filing Org | $199,904 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $28,875 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $8,035 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,295 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,936 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $249,045 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,455 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT TICKETS | 939 | $53,144 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 516 | $20,637 | FAIR MARKET VALUE |
| Yes (X) | FOOD/BEVERAGE | 151 | $15,437 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER REPRESENTS ACTUAL CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION DOES HAVE MEMBERS, BUT THE MEMBERS DO NOT TYPICALLY ELECT INDIVIDUALS TO THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS MAY ONLY ELECT INDIVIDUALS TO THE GOVERNING BODY IN THE UNLIKELY EVENT THAT THE NOMINATING COMMITTEE PUTS FORTH MORE CANDIDATES THAN OPENINGS ARE AVAILABLE ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS BY LAW, SUCH AS THE VOTE TO DISSOLVE THE CORPORTION, OR THE THE VOTE TO ELECT BOARD MEMBERS UNDER CERTAIN CIRCUMSTANCES, ARE LIMITED TO THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY MANAGEMENT OF THE ORGANIZATION PRIOR TO FILING. ALL BOARD MEMBERS WILL RECEIVE A COPY ONCE THE RETURN IS REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, CFO AND PRESIDENT/GENERAL MANAGER ALL REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY EACH YEAR, TYPICALLY DURING THE SEPTEMBER BOARD MEETING. IF CONFLICTS ARE NOTED, A WRITTEN STATEMENT IS REQUIRED FROM THE INDIVIDUAL AND THESE STATEMENTS ARE MAINTAINED BY THE ORGANIZATION. NO CONFLICTS HAVE BEEN DISCLOSED AS OF THIS TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/GM'S EMPLOYMENT AGREEMENT WAS LAST UPDATED IN 2014, WHEN THE FIRST CHANGE IN BASE COMPENSATION OCCURRED SINCE 2008. SALARY SURVEYS FOR SIMILARLY SIZED MARKETS CONDUCTED BY NETA AND A CO-HORT STATION'S CONSULTANT WERE PROVIDED TO THE BOARD'S EXECUTIVE COMMITTEE AT THAT TIME. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS USED IN DETERMINING COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES. DELIBERATIONS AND DECISIONS ARE DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUEMNTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MANY OF THE ORGANIZATION'S POLICIES AND FINANCIAL REPORTS ARE ALSO AVAILABLE ON KVIE'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |