CASCADE PUBLIC MEDIA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CASCADE PUBLIC MEDIA (EIN 91-1221895)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-06
- IRS object ID
- 201131269349300833
- Schema version
- 2009v1.7
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T14:53:56-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911221895 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCTS TELEVISION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KCTS | NameControl |
| Phone | 2067286463 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MERCER STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981094640 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY GEIGER | Name |
| Title | CFO AND VP OF ADMINISTRATION | Title |
| Phone | 2067286463 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sara Elizabeth J Hyre | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAURICE BRESNAHAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MERCER STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981094640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19893494 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.KCTS9.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | KCTS TELEVISION IS A NONPROFIT PUBLIC TELEVISION STATION SERVING WASHINGTON STATE AND WESTERN CANADA WITH MEANINGFUL NONCOMMERCIAL PROGRAMMING ON THE AIR, ONLINE, AND IN THE COMMUNITY. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE THROUGH PROGRAMS WHICH INFORM, INVOLVE, & INSPIRE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 134 | TotalNbrEmployees |
| Total Nbr Volunteers | 1587 | TotalNbrVolunteers |
| Total Gross UBI | 14549 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14250394 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13704620 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 272123 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 220959 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -31560 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78090 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1713665 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2303825 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16204622 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16307494 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7066872 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6713896 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 297863 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 299005 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3176099 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9460058 | OtherExpensePriorYear |
| Other Expenses Current Year | 8685352 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16824793 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15698253 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -620171 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 609241 | RevenuesLessExpensesCY |
| Total Assets BOY | 16621072 | TotalAssetsBOY |
| Total Assets EOY | 19157867 | TotalAssetsEOY |
| Total Liabilities BOY | 4121055 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5989145 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12500017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13168722 | NetAssetsOrFundBalancesEOY |
| Mission Description | AS A PUBLIC BROADCASTING SERVICE (PBS) MEMBER STATION, KCTS 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5283881 | Expense |
| Revenue | 220959 | Revenue |
| Description | PROGRAMMING AND PRODUCTIONKCTS 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, KCTS STRIVES TO PROVIDE THE HIGHEST IN QUALITY PROGRAMMING THAT EDUCATES AND ENTERTAINS, AND ALLOWS OUR VIEWERS TO CONSIDER A VARIETY OF POINTS OF VIEW. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2559039 | Expense |
| Revenue | 0 | Revenue |
| Description | BROADCASTKCTS 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 KCTS MAY BE FOUND ONLINE AT KCTS9.ORG. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1809067 | Expense |
| Revenue | 0 | Revenue |
| Description | VIEWER SERVICESKCTS 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. DURING THE YEAR, KCTS RESPONDED TO MORE THAN 19,000 INQUIRIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 350157 | Expense |
| Description | OUTREACH AND EDUCATIONAL SERVICESKCTS EXTENDS THE IMPACT OF PROGRAMMING IN THE COMMUNITY BY PRODUCING WORKSHOPS, TRAININGS, DISCUSSIONS AND OTHER EVENTS THAT DIRECTLY ENGAGE INDIVIDUALS AND FOSTER COMMUNITY PARTICIPATION. A PRIMARY FOCUS IS ON SUPPORTING EARLY CHILDHOOD EDUCATION THROUGH WORKSHOPS. DURING THE YEAR KCTS DID 83 EARLY CHILDHOOD EDUCATION WORKSHOPS WHICH HAD 1,300 PARTICIPANTS AND IMPACTED OVER 9,000 CHILDREN. IN ADDITION TO THE WORKSHOPS KCTS HONORED THE PRACTICES OF EARLY LEARNING CAREGIVERS THROUGH THE WASHINGTON STATE EXCEPTIONAL CAREGIVER AWARDS. IN ADDITION, KCTS PRODUCED THE GOLDEN APPLE AWARDS WHICH HONORED EXCELLENCE IN EDUCATION FOR TEACHERS, VOLUNTEERS, ADMINISTRATORS, AND COMMUNITY ORGANIZATIONS WHO POWERFULLY IMPACTED THE EDUCATION OF STUDENTS. KCTS ALSO HELD SCREENING AND DISCUSSION EVENTS IN CONNECTION WITH KCTS BROADCASTING PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 350157 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 10002144 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 134 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY GEIGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2064436701 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MERCER STREET | AddressLine1 |
| City | seattle | City |
| State | WA | State |
| ZIP Code | 981094640 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT FLOWERS | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| NANCY EVANS | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| MICHAEL COIE | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| DOUG BEIGHLE | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| ANNE V FARRELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER GRAY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LINDA KILLINGER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CAROLYN LAKE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHANGMOOK SOHN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN WARNER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN WELCH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ERIC BREMNER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DONALD RIX | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MAURICE BRESNAHAN | |||||||
| PRESIDENT/CEO | 50.00 | X | 278060 | 0 | 25773 | ||
| NANCY GEIGER | |||||||
| VP/CFO | 50.00 | X | 3652 | 0 | 1510 | ||
| MICHAL ANDERSON JACOB | |||||||
| VP/CFO | 50.00 | X | 118800 | 0 | 3633 | ||
| ENRIQUE CERNA | |||||||
| EXEC DIR PRODUCTION | 40.00 | 123749 | 0 | 20152 | X | ||
| JAMES BRINSON JR | |||||||
| EXEC DIR CONTENT DVLPMT | 40.00 | 106291 | 0 | 27681 | X | ||
| GARY RUBIN | |||||||
| MANAGER/CORPORATE SUPPORT | 40.00 | 105300 | 0 | 16978 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 735852 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 95727 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ACD DIRECT | |||||
| PO BOX 1526 | LAYTON | UT | 840416526 | ANSWERING SERVICE | 221033 |
| TELEFUND INC | |||||
| PO BOX 120557 | BOSTON | MA | 021120557 | TELEMARKETING | 180048 |
| CLARK NUBER PS | |||||
| 10900 NE 4TH SUITE 1700 | BELLEVUE | WA | 98004 | ACCOUNTING | 123861 |
| NIELSEN MEDIA RESEARCH | |||||
| PO BOX 88961 | CHICAGO | IL | 60695 | RATINGS SERVICE | 104884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 19356 | FederatedCampaigns |
| Membership Dues | 5173759 | MembershipDues |
| Fundraising Events | 4088871 | FundraisingEvents |
| Government Grants | 366485 | GovernmentGrants |
| All Other Contributions | 4056149 | AllOtherContributions |
| Noncash Contributions | 248174 | NoncashContributions |
| Total Contributions | 13704620 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRODUCTION SERVICES | Description |
| Business Code | 515100 | BusinessCode |
| Total Revenue Column | 220959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220959 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 220959 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62785 | TotalRevenueColumn |
| Exclusion | $62,785 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1663931 | TotalRevenueColumn |
| Exclusion | $1,663,931 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 60288 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 60288 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60288 | TotalRevenueColumn |
| Exclusion | $60,288 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 583600 | Securities |
| Other | 468236 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 568350 | Securities |
| Other | 468181 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15250 | Securities |
| Other | 55 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15305 | TotalRevenueColumn |
| Exclusion | $15,305 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3010145 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4088871 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2540149 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 469996 | TotalRevenueColumn |
| Exclusion | $469,996 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12249 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9320 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2929 | TotalRevenueColumn |
| Exclusion | $2,929 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| REIMBURSEMENTS | 900099 | 92132 | $92,132 | |
| PRODUCTION SERVICES | 515100 | 14200 | 14200 | |
| PARTNERSHIP INCOME | 515100 | 349 | 349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 106681 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16307494 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220959 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14549 | UnrelatedBusinessRevenue |
| Exclusion | $2,367,366 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382422 | Total |
| Program Services | 228570 | ProgramServices |
| Management And General | 115192 | ManagementAndGeneral |
| Fundraising | 38660 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4852558 | Total |
| Program Services | 3142731 | ProgramServices |
| Management And General | 780966 | ManagementAndGeneral |
| Fundraising | 928861 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279721 | Total |
| Program Services | 174863 | ProgramServices |
| Management And General | 47963 | ManagementAndGeneral |
| Fundraising | 56895 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728876 | Total |
| Program Services | 456525 | ProgramServices |
| Management And General | 121286 | ManagementAndGeneral |
| Fundraising | 151065 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470319 | Total |
| Program Services | 293052 | ProgramServices |
| Management And General | 81962 | ManagementAndGeneral |
| Fundraising | 95305 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68203 | Total |
| Program Services | 63508 | ProgramServices |
| Management And General | 4695 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218400 | Total |
| Program Services | 6092 | ProgramServices |
| Management And General | 212308 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109702 | Total |
| Management And General | 109702 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10188 | Total |
| Management And General | 10188 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299005 | Total |
| Fundraising | 299005 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8953 | Total |
| Management And General | 4640 | ManagementAndGeneral |
| Fundraising | 4313 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011415 | Total |
| Program Services | 876392 | ProgramServices |
| Management And General | 39816 | ManagementAndGeneral |
| Fundraising | 95207 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67113 | Total |
| Program Services | 58099 | ProgramServices |
| Management And General | 5060 | ManagementAndGeneral |
| Fundraising | 3954 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1716999 | Total |
| Program Services | 353867 | ProgramServices |
| Management And General | 176509 | ManagementAndGeneral |
| Fundraising | 1186623 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148153 | Total |
| Program Services | 7011 | ProgramServices |
| Management And General | 127814 | ManagementAndGeneral |
| Fundraising | 13328 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17534 | Total |
| Program Services | 17402 | ProgramServices |
| Fundraising | 132 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540933 | Total |
| Program Services | 355589 | ProgramServices |
| Management And General | 87906 | ManagementAndGeneral |
| Fundraising | 97438 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87701 | Total |
| Program Services | 49819 | ProgramServices |
| Management And General | 24135 | ManagementAndGeneral |
| Fundraising | 13747 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58073 | Total |
| Program Services | 18312 | ProgramServices |
| Management And General | 13141 | ManagementAndGeneral |
| Fundraising | 26620 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14573 | Total |
| Program Services | 9210 | ProgramServices |
| Management And General | 2184 | ManagementAndGeneral |
| Fundraising | 3179 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332739 | Total |
| Program Services | 302177 | ProgramServices |
| Management And General | 30562 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101954 | Total |
| Program Services | 915591 | ProgramServices |
| Management And General | 65470 | ManagementAndGeneral |
| Fundraising | 120893 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194385 | Total |
| Program Services | 1858 | ProgramServices |
| Management And General | 192527 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TV PROGRAM PURCHASES | 2261992 | 2261992 | ||
| TV PROGRAM GUIDE | 285607 | 261327 | 24280 | |
| TV PROD SETTLEMENT FEES | 234808 | 234808 | ||
| TRANSMISSION INTERCONN | 127038 | 127038 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68889 | Total |
| Program Services | 21119 | ProgramServices |
| Management And General | 31176 | ManagementAndGeneral |
| Fundraising | 16594 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15698253 | Total |
| Program Services | 10002144 | ProgramServices |
| Management And General | 2520010 | ManagementAndGeneral |
| Fundraising | 3176099 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4128 | BOY |
| EOY | 419 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058826 | BOY |
| EOY | 2633256 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329034 | BOY |
| EOY | 82145 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2384589 | BOY |
| EOY | 4834333 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159175 | BOY |
| EOY | 193619 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250120 | BOY |
| EOY | 237914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32024977 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25056760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7548513 | BOY |
| EOY | 6968217 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4751892 | BOY |
| EOY | 4034356 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 27888 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134795 | BOY |
| EOY | 145720 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16621072 | BOY |
| EOY | 19157867 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2539082 | BOY |
| EOY | 2597418 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191620 | BOY |
| EOY | 2980370 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390353 | BOY |
| EOY | 411357 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4121055 | BOY |
| EOY | 5989145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10776586 | BOY |
| EOY | 11424626 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285586 | BOY |
| EOY | 1306251 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437845 | BOY |
| EOY | 437845 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500017 | BOY |
| EOY | 13168722 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16621072 | BOY |
| EOY | 19157867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14622242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15331485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15486318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14250394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13704620 | CurrentTaxYear |
| Total | 73395059 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14622242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15331485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15486318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14250394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13704620 | CurrentTaxYear |
| Total | 73395059 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 73395059 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 818269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 730685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 911045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1340043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1787004 | CurrentTaxYear |
| Total | 5587046 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 899193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 873335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1852512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 428368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 466721 | CurrentTaxYear |
| Total | 4520129 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92132 | CurrentTaxYear |
| Total | 187337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 83689571 | TotalSupport |
| Gross Receipts From Admissions Etc | 2489667 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, Supplemental Information: PART II, LINE 10: AMOUNTS LISTED FOR 2005 THROUGH 2007 REPRESENT LIFE ANNUITY INTEREST. AMOUNTS LISTED FOR 2008 THROUGH 2009 REPRESENT REIMBURSEMENTS. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $216 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $10,188 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,856 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 13260 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 511636 | BeginningOfYearBalance |
| Contributions | 237983 | Contributions |
| Investment Earnings Or Losses | 54729 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6563 | AdministrativeExpenses |
| End Of Year Balance | 797785 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 631131 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -112886 | InvestmentEarningsOrLosses |
| Other Expenditures | 1440 | OtherExpenditures |
| Administrative Expenses | 5169 | AdministrativeExpenses |
| End Of Year Balance | 511636 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.45000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.55000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128371 | OtherCostOrOtherBasis |
| Book Value | 128371 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8909615 | OtherCostOrOtherBasis |
| Depreciation | 4868453 | Depreciation |
| Book Value | 4041162 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22559786 | OtherCostOrOtherBasis |
| Depreciation | 19823432 | Depreciation |
| Book Value | 2736354 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 427205 | OtherCostOrOtherBasis |
| Depreciation | 364875 | Depreciation |
| Book Value | 62330 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6968217 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUTURE GIFT ANNUITY PAYMENTS | $152,727 |
| CONSORTIUM LIABILITIES | $258,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 411357 | TotalOfAmounts |
| Total Revenue | 16307494 | TotalRevenue |
| Total Expenses | 15698253 | TotalExpenses |
| Excess Or Deficit For Year | 609241 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 57645 | NetUnrealizedGLOnInvestments |
| Other | -$22,531 | OtherAmount |
| Total Adjustments | 35114 | TotalAdjustments |
| Excess Or Deficit Per FS | 644355 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19678846 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 57645 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 380018 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 381235 | OtherRevenues |
| Revenue Not Rptd F990 | 818898 | RevenueNotRptdF990 |
| Revenue Subtotal | 18859948 | RevenueSubtotal |
| Investment Expenses Not Included | -1166 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -2551288 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2552454 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16307494 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19034491 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 380018 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2956220 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3336238 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15698253 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15698253 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | ENDOWMENT FUND EARNINGS ARE INTENDED TO BE USED TO HELP FUND PRODUCTION AND PROGRAMMING ACTIVITIES. |
| Part XI, Line 8 - Other Adjustments: | CHANNEL 9 CORPORATION (FOR PROFIT ENTITY 100% OWNED BY KCTS): -24350. PARTNERSHIP NET LOSS INCLUDED ON FORM 990 NOT ON FINANCIALS: 1819. | |
| Part XII, Line 2d - Other Adjustments: | CHANNEL 9 CORPORATION (FOR PROFIT ENTITY 100% OWNED BY KCTS): 381235. | |
| Part XII, Line 4b - Other Adjustments: | SPECIAL EVENT EXPENSES: -2540149. PARTNERSHIP LOSS: -1819. COST OF GOODS SOLD: -9320. | |
| Part XIII, Line 2d - Other Adjustments: | CHANNEL 9 CORPORATION (FOR PROFIT ENTITY 100% OWNED BY KCTS): 405585. SPECIAL EVENT EXPENSES: 2540149. INVESTMENT EXPENSES: 1166. COST OF GOODS SOLD: 9320. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | FUNDRAISING | TypeOfActivitiesConducted |
| Total Expenditures | 1053553 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 1053553 | TotalAmountSpent |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (6 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| TELEFUND | ||||
| TELEMARKETING | 0 | 409167 | 108893 | 300274 |
| JILL BODKIN | ||||
| MAJOR GIFTS | 0 | 250602 | 64882 | 185720 |
| CHARITABLE AUTO RESOURCES | ||||
| CAR DONATION | 1 | 154438 | 46331 | 108107 |
| LEWIS KENNEDY ASSOCIATES | ||||
| DIRECT MAIL | 0 | 141732 | 29522 | 112210 |
| PHONE BANK SYSTEMS INC | ||||
| TELEMARKETING | 0 | 68466 | 37122 | 31344 |
| PG CALC INCORPORATED | ||||
| ANNUITIES | 0 | 60000 | 12255 | 47745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1084405 | TotalGrossReceipts |
| Total Retained By Contractors | 299005 | TotalRetainedByContractors |
| Total Net To Organization | 785400 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DECEMBER TELETHON | NameOfEvent1 |
| Gross Receipts Event1 | 1387505 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 794746 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 592759 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 281846 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 176 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 127974 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MARCH TELETHON | NameOfEvent2 |
| Gross Receipts Event2 | 1133780 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 612907 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 520873 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 201308 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 605 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 144432 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 12 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4577731 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2681218 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1896513 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 989918 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 864 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4492 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 788534 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 7099016 | GrossReceiptsTotal |
| Charitable Contributions Total | 4088871 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3010145 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1473072 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 864 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5273 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1060940 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2540149 | DirectExpenseSummaryEvents |
| Net Income Summary | 469996 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAURICE BRESNAHAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 250000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 3060 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6351 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19422 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 303833 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | PART I, LINE 1A: HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: A NEW PRESIDENT/CEO WAS HIRED IN NOVEMBER 2008. AS PART OF HIS EMPLOYMENT CONTRACT APPROVED BY THE BOARD OF DIRECTORS, A THREE MONTH TEMPORARY HOUSING ALLOWANCE OF UP TO $1,800 PER MONTH WAS INCLUDED IN THE CONTRACT. KCTS PAID THE ACTUAL AMOUNT INCURRED. THE HOUSING ALLOWANCE WAS INCLUDED AS TAXABLE BENEFITS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANNEL 9 CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ENTITY WITH OVERLAPPING OFFICERS AND BOARD MEMBER | Relationship |
| Amount Of Transaction | 101171 | AmountOfTransaction |
| Description Of Transaction | PAYMENTS TO CHANNEL 9 CORPORATION FOR MARKETING AND DISTRIBUTIONS OF PREMIUMS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 419 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 220382 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE WHEN SOLD | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27792 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Arrangement: | Part I, Line 30b: | THE 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. |
| Third Party Use: | Part I, Line 32b: | VEHICLE DONATIONS ARE PROCESSED BY CONTRACT WITH AN OUTSIDE PARTY. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 2011 BOARD MEETING, THE RETURN WAS DISCUSSED IN DETAIL WITH THE BOARD AND CHANGES FROM THE PRIOR YEARS' RETURN WERE NOTED. 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 KCTS TELEVISION. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. ALL FORMS ARE REVIEWED AND KEPT ON FILE. CANDIDATES FOR BOARD MEMBERSHIP ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM IN ADVANCE OF BEING ELECTED TO THE BOARD. 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 EXECUTIVE DIRECTOR OF HUMAN RESOURCES COLLECTS DATA FROM COMPARABLE ORGANIZATIONS REGARDING CEO COMPENSATION. DATA WAS COLLECTED DURING THE THIRD QUARTER OF 2008. THE BOARD OF DIRECTORS REVIEWED THE DATA IN EXECUTIVE SESSION AND APPROVED THE COMPENSATION PACKAGE FOR THE NEW CEO HIRED IN NOVEMBER 2008. DURING APRIL 2011, THE HUMAN RESOURCES COMMITTEE REVIEWED AND APPROVED THE COMPENSATION OF THE CEO AND CFO. FOR THIS RETURN, THERE WERE NO KEY EMPLOYEES THAT REQUIRED A REVIEW. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, BY-LAWS, AND ARTICLES OF INCORPORATION ARE FILED WITH THE STATE OF WASHINGTON SECRETARY OF STATE'S OFFICE. COPIES OF THESE DOCUMENTS ARE AVAILABLE THROUGH THE SECRETARY OF STATE'S OFFICE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO REVIEW UPON REQUEST. THE AUDITED COMBINED FINANCIAL STATEMENTS OF KCTS AND ITS SUBSIDIARIES ARE POSTED ON THE KCTS WEBSITE. |
| FORM 990, PART I, LINE 6: | VOLUNTEERS ASSISTED IN FUNDRAISING ACTIVITIES, GAVE TOURS OF THE STATION, AND PROVIDED GENERAL OFFICE ASSISTANCE. |
| FORM 990, SCHEDULE G, PART I: | CHARITABLE AUTO RESOURCES FUNDRAISING EXPENSES TOTALED $65,944. 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 VEHICLE SALE WAS PROVIDED SHOWING THE VARIOUS FEES. AFTER DEDUCTION OF THE FEES, THE REMAINING INCOME WAS SHARED PER THE CONTRACT WITH THE FUNDRAISER AND KCTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHANNEL 9 CORPORATION | |||||||||||
| 401 MERCER STREET | SEATTLE | WA | 981094640 | 911532689 | RETAIL SALES | WA | KCTS TELEVISION | C | 381235 | 154581 | 1.00000 |
| INTRIS INC | |||||||||||
| 401 MERCER STREET | SEATTLE | WA | 981094640 | 911909848 | TV TECHNOLOGY | WA | KCTS TELEVISION | C | 41 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANNEL 9 CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 101171 | AmountInvolved |