KVIE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KVIE INC (EIN 94-1421463)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-22
- IRS object ID
- 201413569349300221
- Schema version
- 2013v3.0
- 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 | 2014-12-22T10:31:57-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LOWE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9166413560 | PhoneNum |
| Signature | 2014-12-19 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,010,749 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $71,179 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$13,156 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,018,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,928,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,444,318 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,933,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,784 | CYInvestmentIncomeAmt |
| PY Other Revenue | $703,688 | PYOtherRevenueAmt |
| CY Other Revenue | $772,249 | CYOtherRevenueAmt |
| PY Total Revenue | $11,247,242 | PYTotalRevenueAmt |
| CY Total Revenue | $10,776,312 | 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 | $4,132,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,058,909 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $308,749 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $353,476 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,161,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,585,654 | PYOtherExpensesAmt |
| CY Other Expenses | $6,142,710 | CYOtherExpensesAmt |
| PY Total Expenses | $11,026,982 | PYTotalExpensesAmt |
| CY Total Expenses | $10,555,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $220,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $221,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,487,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,189,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,660,818 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,162,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,826,419 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,026,729 | 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 | $6,896,019 | ExpenseAmt |
| Revenue | $1,916,268 | RevenueAmt |
| Desc | BROADCASTING FROM CALIFORNIA'S CAPITAL, KVIE PUBLIC TELEVISION IS A VALUABLE PART OF THE 16-COUNTY SACRAMENTO-STOCKTON-MODESTO TELEVISION MARKET. KVIE PROVIDES EDUCATIONAL PROGRAMING AND SERVICES THROUGH TELEVISION, ON-LINE, AND LIVE ENGAGEMENT EXPERIENCES. AS A PBS AFFILIATE STATION, OUR LOCAL PRODUCTIONS WORK TOGETHER WITH NATIONAL PROGRAMMING TO ENGAGE THE MIND AND SPIRIT TO PROMOTE PERSONAL AND COMMUNITY GROWTH. AS THE ONLY LOCALLY OWNED AND MANAGED TELEVISION STATION IN THE TWENTIETH LARGEST TELEVISION MARKET IN THE UNITED STATES, KVIE REFLECTS THE COMMUNITY BACK TO ITSELF BY CREATING AND PRESENTING PROGRAMS ABOUT OUR PAST, PRESENT AND FUTURE, PROVIDING A SPRINGBOARD FOR ENGAGEMENT, DISCUSSION AND LIFE-LONG LEARNING.KVIE EXPANDED OUR PRODUCTION COMPETENCY 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, WE GREW OUR ONLINE AUDIENCE ON KVIE.ORG, KVIEKIDS.ORG, AND AMERICASHEARTLAND.ORG. WE ALSO STRENGTHENED OUR FINANCIAL POSITION BY BUILDING ON OUR SOLID FINANCIAL FOUNDATION. KVIE CONTINUED EDUCATION AND OUTREACH WORK TO SERVE FAMILIES, STUDENTS, AND EDUCATORS. KVIE LOCAL SERVICES DEEPLY IMPACTED THE GREATER SACRAMENTO REGION. OUR YOUNGEST VIEWERS LEARNED THEIR ABC'S AND 123'S THROUGH THE UNIQUE COMBINATION OF OUR ON-AIR PROGRAMMING FOR PRESCHOOLERS AND FREE CURRICULUM WE PROVIDE TO COMMUNITY ORGANIZATIONS WHO SERVE THEM DIRECTLY. RECENTLY TRANSPLANTED RESIDENTS LEARNED THE RICH HISTORY OF THEIR NEW COMMUNITY THROUGH KVIE PROGRAMING, BOTH ON-AIR AND ONLINE. AND OUR LONGTIME RESIDENTS EXPLORED MORE IN-DEPTH ISSUES THAT IMPACT EVERYONE IN THE ENTIRE REGION OF CALIFORNIA THAT WE SERVE.KEY LOCAL SERVICES IN 2014 INCLUDED (51) 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 AND RDTV STATIONS ACROSS THE COUNTRY AND AROUND THE WORLD, CELEBRATED ITS TENTH 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.AS A PUBLIC SERVICE, OUR SUCCESS COMES BY IMPROVING THE COMMUNITY. WE MEASURE THAT SUCCESS TO THE EXTENT THAT OUR CHILDREN LEARN, OUR VIEWERS BECOME ENGAGED IN MATTERS THAT CONCERN THEM, AND THOSE WITHIN OUR COMMUNITIES JOIN TOGETHER AROUND A COMMON CAUSE. OUR EMMY AWARD-WINNING LOCAL PRODUCTION, "STUDIO SACRAMENTO" CONTINUED ITS WEEKLY FOCUS ON REGIONAL TOPICS, ISSUES AND PEOPLE OF INTEREST TO OUR VIEWERS. THE (34) NEW EPISODES PRODUCED IN THE THIRD SEASON PROVIDED INSIGHT INTO ISSUES IN THE AREAS OF EDUCATION, GOVERNMENT AND POLITICS, BUSINESS AND ECONOMICS, ARTS AND ENTERTAINMENT, HEALTH, ENERGY, AGRICULTURE AND WATER RESOURCES. JUDGE KIMBERLY MUELLER, WEST SACRAMENTO MAYOR CHRISTOPHER CABALDON, RESTAURATEUR LINA FAT, DEMOCRATIC HOUSE LEADER NANCY PELOSI, NEW SACRAMENTO KINGS OWNERS RAJ AND ALEX BHATHAL, SACRAMENTO CITY COUNCILMEMBER STEVE COHN, AND STEM CELL EXPERT DR. PAUL KNOEPFLER WERE AMONG THE (71) GUESTS THAT JOINED VOLUNTEER HOST SCOTT SYPHAX AT THE TABLE FOR IN-DEPTH AND THOUGHTFUL CONVERSATION. BY HAVING "CONVERSATIONS THAT MATTER","STUDIO SACRAMENTO" CONTINUES PURSUING ITS GOAL OF PROVIDING VIEWERS WITH MORE THAN JUST THE TYPICAL 15-SECOND SOUND BITE, AND ENCOURAGING THE CONVERSATIONS TO CONTINUE BEYOND THE SHOW.A NEW LOCALLY PRODUCED SERIES, "YES WE'RE OPEN", PROFILED SOME OF OUR REGION'S MOST INDUSTRIOUS ENTREPRENEURS SHARING THEIR SECRETS OF SUCCESS AS THEY LAUNCHED A WIDE ARRAY OF ENTERPRISES, FROM FAMILY-OWNED EATERIES TO HIGH-TECH STARTUPS. (32) NEW EPISODES OF "KVIE ARTS SHOWCASE" FEATURED MORE EMERGING ARTISTS AND ART TRENDS BOTH IN THE NORTHERN CALIFORNIA REGION AND THROUGHOUT THE NATION. AS ALWAYS, KVIE BLENDED ITS OWN EXTENSIVE ARRAY OF LOCAL ARTS SEGMENTS WITH CONTENT FROM PBS STATIONS IN OTHER TOP 20 TELEVISION MARKETS, WHILE ALLOWING OUR OWN STORIES TO BE SEEN IN MANY OTHER CITIES ACROSS THE COUNTRY. BY DOING SO, "KVIE ARTS SHOWCASE" PROVIDED A LOOK INTO THE IMPACT AND INFLUENCE THE ARTS HAVE WITHIN EVERY COMMUNITY."AMERICA'S HEARTLAND", OUR LOCALLY PRODUCED NATIONAL SERIES ABOUT AGRICULTURE, BROUGHT VIEWERS (22) NEW EPISODES WITH STORIES FROM ACROSS THE NATION. TOP FEATURES INCLUDED STORIES EXAMINING NEW CONSUMER INTEREST IN GLUTEN-FREE PRODUCTS; A WYOMING FAMILY RANCH STRIVING TO PASS THEIR PROPERTY AND LEGACY ALONG TO THE NEXT GENERATION; A SOUTHWESTERN RANCHER WHO TRAVELS TO THIRD WORLD COUNTRIES TO HELP FARMERS IMPROVE THEIR SKILLS; AND MASSACHUSETTS RESIDENTS WHO WORK WITH LOCAL FARMERS TO FIND "GLEANED" CROPS TO SHARE WITH THOSE IN NEED. IN ANOTHER HEARTLAND FEATURE, "FARM TO FORK", OUR CELEBRITY CHEF AND FOOD EXPERT UTILIZED A VARIETY OF INGREDIENTS FRESH FROM THE FARM TO PREPARE DELICIOUS MEALS. WE ALSO RODE ALONG FOR A LIGHTHEARTED LOOK AT A MINNESOTA MILKMAN WHO STILL MAKES HIS DAILY MORNING ROUNDS. THE "AMERICA'S HEARTLAND" COMBINED VIDEO VIEWING FOR WEBSITE AND YOUTUBE WAS 2.4 MILLION VIEWS FOR FY 2014."ROB ON THE ROAD", OUR WEEKLY SERIES HOSTED BY ROB STEWART, FOCUSING ON THE MOST AMAZING PEOPLE AND PLACES IN NORTHERN CALIFORNIA, OFFERED VIEWERS (9) NEW FULL HALF-HOURS. HIGHLIGHTS INCLUDED AN IN-DEPTH LOOK AT THE HISTORY AND VISITOR EXPERIENCES ON TREASURE ISLAND IN SAN FRANCISCO BAY, A BEHIND-THE-SCENES LOOK AT A POLICE DOG TRAINING FACILITY, OUR AREA'S FAVORITE HAMBURGER SPOTS, AND PROFILES OF SOME OF OUR REGION'S MOST TIRELESS "HEROES" - VOLUNTEERS AND PHILANTHROPISTS. OUR ORIGINAL "VIEWFINDER" SERIES TOOK VIEWERS ON (9) NEW OR UPDATED, 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. "DEADLY DUST: VALLEY FEVER" EXPLORED THIS LITTLE-KNOWN BUT DANGEROUS DISEASE STRIKING RESIDENTS THROUGHOUT OUR REGION, AND THE LATEST EFFORTS TO FIND A CURE. THIS SEGMENT WAS LATER PICKED UP BY "FRONTLINE", SHOWCASING KVIE'S CONTRIBUTION TO AN IMPORTANT HEALTH TOPIC ON A NATIONAL STAGE. IN ADDITION, KVIE HOSTED A PREMIERE EVENT FOR "DEADLY DUST: VALLEY FEVER", BRINGING TOGETHER PROGRAM PARTICIPANTS, MEDICAL EXPERTS, AND OTHER STAKEHOLDERS TO MEET THE PRODUCERS AND EXPERIENCE AN INFORMATIVE PANEL DISCUSSION WITH EXPERTS SHARING THE LATEST RESEARCH. ANOTHER ORIGINAL HEALTH DOCUMENTARY, "LIVING WITH PARKINSON'S", FOCUSED ON PARKINSON'S IMPACT ON EVERYONE FROM PROFESSIONAL ATHLETES AND COMMUNITY LEADERS TO AVERAGE CITIZENS. WE EXAMINED NEW RESEARCH AND TREATMENTS THAT MAY FINALLY PRESAGE REAL PROGRESS FOR THOSE AFFLICTED BY PARKINSON'S. OTHER KVIE "VIEWFINDER" PROGRAMS INCLUDED "DELANO MANONGS", A POIGNANT AND FASCINATING LOOK AT FILIPINO-AMERICAN FARMWORKERS WHO HELPED DRIVE THE 1960'S FARM LABOR MOVEMENT ALONGSIDE CESAR CHAVEZ; "WORKIN' MAN BLUES", WHICH TRACED THE ROOTS OF COUNTRY-WESTERN MUSIC FROM THE ORIGINAL "BAKERSFIELD SOUND", AND INCLUDED INTERVIEWS WITH VINCE GILL, MERLE HAGGARD, AND THE LAST INTERVIEW WITH THE LATE BUCK OWENS; "TREADING WATER", AN EXAMINATION OF CALIFORNIA'S DROUGHT AND THE LONG-TERM WATER CONCERNS FACING OUR STATE; AND "THE STORY OF JUG HANDLE", A DOCUMENTARY ABOUT HOW A GROUP OF CONCERNED RESIDENTS STOPPED DEVELOPMENT AND PRESERVED A PRICELESS SECTION OF CALIFORNIA'S COAST. WE ALSO CONTINUED TO EXPLORE OUR REGION'S RICH GOLF HISTORY AND COURSE OFFERINGS WITH A NEW "TEE TIME" EPISODE. KVIE'S STUDIOS HOSTED NUMEROUS EVENTS THAT BROUGHT PEOPLE TOGETHER IN OUR COMMUNITIES. ONE EVENT FEATURED A NEW LOCAL DOCUMENTARY ON HEALTH CARE ISSUES ("VALLEY FEVER"); ANOTHER CELEBRATED OUR NEW SERIES SHOWCASING OUR REGION'S RICH AND DIVERSE BUSINESS CLIMATE ("YES WE'RE OPEN"). A THIRD GATHERED VIEWERS PRIMARILY FROM THE FILIPINO-AMERICAN COMMUNITY TO MARK THE PREMIERE OF THE "DELANO MANONGS" HISTORICAL DOCUMENTARY. KVIE'S ANNUAL ART AUCTION PREVIEW GALA ATTRACTED (680) AND CELEBRATED THE DIVERSE TALENT OF THE ARTISTS WITHIN OUR REGION. | 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 "SESAME STREET" AND "DINOSAUR TRAIN", 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. 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 2014, MORE THAN (30,000) CHILDREN AND FAMILIES BENEFITTED FROM (109) 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 (11,550) 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 (16) LITERACY PROJECTS AND OUTREACH EVENTS, (10) OF THOSE IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS.WITHIN THE 16-COUNTY SACRAMENTO-STOCKTON-MODESTO TELEVISION MARKET, MORE THAN A HALF-MILLION PEOPLE EACH WEEK, YOUNG AND OLD ALIKE, TOOK A JOURNEY INTO A WORLD OF IDEAS, ARTS AND ADVENTURE WITH KVIE. FAMILIES EXPLORED OUR WORLD ON "NATURE" AND "NOVA". ARTS LOVERS ENJOYED THE WORLD'S BEST PERFORMANCES ON "GREAT PERFORMANCES" AND "MASTERPIECE". CHILDREN LAUGHED AND LEARNED WITH "SESAME STREET" AND NEW FAVORITES LIKE "PEG + CAT". AND EVERYONE DISCOVERED MORE ABOUT OUR COMMUNITY THROUGH OUR UNIQUE BRAND OF LOCAL STORY TELLING WITH "ROB ON THE ROAD", "STUDIO SACRAMENTO", "VIEWFINDER" AND "AMERICA'S HEARTLAND". | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,896,019 | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 102 | 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 | 0 | Form8282PropertyDisposedOfInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | KAREN DOLCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9166413621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 W EL CAMINO AVE | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 | ||
| JONATHAN BRESLAU MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER M CUNNINGHAM JR | |||||||
| 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 | ||
| MATTHEW HARMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK HERON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA LEWIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK MYERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SAVAGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SPYROLS TSEREGOUNIS PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONNA WARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA JENNESS | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES BECKWITH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY WEAVER TIECHERT | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID LOWE | |||||||
| PRESIDENT/GM | 40.00 | $209,301 | $0 | $5,088 | Yes (X) | ||
| KAREN DOLCE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $66,687 | $0 | $384 | Yes (X) | ||
| KEVIN SMITH-FAGAN | |||||||
| VP FOR DEVELOPMENT | 40.00 | $123,932 | $0 | $3,135 | Yes (X) | ||
| MICHAEL SANFORD | |||||||
| VP OF CONTENT | 40.00 | $103,374 | $0 | $7,718 | Yes (X) | ||
| GREG JOHNSON | |||||||
| VP OF ENGINEERING | 40.00 | $102,800 | $0 | $6,192 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $606,094 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,517 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NIELSEN MEDIA RESEARCH | |||||
| PO BOX 88961 | CHICAGO | IL | 60695 | RESEARCH | $153,522 |
| MSI MAILING SYSTEMS INC | |||||
| 2431 MERCANTILE DRIVE | RANCHO CORDOVA | CA | 95741 | MAILING SERVICES | $133,981 |
| DIRECTLINE TECHNOLOGIES INC | |||||
| 1600 N CARPENTER ROAD BLDG D | MODESTO | CA | 95351 | MEMBERSHIP CAMPAIGNS | $111,000 |
| DONOR DEVELOPMENT | |||||
| 899 LOGAN STREET SUITE 300 | DENVER | CO | 80203 | FUNDRAISING | $110,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,963,174 | MembershipDuesAmt |
| Fundraising | $15,589 | FundraisingAmt |
| Government Grants | $874,546 | GovernmentGrantsAmt |
| All Other Contributions | $2,074,791 | AllOtherContributionsAmt |
| Noncash Contributions | $97,356 | NoncashContributionsAmt |
| Total Contributions | $7,928,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| UNDERWRITING | 900099 | $1,463,537 | $1,463,537 | |
| PROGRAM PRODUCTION | 900099 | $307,000 | $307,000 | |
| CREATIVE SERVICES | 515100 | $135,779 | $91,463 | $44,316 |
| ADVERTISING | 541800 | $26,863 | $26,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,933,179 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,732 | TotalRevenueColumnAmt |
| Exclusion | $111,732 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,140 | TotalRevenueColumnAmt |
| Exclusion | $144,140 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $398,145 | 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 | $398,145 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,145 | TotalRevenueColumnAmt |
| Exclusion | $398,145 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,191,375 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,160,323 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,052 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,052 | TotalRevenueColumnAmt |
| Exclusion | $31,052 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $242,282 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,589 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,586 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,696 | TotalRevenueColumnAmt |
| Exclusion | $175,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $28,174 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,528 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,646 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,622 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,622 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,776,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,916,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $71,179 | UnrelatedBusinessRevenueAmt |
| Exclusion | $860,765 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,958 | TotalAmt |
| Program Services | $185,384 | ProgramServicesAmt |
| Management And General | $82,704 | ManagementAndGeneralAmt |
| Fundraising | $59,870 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,134,339 | TotalAmt |
| Program Services | $1,772,449 | ProgramServicesAmt |
| Management And General | $794,543 | ManagementAndGeneralAmt |
| Fundraising | $567,347 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,661 | TotalAmt |
| Program Services | $21,199 | ProgramServicesAmt |
| Management And General | $7,217 | ManagementAndGeneralAmt |
| Fundraising | $11,245 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,829 | TotalAmt |
| Program Services | $155,944 | ProgramServicesAmt |
| Management And General | $53,989 | ManagementAndGeneralAmt |
| Fundraising | $51,896 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,122 | TotalAmt |
| Program Services | $165,230 | ProgramServicesAmt |
| Management And General | $76,242 | ManagementAndGeneralAmt |
| Fundraising | $53,650 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,857 | TotalAmt |
| Program Services | $12,110 | ProgramServicesAmt |
| Management And General | $35,658 | ManagementAndGeneralAmt |
| Fundraising | $35,089 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,810 | TotalAmt |
| Management And General | $34,810 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,476 | TotalAmt |
| Fundraising | $353,476 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,106 | TotalAmt |
| Program Services | $65,900 | ProgramServicesAmt |
| Management And General | $63,799 | ManagementAndGeneralAmt |
| Fundraising | $259,407 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,590 | TotalAmt |
| Program Services | $209,226 | ProgramServicesAmt |
| Fundraising | $52,364 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,701 | TotalAmt |
| Program Services | $280,702 | ProgramServicesAmt |
| Management And General | $62,102 | ManagementAndGeneralAmt |
| Fundraising | $196,897 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,346 | TotalAmt |
| Program Services | $21,004 | ProgramServicesAmt |
| Fundraising | $116,342 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,448 | TotalAmt |
| Program Services | $284,642 | ProgramServicesAmt |
| Management And General | $42,158 | ManagementAndGeneralAmt |
| Fundraising | $42,648 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,633 | TotalAmt |
| Program Services | $37,652 | ProgramServicesAmt |
| Management And General | $7,378 | ManagementAndGeneralAmt |
| Fundraising | $11,603 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,802 | TotalAmt |
| Program Services | $24,085 | ProgramServicesAmt |
| Management And General | $25,994 | ManagementAndGeneralAmt |
| Fundraising | $64,723 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,371 | TotalAmt |
| Program Services | $147,505 | ProgramServicesAmt |
| Management And General | $41,562 | ManagementAndGeneralAmt |
| Fundraising | $42,304 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,370 | TotalAmt |
| Program Services | $1,021,537 | ProgramServicesAmt |
| Management And General | $55,062 | ManagementAndGeneralAmt |
| Fundraising | $75,771 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,917 | TotalAmt |
| Program Services | $102,084 | ProgramServicesAmt |
| Management And General | $17,982 | ManagementAndGeneralAmt |
| Fundraising | $30,851 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITION | $1,937,927 | $1,937,184 | $743 | |
| REPAIRS AND MAINTENANCE | $340,725 | $253,881 | $50,038 | $36,806 |
| RESEARCH | $161,473 | $133,310 | $28,163 | |
| TELEMARKET/DIR MAIL | $54,377 | $54,377 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,257 | TotalAmt |
| Program Services | $64,991 | ProgramServicesAmt |
| Management And General | $59,303 | ManagementAndGeneralAmt |
| Fundraising | $2,963 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,555,095 | TotalAmt |
| Program Services | $6,896,019 | ProgramServicesAmt |
| Management And General | $1,497,309 | ManagementAndGeneralAmt |
| Fundraising | $2,161,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,018 | BOYAmt |
| EOY | $96,737 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,546 | BOYAmt |
| EOY | $1,901,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,854 | BOYAmt |
| EOY | $84,309 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,790 | BOYAmt |
| EOY | $171,091 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,600 | BOYAmt |
| EOY | $24,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,700 | BOYAmt |
| EOY | $21,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,412,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,262,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,361,835 | BOYAmt |
| EOY | $10,149,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,218 | BOYAmt |
| EOY | $3,209,185 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,676 | BOYAmt |
| EOY | $530,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,487,237 | BOYAmt |
| EOY | $16,189,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,094 | BOYAmt |
| EOY | $1,257,453 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,941 | BOYAmt |
| EOY | $260,838 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,514,783 | BOYAmt |
| EOY | $4,644,068 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,660,818 | BOYAmt |
| EOY | $6,162,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,454,497 | BOYAmt |
| EOY | $9,550,892 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,481 | BOYAmt |
| EOY | $75,889 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,441 | BOYAmt |
| EOY | $399,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,826,419 | BOYAmt |
| EOY | $10,026,729 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,487,237 | BOYAmt |
| EOY | $16,189,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $221,217 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $223,947 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$244,854 | 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 | $8,507,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,918,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,946,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,018,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,928,100 | CurrentTaxYearAmt |
| Total | $40,319,911 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,507,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,918,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,946,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,018,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,928,100 | CurrentTaxYearAmt |
| Total | $40,319,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,319,911 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,017 | CurrentTaxYearAmt |
| Total | $2,831,984 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,081 | CurrentTaxYearAmt |
| Total | $215,966 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,622 | CurrentTaxYearAmt |
| Total | $166,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,534,799 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,516,030 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2009 AMOUNT: $ 43,517. 2010 AMOUNT: $ 44,376. 2011 AMOUNT: $ 22,520. 2012 AMOUNT: $ 22,903. 2013 AMOUNT: $ 33,622. | 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 | $8,350 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $8,350 | 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 | 50% 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Contributions | $12,120 | ContributionsAmt |
| Investment Earnings Or Losses | $75,831 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,831 | OtherExpendituresAmt |
| End Year Balance | $312,120 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,528 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,528 | OtherExpendituresAmt |
| End Year Balance | $300,000 | 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 | $8,711,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,007,322 | DepreciationAmt |
| Book Value | $3,704,031 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,853 | DepreciationAmt |
| Book Value | $134,860 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,638,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,754,804 | DepreciationAmt |
| Book Value | $3,883,461 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,304 | DepreciationAmt |
| Book Value | $35,050 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,149,904 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,550,473 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $223,947 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $476,100 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $700,047 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,850,426 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$74,114 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$74,114 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,776,312 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,105,309 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $476,100 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $74,114 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $550,214 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,555,095 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,555,095 | 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 CASE OF KVIE'S DEMISE, THE PERMANENT SOURCE OF SUPPORT IN MEETING THE NEEDS OF THE SUCCESSOR ORGANIZATION. IF THERE IS NO SUCCESSOR, THE PERMANENT ENDOWMENT SHALL BE TRANSFERRED IN ACCORDANCE WITH CALIFORNIA LAW TO BE A PERMANENT SOURCE OF SUPPORT TO ANOTHER PUBLIC BROADCASTER SEEN OR HEARD IN THE SACRAMENTO AREA 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 -66,586. COST OF GOODS SOLD -7,528. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 66,586. COST OF GOODS SOLD 7,528. |
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 (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $732,514 | $24,636 | $707,878 |
| CHARITABLE AUTO RESOURCES | ||||||||
| 4669 MURPHY CANYON ROAD SUITE 100 | SAN DIEGO | CA | 92123 | VEHICLE DONATIONS | Yes (1) | $237,564 | $47,417 | $190,147 |
| DIRECTLINE TECHNOLOGIES | ||||||||
| 1600 N CARPENTER ROAD | MODESTO | CA | 95351 | TELEMARKETING | 0 | $235,299 | $111,000 | $124,299 |
| DONOR DEVELOPMENT STRATEGIES LLC | ||||||||
| 899 LOGAN STREET SUITE 300 | DENVER | CO | 80203 | DOOR-TO-DOOR SOLICITATIONS | Yes (1) | $81,922 | $110,425 | -$28,503 |
| INFOCISION MANAGEMENT CORPORATION | ||||||||
| PO BOX 932441 | CLEVELAND | OH | 44193 | TELEMARKETING | 0 | $68,733 | $59,998 | $8,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,356,032 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $353,476 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,002,556 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $147,895 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $431 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $147,464 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,169 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $20,157 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BIG DAY OF GIVING | NameOfEvent2Amt |
| Gross Receipts Event2 | $45,415 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $45,415 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,351 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $64,561 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,158 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $49,403 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $42,909 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $257,871 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,589 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $242,282 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,169 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,417 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,586 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $175,696 | 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) |
|---|---|---|
| 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 | $175,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $26,250 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $8,051 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,620 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,468 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $214,389 | 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 | $28,398 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT TICKETS | 710 | $35,084 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 60 | $18,620 | FAIR MARKET VALUE |
| Yes (X) | FOOD/BEVERAGE | 15 | $10,254 | FAIR MARKET VALUE |
| Yes (X) | DECOR/COSTUME | 2 | $5,000 | 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 (10 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. NO CONFLICTS HAVE BEEN DISCLOSED AS OF THIS TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/GM'S EMPLOYMENT AGREEMENT WAS UPDATED IN THE THIRD QUARTER OF 2014, WITH THE FIRST CHANGE IN BASE COMPENSATION 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 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON KVIE'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCOUNTING PRINCIPLE -244,854. |
| 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. |
| FORM 990, PART XI LINE 9: | DURING 2014, THE STATION ELECTED TO CHANGE ITS METHOD FOR RECORDING MEMBERSHIP REVENUE TO RECOGNIZE REVENUE WHEN MEMBERSHIP PAYMENTS ARE RECEIVED. HISTORICALLY, THE STATION RECOGNIZED MEMBERSHIP REVENUE WHEN RECEIVED OR UNCONDITIONALLY PROMISED. THE STATION BELIEVES THIS METHOD OF REVENUE RECOGNITION BETTER REFLECTS THE NATURE OF THE MEMBER'S COMMITMENT TO FUTURE FUNDING AND ABILITY TO DISCONTINUE MEMBERSHIP PAYMENTS AT ANY TIME. AS REQUIRED BY PROFESSIONAL STANDARDS, THE CHANGE IN ACCOUNTING PRINCIPLE WAS APPLIED RETROSPECTIVELY. THE EFFECT OF THIS CHANGE RESULTED IN A DECREASE IN MEMBERSHIP REVENUE OF $244,854 FOR THE YEAR ENDED JUNE 30, 2013 AND A DECREASE IN CONTRIBUTIONS RECEIVABLE AND NET ASSETS OF $244,854 FOR THE YEAR ENDED JUNE 30, 2013. |