CASCADE PUBLIC MEDIA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CASCADE PUBLIC MEDIA (EIN 91-1221895)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-27
- IRS object ID
- 201641189349300819
- Schema version
- 2014v6.0
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-27T11:17:48-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911221895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASCADE PUBLIC MEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASC | BusinessNameControlTxt |
| Phone | 2067286463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MERCER STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981094640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELL PIHL | PersonNm |
| Person Title | VP, FINANCE AND ADMINISTRATION | PersonTitleTxt |
| Phone | 2067286463 | PhoneNum |
| Signature | 2016-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH J HYRE | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2016-04-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT I DUNLOP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MERCER STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981094640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,331,978 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KCTS9.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CASCADE PUBLIC MEDIA IS A NONPROFIT MEDIA ORGANIZATION SERVING WASHINGTON STATE AND WESTERN CANADA WITH MEANINGFUL NONCOMMERCIAL PROGRAMMING ON THE AIR, ONLINE, AND IN THE COMMUNITY. OUR MISSION IS TO INSPIRE A SMARTER WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 154 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $53,654 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $51,328 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,279,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,564,951 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,785 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $194,781 | CYProgramServiceRevenueAmt |
| PY Investment Income | $283,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $858,138 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,101,342 | PYOtherRevenueAmt |
| CY Other Revenue | $3,983,168 | CYOtherRevenueAmt |
| PY Total Revenue | $16,713,530 | PYTotalRevenueAmt |
| CY Total Revenue | $19,601,038 | 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 | $8,494,917 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,037,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $104,069 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $94,140 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,083,651 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,042,471 | PYOtherExpensesAmt |
| CY Other Expenses | $8,262,248 | CYOtherExpensesAmt |
| PY Total Expenses | $16,641,457 | PYTotalExpensesAmt |
| CY Total Expenses | $16,393,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,207,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,850,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,653,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,202,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,477,341 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,647,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,176,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CASCADE PUBLIC MEDIA IS COMMITTED TO ENGAGING AND INFORMING THE PUBLIC THROUGH BROADCAST PROGRAMS, ONLINE SERVICES AND COMMUNITY OUTREACH, WITH A FOCUS ON SUPPORTING LIFELONG LEARNING AND THE HIGHEST QUALITY ENTERTAINMENT. WE EXPLORE, INVESTIGATE AND CELEBRATE OUR COMMUNITY'S ARTS, CULTURE, HISTORY, HERITAGE AND PUBLIC AFFAIRS THROUGH LOCAL PRODUCTION. OUR MISSION IS TO INSPIRE A SMARTER WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,674,757 | ExpenseAmt |
| Revenue | $194,781 | RevenueAmt |
| Desc | PROGRAMMING AND PRODUCTIONCASCADE PUBLIC MEDIA ACQUIRES, PRODUCES, DISTRIBUTES, AND SCHEDULES PROGRAMS THAT SERVE OUR COMMUNITY OF OVER 2 MILLION VIEWERS. PROGRAM TOPICS INCLUDE PUBLIC AFFAIRS, SCIENCE, THE ARTS, HISTORY AND HERITAGE, AND CHILDREN'S EDUCATIONAL DEVELOPMENT. AS AN INDEPENDENT MEDIA SOURCE, CASCADE PUBLIC MEDIA STRIVES TO PROVIDE THE HIGHEST IN QUALITY PROGRAMMING THAT EDUCATES AND ENTERTAINS, AND ALLOWS OUR VIEWERS TO CONSIDER A VARIETY OF POINTS OF VIEW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,869,710 | ExpenseAmt |
| Desc | BROADCASTCASCADE PUBLIC MEDIA OPERATED A 24 HOUR PER DAY BROADCAST SERVICE UNINTERRUPTED BY COMMERCIAL MESSAGES TO VIEWERS IN WASHINGTON STATE AND BRITISH COLUMBIA. IN WESTERN AND CENTRAL WASHINGTON, VIEWERS TUNE IN TO THREE FREE, OVER-THE-AIR DIGITAL PROGRAM CHANNELS: HD: THE BEST OF PUBLIC TELEVISION IN HIGH-DEFINITION FORMAT; CREATE: HIGH-QUALITY EDUCATIONAL, HOW-TO AND TRAVEL PROGRAMMING; AND V-ME: THE QUALITY AND INTEGRITY OF PUBLIC TELEVISION IN SPANISH, SERVING WASHINGTON'S FASTEST GROWING MINORITY POPULATION. AVAILABLE STATEWIDE, THESE CHANNELS ARE ALSO AVAILABLE IN WASHINGTON VIA CABLE. KCTS 9 HD IS AVAILABLE TO CANADIAN VIEWERS BY CABLE SERVICES. ALL LOCAL AND MANY NATIONAL PROGRAMS BROADCAST BY CASCADE PUBLIC MEDIA MAY BE FOUND ONLINE AT KCTS9.ORG. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,127,364 | ExpenseAmt |
| Desc | VIEWER SERVICESCASCADE PUBLIC MEDIA PROVIDED AND DISTRIBUTED INFORMATION ABOUT OUR DAILY PROGRAM SCHEDULE, HIGHLIGHTS OF FEATURED PROGRAMMING OF SPECIAL INTEREST, AND INVITATIONS TO EDUCATIONAL AND COMMUNITY EVENTS AND ACTIVITIES THAT DEEPENED THE IMPACT OF OUR PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,671,831 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 154 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 4 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | WA | 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 | MICHELL PIHL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064436701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MERCER STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981094640 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PAULA ROSPUT REYNOLDS | ||||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN WELCH | ||||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDA KILLINGER | ||||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVE LOEB | ||||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANNE VFARRELL | ||||||||||
| IMMEDIATE PAST CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOE BARER | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDI BECK | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATT CHAN | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL HUGHES | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE HUMPHRIES | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN LAKE | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON NELSON | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEOFF PLANT | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SCHOETTLER | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY SNAPP | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BONNIE TOWNE | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BLAIR WESTLAKE | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| L MICHELLE WILSON | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT I DUNLOP | ||||||||||
| PRESIDENT/CEO | 50.00 | 0.20 | Yes (X) | $362,446 | $0 | $19,063 | ||||
| MICHELL PIHL | ||||||||||
| VP FINANCE/ADMINISTRATION | 50.00 | 0.00 | Yes (X) | $16,290 | $0 | $970 | ||||
| APRIL COLLIER | ||||||||||
| VP/DEVELOPMENT | 50.00 | 0.00 | $160,640 | $0 | $3,951 | Yes (X) | ||||
| THOMAS COHEN | ||||||||||
| VP/CONTENT | 50.00 | 0.00 | $147,197 | $0 | $7,621 | Yes (X) | ||||
| ENRIQUE CERNA | ||||||||||
| EXEC PRODUCER/HOST | 40.00 | 0.00 | $114,091 | $0 | $13,240 | Yes (X) | ||||
| CARLOS ESPINOZA | ||||||||||
| VP/MARCOM | 40.00 | 0.00 | $113,499 | $0 | $4,952 | Yes (X) | ||||
| JAMES BRINSON JR | ||||||||||
| EXEC.DIRECTOR/STRATEGIC PR | 40.00 | 0.00 | $106,061 | $0 | $9,769 | Yes (X) | ||||
| JABRAN SOUBEIH | ||||||||||
| EXEC.DIRECTOR/ENGINEERING | 40.00 | 0.00 | $110,199 | $0 | $22,123 | Yes (X) | ||||
| MAURICE BRESNAHAN | ||||||||||
| FORMER PRESIDENT/OFFICER | 0.00 | 0.00 | $124,134 | $0 | $2,526 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,254,557 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,215 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KAYE-SMITH | |||||
| PO BOX 596 | RENTON | WA | 98057 | PRINTING SERVICE | $342,423 |
| ACD DIRECT INC | |||||
| 1535 N 1075 W SUITE 6 | FARMINGTON | UT | 84025 | ANSWERING SERVICE | $217,409 |
| QUADGRAPHICS | |||||
| PO BOX 644840 | PITTSBURGH | PA | 15264 | PRINTING SERVICE | $149,712 |
| S MAE FUJITA NUMATA | |||||
| 7815 80TH PLACE SE | MERCER ISLAND | WA | 98040 | CONSULTING SERVICES | $106,436 |
| CLARK NUBER PS | |||||
| 10900 NE 4TH STREET SUITE 1700 | BELLEVUE | WA | 98004 | AUDIT/TAX SERVICES | $105,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $143,590 | FederatedCampaignsAmt |
| Membership Dues | $6,447,141 | MembershipDuesAmt |
| Fundraising | $2,035,672 | FundraisingAmt |
| Government Grants | $206,457 | GovernmentGrantsAmt |
| All Other Contributions | $5,732,091 | AllOtherContributionsAmt |
| Noncash Contributions | $2,022,038 | NoncashContributionsAmt |
| Total Contributions | $14,564,951 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTION SERVICES | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $194,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,781 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $194,781 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,248 | TotalRevenueColumnAmt |
| Exclusion | $164,248 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,471,746 | TotalRevenueColumnAmt |
| Exclusion | $2,471,746 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,614 | RealAmt |
| Personal | $66,973 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $13,399 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,614 | RealAmt |
| Personal | $53,574 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,188 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $53,574 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,614 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,304,990 | SecuritiesAmt |
| Other | $54,744 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,662,725 | SecuritiesAmt |
| Other | $3,119 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $642,265 | SecuritiesAmt |
| Other | $51,625 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $693,890 | TotalRevenueColumnAmt |
| Exclusion | $693,890 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,461,748 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,035,672 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,051,697 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,410,051 | TotalRevenueColumnAmt |
| Exclusion | $1,410,051 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REBATES | 900099 | $15,299 | $15,299 | |
| REIMBURSEMENTS | 900099 | $14,804 | $14,804 | |
| PARTNERSHIP INCOME | 515100 | $80 | $80 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,183 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,601,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,781 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $53,654 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,787,652 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,341 | TotalAmt |
| Program Services | $369,703 | ProgramServicesAmt |
| Management And General | $257,981 | ManagementAndGeneralAmt |
| Fundraising | $277,657 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,548,735 | TotalAmt |
| Program Services | $3,604,334 | ProgramServicesAmt |
| Management And General | $696,249 | ManagementAndGeneralAmt |
| Fundraising | $1,248,152 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,584 | TotalAmt |
| Program Services | $162,340 | ProgramServicesAmt |
| Management And General | $33,368 | ManagementAndGeneralAmt |
| Fundraising | $51,876 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,489 | TotalAmt |
| Program Services | $535,942 | ProgramServicesAmt |
| Management And General | $115,500 | ManagementAndGeneralAmt |
| Fundraising | $193,047 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,941 | TotalAmt |
| Program Services | $308,621 | ProgramServicesAmt |
| Management And General | $70,979 | ManagementAndGeneralAmt |
| Fundraising | $111,341 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,281 | TotalAmt |
| Management And General | $45,281 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,791 | TotalAmt |
| Management And General | $113,791 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,284 | TotalAmt |
| Management And General | $83,284 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,425 | TotalAmt |
| Management And General | $18,425 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,140 | TotalAmt |
| Fundraising | $94,140 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,048 | TotalAmt |
| Management And General | $37,681 | ManagementAndGeneralAmt |
| Fundraising | $6,367 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,881 | TotalAmt |
| Program Services | $784,648 | ProgramServicesAmt |
| Management And General | $303,796 | ManagementAndGeneralAmt |
| Fundraising | $241,437 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,441 | TotalAmt |
| Program Services | $8,763 | ProgramServicesAmt |
| Management And General | $9,439 | ManagementAndGeneralAmt |
| Fundraising | $26,239 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,606 | TotalAmt |
| Program Services | $288,727 | ProgramServicesAmt |
| Management And General | $304,025 | ManagementAndGeneralAmt |
| Fundraising | $1,368,854 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,869 | TotalAmt |
| Program Services | $45,203 | ProgramServicesAmt |
| Management And General | $27,743 | ManagementAndGeneralAmt |
| Fundraising | $3,923 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,581 | TotalAmt |
| Program Services | $6,581 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,842 | TotalAmt |
| Program Services | $359,870 | ProgramServicesAmt |
| Management And General | $85,950 | ManagementAndGeneralAmt |
| Fundraising | $107,022 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,261 | TotalAmt |
| Program Services | $32,688 | ProgramServicesAmt |
| Management And General | $21,539 | ManagementAndGeneralAmt |
| Fundraising | $24,034 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,550 | TotalAmt |
| Program Services | $11,574 | ProgramServicesAmt |
| Management And General | $27,046 | ManagementAndGeneralAmt |
| Fundraising | $29,930 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,909 | TotalAmt |
| Program Services | $462,470 | ProgramServicesAmt |
| Management And General | $102,654 | ManagementAndGeneralAmt |
| Fundraising | $179,785 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,434 | TotalAmt |
| Management And General | $213,434 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TV PROGRAM PURCHASES | $2,271,630 | $2,271,630 | |
| TV PROGRAM GUIDE | $313,855 | $313,855 | |
| TRANSMISSION INTERCONNE | $87,614 | $87,614 | |
| UNRELATED BUS INC TAXES | $6,700 | $6,700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,246 | TotalAmt |
| Program Services | $17,268 | ProgramServicesAmt |
| Management And General | $63,131 | ManagementAndGeneralAmt |
| Fundraising | $119,847 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,393,478 | TotalAmt |
| Program Services | $9,671,831 | ProgramServicesAmt |
| Management And General | $2,637,996 | ManagementAndGeneralAmt |
| Fundraising | $4,083,651 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,681 | BOYAmt |
| EOY | $99,717 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,672,979 | BOYAmt |
| EOY | $1,891,251 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,828 | BOYAmt |
| EOY | $32,527 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,451,836 | BOYAmt |
| EOY | $2,611,461 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,948 | BOYAmt |
| EOY | $113,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,681 | BOYAmt |
| EOY | $159,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,365,240 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,654,063 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,859,552 | BOYAmt |
| EOY | $4,711,177 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,315,056 | BOYAmt |
| EOY | $13,022,730 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,450 | BOYAmt |
| EOY | $23,365 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,689 | BOYAmt |
| EOY | $988,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,850,700 | BOYAmt |
| EOY | $23,653,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,682 | BOYAmt |
| EOY | $2,090,891 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,766,222 | BOYAmt |
| EOY | $2,747,336 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,847 | BOYAmt |
| EOY | $639,114 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,202,751 | BOYAmt |
| EOY | $5,477,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,927,995 | BOYAmt |
| EOY | $15,377,983 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,109 | BOYAmt |
| EOY | $971,249 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,845 | BOYAmt |
| EOY | $1,827,280 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,647,949 | BOYAmt |
| EOY | $18,176,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,850,700 | BOYAmt |
| EOY | $23,653,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,207,560 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$678,928 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$69 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $13,263,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,589,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,291,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,279,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,564,951 | CurrentTaxYearAmt |
| Total | $65,989,792 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,263,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,589,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,291,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,279,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,564,951 | CurrentTaxYearAmt |
| Total | $65,989,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $65,989,792 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,382,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,513,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,406,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,564,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,653,608 | CurrentTaxYearAmt |
| Total | $12,519,904 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,313,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,592,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,463,705 | CurrentTaxYearAmt |
| Total | $5,529,883 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,103 | CurrentTaxYearAmt |
| Total | $193,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,233,097 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $779,661 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79840 | 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 | REIMBURSEMENTS - 2010 AMOUNT: $ 52,841. 2011 AMOUNT: $ 24,566. 2012 AMOUNT: $ 29,854. 2013 AMOUNT: $ 56,154. 2014 AMOUNT: $ 14,804. REBATES - 2014 AMOUNT: $ 15,299. | 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 | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $18,425 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $7,729 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $26,154 | 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 | LINE 1F - LOBBYING PORTION OF DUES PAID FOR MEMBERSHIP IN ASSOCIATION OF PUBLIC TELEVISION STATIONS (APTS) ACTION, INC WHICH PROMOTES THE CONTINUED GROWTH AND DEVELOPMENT OF A STRONG AND FINANCIALLY SOUND NONCOMMERCIAL TELEVISION SERVICE FOR THE AMERICAN PUBLIC. LINE 1G - MEETINGS WITH WASHINGTON CONGRESSIONAL DELEGATION AND WASHINGTON STATE LEGISLATURE ABOUT THE VALUE OF PUBLIC TELEVISION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,842,719 | BeginningYearBalanceAmt |
| Contributions | $2,143,695 | ContributionsAmt |
| Investment Earnings Or Losses | $117,787 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $29,245 | AdministrativeExpensesAmt |
| End Year Balance | $7,074,956 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,535,752 | BeginningYearBalanceAmt |
| Contributions | $696,979 | ContributionsAmt |
| Investment Earnings Or Losses | $633,255 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,267 | AdministrativeExpensesAmt |
| End Year Balance | $4,842,719 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,740,644 | BeginningYearBalanceAmt |
| Contributions | $505,139 | ContributionsAmt |
| Investment Earnings Or Losses | $317,504 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27,535 | AdministrativeExpensesAmt |
| End Year Balance | $3,535,752 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,346,223 | BeginningYearBalanceAmt |
| Contributions | $394,238 | ContributionsAmt |
| Investment Earnings Or Losses | $19,921 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,738 | AdministrativeExpensesAmt |
| End Year Balance | $2,740,644 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $797,785 | BeginningYearBalanceAmt |
| Contributions | $1,379,969 | ContributionsAmt |
| Investment Earnings Or Losses | $182,019 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,550 | AdministrativeExpensesAmt |
| End Year Balance | $2,346,223 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| 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 | $128,371 | OtherCostOrOtherBasisAmt |
| Book Value | $128,371 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,915,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,058,546 | DepreciationAmt |
| Book Value | $2,856,933 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,321,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,595,517 | DepreciationAmt |
| Book Value | $1,725,873 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,711,177 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUTURE GIFT ANNUITY PAYMENTS | Desc |
| Amt | $639,114 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $639,114 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,226,626 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$678,928 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $208,224 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $22,499 | OtherRevenueAmt |
| Revenue Not Reported | -$448,205 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,674,831 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | -$8,806 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,064,987 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,073,793 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,601,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,701,890 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $208,224 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,100,188 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,308,412 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,393,478 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,393,478 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUND EARNINGS ARE INTENDED TO BE USED TO HELP FUND PRODUCTION AND PROGRAMMING ACTIVITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANNEL 9 CORPORATION (FOR PROFIT ENTITY 100% OWNED BY CASCADE PUBLIC MEDIA) 22,499. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PARTNERSHIP INCOME 109. RENTAL EXPENSES -13,399. SPECIAL EVENT EXPENSES -1,051,697. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANNEL 9 CORPORATION (FOR PROFIT ENTITY 100% OWNED BY CASCADE PUBLIC MEDIA) 26,286. RENTAL EXPENSES 13,399. INVESTMENT EXPENSES 8,806. SPECIAL EVENT EXPENSES 1,051,697. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | FUNDRAISING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $606,201 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $606,201 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $606,201 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES. | ExplanationTxt |
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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PG CALC INCORPORATED | ||||||||
| 129 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | ANNUITIES | 0 | $441,693 | $16,800 | $424,893 |
| CHARITABLE AUTO RESOURCES | ||||||||
| 4669 MURPHY CANYON ROAD SUITE 100 | SAN DIEGO | CA | 92123 | CAR DONATION | Yes (1) | $345,136 | $52,855 | $292,281 |
| LEWIS KENNEDY ASSOCIATES | ||||||||
| PO BOX 3257 | PORTLAND | OR | 97208 | DIRECT MAIL | 0 | $273,250 | $24,485 | $248,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,060,079 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $94,140 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $965,939 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DECEMBER TELETHON | Event1Nm |
| Gross Receipts Event1 | $820,847 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $436,928 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $383,919 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $191,951 | NonCashPrizesEvent1Amt |
| Event2 | MARCH TELETHON | Event2Nm |
| Gross Receipts Event2 | $619,096 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $298,502 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $320,594 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $144,772 | NonCashPrizesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,057,477 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,300,242 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,757,235 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $714,974 | NonCashPrizesOtherEventsAmt |
| Gross Receipts Total | $4,497,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,035,672 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,461,748 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,051,697 | NonCashPrizesTotalEventsAmt |
| Direct Expense Summary Events | $1,051,697 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,410,051 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B | FormAndLineReferenceDesc |
| Explanation | CHARITABLE AUTO RESOURCES' FUNDRAISING EXPENSES TOTALED $41,403. THESE EXPENSES WERE FOR COSTS ASSOCIATED WITH SELLING THE VEHICLES, SUCH AS AUCTION FEES, TOWING FEES, AND REPAIR FEES. THE FEES WERE SPECIFIED IN THE CONTRACT AND AN ITEMIZED STATEMENT BY VEHCILE SALE WAS PROVIDED SHOWING THE VARIOUS FEES. AFTER DEDUCTION OF THE FEES, THE REMAINING INCOME WAS SHARED PER THE CONTRACT WITH THE FUNDRAISER AND CASCADE PUBLIC MEDIA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT I DUNLOP | ||||||||||||||
| PRESIDENT/CEO | $325,000 | $0 | $37,446 | $0 | $0 | $0 | $3,900 | $0 | $15,163 | $0 | $381,509 | $0 | $0 | $0 |
| APRIL COLLIER | ||||||||||||||
| VP/DEVELOPMENT | $160,640 | $0 | $0 | $0 | $0 | $0 | $2,402 | $0 | $1,549 | $0 | $164,591 | $0 | $0 | $0 |
| THOMAS COHEN | ||||||||||||||
| VP/CONTENT | $147,197 | $0 | $0 | $0 | $0 | $0 | $2,072 | $0 | $5,549 | $0 | $154,818 | $0 | $0 | $0 |
| MAURICE BRESNAHAN | ||||||||||||||
| FORMER PRESIDENT/OFFICER | $0 | $0 | $0 | $0 | $124,134 | $0 | $0 | $0 | $2,526 | $0 | $126,660 | $0 | $24,510 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | MAURICE BRESNAHAN RECEIVED A SEVERANCE PAYMENT OF $51,850 AND A 457 (F) PLAN DISBURSEMENT OF $72,284. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 412 | ContributionCnt |
| Noncash Contributions Rpt F990 | $386,539 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE WHEN SOLD | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $702,784 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $855,768 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD/CATERING | 10 | $39,363 | FAIR MARKET VALUE |
| Yes (X) | ART TICKETS | 8 | $18,532 | FAIR MARKET VALUE |
| Yes (X) | HOTEL ROOMS | 3 | $16,759 | FAIR MARKET VALUE |
| Yes (X) | FURNITURE | 1 | $2,293 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF CONTRIBUTORS OF CARS IS BASED ON THE NUMBER OF CARS RECEIVED. THE NUMBER OF CONTRIBUTORS OF SECURITIES REPRESENTS THE NUMBER OF SEPARATE GIFTS RECEIVED. ALL OTHER CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTORS. |
| PART I, LINE 32B: | VEHICLE DONATIONS ARE PROCESSED BY CONTRACT WITH AN OUTSIDE PARTY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS HELPED WITH COMMUNITY ENGAGEMENT EVENTS AND FUNDRAISING EVENTS. |
| FORM 990, PART VI, SECTION A, LINE 3 | CASCADE PUBLIC MEDIA PAID $45,281 TO NAMUTA CONSULTING, PLLC FOR THE SERVICES OF AN INTERIM CFO WHO SUPERVISED ACCOUNTING, LEGAL, AND HR. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED FOR THE NAME CHANGE FROM KCTS TELEVISION TO CASCADE PUBLIC MEDIA. |
| FORM 990, PART VI, SECTION B, LINE 11 | AN INITIAL DRAFT OF THE RETURN WAS PREPARED AND DISTRIBUTED TO THE BOARD OF DIRECTORS. AT THE APRIL 2016 FINANCE AND AUDIT COMMITTEE MEETING, THE RETURN WAS DISCUSSED IN DETAIL AND CHANGES FROM THE PRIOR YEARS' RETURN WERE NOTED. THE FINANCE AND AUDIT COMMITTEE THEN DISCUSSED THE RETURN AT THE BOARD MEETING WHICH FOLLOWED. PRIOR TO SUBMISSION, THE BOARD WAS SENT THE FINAL VERSION OF THE RETURN FOR THEIR FINAL REVIEW AND COMMENT. AFTER THE COMMENT PERIOD, THE RETURN WAS SIGNED BY AN OFFICER OF CASCADE PUBLIC MEDIA. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. ALL FORMS ARE REVIEWED AND KEPT ON FILE. THE CEO IS ULTIMATELY RESPONSIBLE FOR ENSURING THAT THE EMPLOYEE POLICY IS ENFORCED. EMPLOYEES ARE REQUIRED TO INFORM THEIR SUPERVISOR IN WRITING OF ANY POTENTIAL CONFLICT OF INTEREST. IF THE SUPERVISOR FEELS THERE IS A REASONABLE POSSIBILITY OF A CONFLICT, THE APPROPRIATE DIVISIONAL MANAGER IS INFORMED. THE DIVISIONAL MANAGER WILL INVESTIGATE AND THEN INFORM THOSE INVOLVED OF THE FINDINGS. FAILURE TO FOLLOW THE POLICY MAY LEAD TO DISCIPLINARY ACTION. THE CEO & BOARD OF DIRECTORS ARE RESPONSIBLE FOR ENSURING THAT THE OFFICER/BOARD POLICY IS FOLLOWED. WHEN A CONFLICT ARISES, THE OFFICER OR BOARD MEMBER SHALL REFRAIN FROM DISCUSSING OR VOTING ON THE ISSUE. THE PERSON INVOLVED WOULD GIVE NOTICE TO THE BOARD OF ANY CONFLICT OR POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ACCORDANCE WITH POLICY, THE SR. MANAGER OF HUMAN RESOURCES COLLECTS DATA FROM COMPARABLE ORGANIZATIONS REGARDING CEO, OFFICER, AND HIGHEST COMPENSATED EMPLOYEE COMPENSATION. DATA WAS COLLECTED AND REVIEWED AT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN APRIL 2014. AFTER REVIEW, COMPENSATION FOR THE CEO AND VP OF ADMINSTRATION/CFO WAS DEEMED APPROPRIATE AND APPROVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON THE WEBSITE. THE ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE IN THE CASCADE PUBLIC MEDIA FCC ONLINE PUBLIC FILE. |
| FORM 990, PART XI, LINE 9: | PARTNERSHIP NET LOSS INCLUDED ON FORM 990 NOT ON FINANCIALS -109. DISSOLUTION OF RELATED ENTITY 40. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHANNEL 9 CORPORATION | ||||||||||||
| 401 MERCER STREET | SEATTLE | WA | 981094640 | 911532689 | RETAIL SALES | WA | KCTS TELEVISION | C | $22,499 | $22,369 | 1.00000 | Yes (1) |
| INTRIS INC | ||||||||||||
| 401 MERCER STREET | SEATTLE | WA | 981094640 | 911909848 | TV TECHNOLOGY | WA | KCTS TELEVISION | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |