2024-05-01T13:49:20-05:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 941421463 KVIE INC KVIE 9166413621 2030 W EL CAMINO AVENUE SACRAMENTO CA 95833 DAVID LOWE PRESIDENT & GENERAL MANAGER 9166413560 2024-01-25 1 DAVID LOWE 999009999 1 JENNIFER Z IWATA P01310188 9166466464 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID LOWE 2030 W EL CAMINO AVENUE SACRAMENTO CA 95833 26193043 0 X KVIE.ORG X 1955 CA THE MISSION OF KVIE IS TO INSPIRE YOU TO EXPLORE THE WORLD AND CONNECT WITH YOUR COMMUNITY THROUGH THE INTEGRITY OF PUBLIC MEDIA. 18 18 74 175 318262 125589 14208856 16005417 1528692 1573210 359872 384517 445308 469271 16542728 18432415 0 0 0 0 4657984 4956636 499315 559359 3155754 7189801 7847182 12347100 13363177 4195628 5069238 35502225 42844703 4525196 4798536 30977029 38046167 X THE MISSION OF KVIE IS TO INSPIRE YOU TO EXPLORE THE WORLD AND CONNECT WITH YOUR COMMUNITY THROUGH THE INTEGRITY OF PUBLIC MEDIA. 0 0 7718370 1585090 BROADCASTING FROM CALIFORNIA'S CAPITAL, PBS KVIE IS A VALUABLE PART OF THE 16-COUNTY SACRAMENTO-STOCKTON-MODESTO TELEVISION MARKET. THE SERVICE ALSO EXTENDS TO ANOTHER 12 COUNTIES OUTSIDE THE DMA, SERVING VIEWERS IN 28 OF THE STATE'S 58 COUNTIES. PBS KVIE PROVIDES EDUCATIONAL PROGRAMMING AND SERVICES THROUGH TELEVISION, ONLINE CONTENT, AND LIVE ENGAGEMENT SCREENINGS AND EVENTS. AS A PBS STATION, PBS KVIE'S NATIONAL AND LOCAL PRODUCTIONS WORK TOGETHER TO ENGAGE THE MIND AND SPIRIT TO PROMOTE PERSONAL AND COMMUNITY GROWTH. AS THE ONLY LOCALLY OWNED AND MANAGED TELEVISION STATION IN THE 20TH LARGEST TELEVISION MARKET IN THE UNITED STATES, PBS KVIE REFLECTS THE COMMUNITY BACK TO ITSELF BY CREATING AND PRESENTING PROGRAMS ABOUT ITS PAST, PRESENT AND FUTURE, PROVIDING A SPRINGBOARD FOR ENGAGEMENT, DISCUSSION AND LIFE-LONG LEARNING.PBS KVIE EXPANDED ITS PRODUCTIONS TO INCLUDE MORE KEY LOCAL SERVICES, INCLUDING NEW LOCAL PROGRAMS IN THE AREAS OF ARTS, EDUCATION, ENVIRONMENT, LOCAL HISTORY, HEALTH, CIVIC ISSUES, AND REGIONAL LIFESTYLE. THROUGH NEW AND ENGAGING CONTENT, PBS KVIE'S ONLINE AUDIENCES GREW ON KVIE.ORG, KVIEKIDS.ORG, AND THROUGH NEW SOCIAL MEDIA OUTLETS. PBS KVIE ALSO CONTINUED TO WORK ON STRENGTHENING ITS FINANCIAL POSITION. PBS KVIE CONTINUED EDUCATION TO SERVE FAMILIES THROUGH EDUCATIONAL, COMMERCIAL-FREE CHILDREN'S PROGRAMMING.PBS KVIE'S LOCAL SERVICES DEEPLY IMPACTED THE GREATER SACRAMENTO REGION. THE YOUNGEST VIEWERS LEARNED THEIR ABC'S AND 123'S THROUGH THE STATION'S ON-AIR PROGRAMMING FOR PRESCHOOLERS AND FREE ONLINE AND ON-DEMAND CHILDREN'S CONTENT. RECENTLY TRANSPLANTED RESIDENTS LEARNED THE RICH HISTORY OF THEIR NEW COMMUNITY THROUGH PBS KVIE PROGRAMMING, BOTH ON-AIR AND ONLINE. AND LONGTIME RESIDENTS EXPLORED MORE IN-DEPTH ISSUES THAT IMPACT EVERYONE.KEY LOCAL SERVICES IN FY2023 INCLUDED MORE THAN (50) NEW PROGRAMS AND SEGMENTS FEATURING OUR REGION'S ARTS, CELEBRATING LOCAL ATTRACTIONS, CALIFORNIA AGRICULTURE, AND DELVING INTO PRESSING REGIONAL ISSUES LIKE EDUCATION AND THE ENVIRONMENT, HISTORY, HEALTH AND MORE. PBS KVIE'S LOCALLY PRODUCED AND LONGEST RUNNING ORIGINAL PROGRAM "AMERICA'S HEARTLAND" CONTINUES TO AIR ON PBS STATIONS AND VARIOUS OTHER CHANNELS ACROSS THE COUNTRY AND AROUND THE WORLD. OTHER PBS KVIE PRODUCTIONS INCLUDE THE "VIEWFINDER" SERIES, "ROB ON THE ROAD", "KVIE ARTS SHOWCASE", "INSIDE CALIFORNIA EDUCATION", AND "STUDIO SACRAMENTO," ALL HIGHLIGHTING THE PEOPLE, PLACES, AND ISSUES OF OUR REGION. NATIONAL PUBLIC TELEVISION FAVORITES LIKE "MASTERPIECE", "NOVA", "GREAT PERFORMANCES", "NATURE AND "FRONTLINE" DELIVERED AN ARRAY OF IDEAS AND ADVENTURES TO OUR CITIZENS, ALL FOR FREE.IN FY23, WE PRODUCED 18 STUDIO SACRAMENTO EPISODES THAT FEATURED LEADERS AND ORGANIZATIONS IN OUR COMMUNITIES. SOME OF THE CONVERSATIONS COVERED ISSUES AND TOPICS ABOUT NEW APPROACHES TO BUILDING HOUSING AND COMMUNITY, THE STATE OF THE ECONOMY, THE YOUTH MENTAL HEALTH CRISIS, THE RISE IN ANTISEMITISM, THE IMPORTANCE OF EXPLORING GENEALOGY, THE AMERICAN RIVER PARKWAY FOUNDATION, MEANINGFUL COMMUNICATION STRATEGIES, THE IMPORTANCE OF CHILDHOOD LITERACY, THE BLACK PANTHER PARTY'S LEGACY, SACRAMENTO HOSTING THE HOMELESS WORLD CUP, 60 YEARS OF THE SACRAMENTO OBSERVER, TRANSGENDER IN AMERICA, SACRAMENTO STATE'S NEW PRESIDENT DR. LUKE WOOD, AND THE STATE OF REGIONAL COMMUNITY BANKS.KVIE ARTS SHOWCASE PROFILED LOCAL ARTIST, FRANCIS BROWN WHO USES HER ART AS A PERSONAL EXPRESSION OF HER TRUTH AND LEGACY. THROUGHOUT HER LIFE, MANY OBSTACLES DELAYED BUT DID NOT DIVERT HER FROM HER PATH. THOSE CHALLENGES EXPANDED HER UNDERSTANDING OF HER OWN POSSIBILITIES AND HER ART.ROB ON THE ROAD BEGAN ITS 13TH CONSECUTIVE SEASON IN FY23 AND REMAINS A PRIMARY VEHICLE FOR REGIONAL STORY TELLING. ROB ON THE ROAD PROVIDES THOUGHTFUL STORIES THAT SPOTLIGHT THE PEOPLE AND PLACES OF NORTHERN CALIFORNIA, MAKING OUR REGION A PLACE FOR ALL PEOPLE TO LIVE AND THRIVE.FROM ROB ON THE ROAD TO ROB AT HOME AND REGION RISING, THIS SOLID BRAND CONTINUES TO GROW ITS PRESENCE BOTH ON-AIR AND ONLINE SINCE PREMIERING IN 2009. ROB ON THE ROAD PRODUCED NINE NEW HALF-HOUR EPISODES IN FY23, AS WELL AS 17 SEGMENTS FOR BROADCAST AND ONLINE. ONE OF THOSE PROGRAMS TOOK VIEWERS BACK ON THE ROAD WITH AN ALL-NEW ROB ON THE ROAD EPISODE EXPLORING THE HIDDEN STORY OF MONTICELLO AT THE WINTERS MUSEUM; AN EXCURSION THROUGH RURAL YOLO COUNTY ON RIVER FOX TRAINS & RAILBIKES; AND THE SUCCESS STORY OF SMASH SACRAMENTO, WHOSE OWNERS TURNED TRAGEDIES INTO TRIUMPH CREATING A SAFE SPACE TO RELEASE STRESS AND HAVE FUN. EIGHT HALF-HOURS FOCUSED ON CHANGEMAKERS AND INNOVATORS IN OUR COMMUNITY AS PART OF OUR ONGOING FUNDED ROB ON THE ROAD: REGION RISING INITIATIVE. HIGHLIGHTS INCLUDED TOMMY STEWART, A SOCCER CHAMPION WITH THE SACRAMENTO REPUBLIC FC WHO SHARED HIS STORY OF MENTAL HEALTH, GRIEF, LOSS AND THE POWER OF MUSIC; HENRY LI, THE VISIONARY LEADER OF SACRAMENTO REGIONAL TRANSIT, WHO IS LEADING THE TASK OF OVERHAULING REGIONAL TRANSIT TO MEET GROWING NEEDS AND DRAWING NATIONAL ATTENTION FOR HIS EFFORTS; RICHARD RODRIGUEZ, ONE OF AMERICA'S MOST ACCLAIMED ESSAYISTS, WHOSE WRITINGS BEGAN IN SACRAMENTO AS A CHILD BARELY SPEAKING ENGLISH AND WHO BECAME A PEABODY AWARD-WINNING JOURNALIST; AND KEVIN MCALLISTER, MEALS ON WHEELS DIRECTOR OF SACRAMENTO, AN ORGANIZATION FEEDING THOUSANDS OF SENIORS IN NEED OF MORE THAN JUST A MEAL.OUR ORIGINAL "VIEWFINDER" SERIES OFFERED VIEWERS 8 NEW EPISODES EITHER PRODUCED BY PBS KVIE OR ACQUIRED FROM TALENTED LOCAL PRODUCERS. MANY EXPLORED HEALTH, HISTORY, AND NATURE AND THE ENVIRONMENT. HIGHLIGHTS INCLUDED AN IN-DEPTH LOOK AT THE DIVERSE HEARING-IMPAIRED COMMUNITY, THEIR EFFORTS TO THRIVE, AND NEW BREAKTHROUGHS IN TREATMENT; GROWING RESEARCH AND USE OF PSYCHEDELICS IN TREATMENT FOR MENTAL HEALTH CHALLENGES LIKE DEPRESSION AND PTSD; AND HOW SCIENTISTS ARE FINDING NEW WAYS THAT STEM CELLS CAN TREAT CHRONIC ILLNESSES. OTHER PROGRAMS EXPLORED HOW A SACRAMENTO-AREA CITY, RANCHO CORDOVA, GREW FROM A SMALL GOLD RUSH TOWN INTO A MAJOR RESEARCH AND MANUFACTURING CENTER FOR SPACE EXPLORATION; HOW THE FIRST TRULY DISABLED-ACCESS HILING TRAIL IS COMING BACK AFTER BEING DESTROYED BY FIRE; AND HOW AMERICA'S GREAT LINCOLN HIGHWAY BECOME ONE OF THE FIRST FREEWAY ARTERIES LINKING THE U.S. OUTDOOR ENTHUSIASTS ALSO ENJOYED TWO HIKING EPISODES THAT EXPLORED BACKCOUNTRY YOSEMITE AND JOSHUA TREE NATIONAL PARKS.IN FY23, WE CONTINUED PRODUCTION ON THE FIFTH SEASON OF INSIDE CALIFORNIA EDUCATION, A STATEWIDE SERIES OF HALF-HOUR EPISODES FOCUSING ON THE STATE'S PUBLIC EDUCATION SYSTEM. PRODUCTION HAD BEEN DELAYED BY COVID-RELATED SCHOOL CLOSURES AND OTHER KVIE PROJECTS, BUT WE WERE ABLE TO RESUME CAPTURING NEW STORIES LATER IN THE FISCAL YEAR. NEW EPISODES WILL BEGIN AIRING ON KVIE AND OTHER CALIFORNIA PBS STATIONS IN FY2024. EPISODES INCLUDE BOTH K-12 EDUCATION AND MANY OF CALIFORNIA'S COMMUNITY COLLEGES. THE SERIES CONTINUES TO BE WELL-RECEIVED BY OTHER CALIFORNIA STATIONS AND BY GENERAL VIEWERS AND STAKEHOLDERS IN CALIFORNIA EDUCATION.IN FY23, PBS KVIE AND CLOSE TO 90% OF ALL PBS STATIONS CONTINUED TO AIR EPISODES OF AMERICA'S HEARTLAND. SINCE ITS LAUNCH IN 2005, EPISODES HAVE AIRED MORE THAN 400,000 TIMES THROUGHOUT THE U.S. A MAJOR GRANT WAS AWARDED BY THE CALIFORNIA DEPARTMENT OF FOOD AND AGRICULTURE, WHICH ALLOWED US TO UNDERTAKE PRODUCTION ON TEN NEW EPISODES. A SECOND CDFA GRANT HAS ENABLED US TO COMMENCE FIELD PRODUCTION ON AN ADDITIONAL TEN EPISODES FOR ANOTHER SEASON. BOTH SEASONS' EPISODES FOCUS PRIMARILY ON CALIFORNIA SPECIALTY CROPS, MANY OF WHICH ARE GROWN AROUND THE NORTHERN CALIFORNIA REGION SERVED BY KVIE. FUNDING WAS ALSO RECEIVED BY SUSTAINABLE AGRICULTURE AND RESEARCH AND RURAL DEVELOPMENT PARTNERS WHICH ALLOWED US TO CTEATE TWO ADDITIONAL HALF-HOUR EPISODES.FINALLY, AS PART OF OUR EXPANDED STRATEGY TO REACH VIEWERS ON A VARIETY OF PLATFORMS, IN FY23 WE PRODUCED AN ARTS "SHORT" (SEGMENT). THE ARTS STORY FUNDED BY THE CITY OF SACRAMENTO'S ARTS & CULTURE DIVISION FOCUSED ON DIVERSE ARTISTS IN OUR REGION. AS AN EDUCATIONAL BROADCASTER, PBS KVIE IS KNOWN FOR ITS PBS KIDS OFFERINGS LIKE "SESAME STREET AND "DANIEL TIGER'S NEIGHBORHOOD," PRESENTING 9,315 HOURS OF EDUCATIONAL CHILDREN'S PROGRAMMING ACROSS OUR MAIN HIGH-DEFINITION CHANNEL AND OUR 24-HOUR PBS KIDS CHANNEL IN FY23.EVERY DAY, CHILDREN ACROSS OUR REGION OF CALIFORNIA EMBARK ON AMAZING ADVENTURES AND MAKE NEW DISCOVERIES THROUGH PBS KIDS PROGRAMS ON PBS KVIE. THE NEW SERIES "ROSIE'S RULES" PREMIERED ON OCTOBER 3, 2022. THE SERIES FOLLOWS THE ADVENTUES OF ROSIE FUENTES, AN INQUISITIVE AND HILARIOUS 5-YEAR-OLD GIRL JUST STARTING TO LEARN ABOUT THE AMAZING WORLD BEYOND HER FAMILY WALLS. AND SHE IS READY TO LEARN IT ALL BY FIGURING IT OUT HERSELF. THE NEW SERIES "WORK IT OUT WOMBATS!" PREMIERED ON FEBRUARY 6, 2023. THE SERIES FOLLOWS A PLAYFUL TRIO OF MARSUPIAL SIBLINGS WHO LIVE WITH THEIR GRANDMOTHER IN A FANTASICAL TREEHOUSE APARTMENT COMPLEX CALLED THE TREEBORHOOD. THE RESIDENTS OF THE TREEBORHOOD BRING VARIED SKILLS, ABILITIES, TRADITIONS, ASSORTED WAYS OF THINKING, AND DIFFERENT FAMILY STRUCTURES TO THIS DIVERSE AND VIBRANT COMMUNITY OF NEIGHBORS. PBS KVIE ENGAGED OUR COMMUNITY THROUGH SEVERAL IN-PERSON SCREENINGS AND EVENTS IN FY23.IN CONNECTION WITH THE PREMIERE OF THE NEW DOCUMENTARY "FANNY: THE RIGHT TO ROCK," KVIE PARTNERED WITH THE CENTER FOR ASIAN AMERICAN MEDIA TO PRESENT A SCREENING PARTY AND PERFORMANCE ON MAY 22, 2023. HELD AT THE CREST THEATRE, THE FREE EVENT ALSO FEATURED A PERFORMANCE BY THE BAND FANNY, WHICH WAS FORMED IN SACRAMENTO IN THE 1960S.IN ADDITION, A SCREENING PARTY WAS HELD AT THE CREST THEATRE TO CELEBRATE THE RETURN OF "ALL CREATURES GREAT AND SMALL ON MASTERPIECE" WITH A PREVIEW SCREENING OF THE FIRST EPISODE OF SEASON THREE ON DECEMBER 14, 2022. THE EVENING FEATURED TRIVIA AND PHOTOS OF GUESTS' PETS ON THE BIG SCREEN BEFORE THE SCREENING.WE ALSO WELCOMED NICK SHEEDY, THE LEAD GENEALOGIST FOR THE HIT PBS SHOW "FINDING YOUR ROOTS," FOR A SPECIAL EVENT ON FEBRUARY 23, 2023. GUESTS GOT TO HEAR BEHIND-THE-SCENES STORIES FROM THE SERIES AS WELL AS TIPS FOR THEIR OWN GENEALOGICAL RESEARCH. 7718370 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 46 0 1 74 1 1 1 0 0 0 0 1 1 1 2 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X STACI ORLANDO 9166413621 2030 WEST EL CAMINO AVE SACRAMENTO CA 95833 ROY BREWER BOARD CHAIR 1.00 X 0 0 0 CYRIL SHAH VICE CHAIR 1.00 X 0 0 0 R BROOKS WHITEHEAD SECRETARY 1.00 X 0 0 0 DEBBIE YOLANDA MANNING TREASURER 1.00 X 0 0 0 BETH MILLER DIRECTOR 1.00 X 0 0 0 NANCY BRODOVSKY DIRECTOR 1.00 X 0 0 0 CASSANDRA FERRANNINI DIRECTOR 1.00 X 0 0 0 KEN MENGES DIRECTOR 1.00 X 0 0 0 SUE SCOTLAND DIRECTOR 1.00 X 0 0 0 JOSH PULLIAM DIRECTOR 1.00 X 0 0 0 BRANDON PACE DIRECTOR 1.00 X 0 0 0 GREG LARSEN DIRECTOR 1.00 X 0 0 0 HEDY GOVENAR DIRECTOR 1.00 X 0 0 0 LESHELLE MAY DIRECTOR 1.00 X 0 0 0 DR NKIRUKA CATHERINE OHAEGBU DIRECTOR 1.00 X 0 0 0 PAUL MCCLURE DIRECTOR 1.00 X 0 0 0 PRAMILA KRIPLANI DIRECTOR 1.00 X 0 0 0 JANINE SOUTHWICK DIRECTOR 1.00 X 0 0 0 DAVID LOWE PRESIDENT/GM 40.00 X 397615 0 23894 STACI ORLANDO CHIEF FINANCIAL OFFICER/ASSOC GM 40.00 X 217454 0 18829 MICHAEL SANFORD ASSOCIATE GM - CONTENT CREATION 40.00 X 177439 0 20965 ROSE FROLING DIRECTOR, HUMAN RESOURCES 40.00 X 157203 0 7840 ROB STEWART EXECUTIVE PRODUCER 40.00 X 161497 0 10607 COLLEEN SCHULMAN CHIEF PHILANTHROPY OFFICER 40.00 X 131090 0 9673 BARRY PITLUK CHIEF SPONSORSHIP MANAGER 40.00 X 170454 0 19191 1412752 0 110999 8 0 1 0 PUBLIC BROADCASTING SERVICE 1225 S CLARK ST ARLINGTON VA 22202 PROGRAMMING RIGHTS 2263096 CDP - CONTRIBUTOR DEVELOPMNT PARTNERSHIP PO BOX 412299 BOSTON MA 02241 MEMBERSHIP STRATEGY, DIRECT MAIL SERVICE 512641 SYNERGI PARTNERS PO BOX 5599 FLORENCE SC 29502 ASSISTED IN CALCULATING ERC FOR KVIE 132113 CATAPULT FUNDRAISING 2651 N GREN VALLEY PKWY STE 102 HENDERSON NV 89014 FUNDRAISING RELATED TO PLANNING GIVING 118790 4 8425199 206285 2322672 5051261 182881 16005417 UNDERWRITING 900099 1337847 1337847 PROGRAM PRODUCTION 900099 202450 202450 ADVERTISING 541800 32913 32913 1573210 507138 507138 50702 50702 359219 0 359219 359219 285349 73870 7629128 7751749 -122621 -122621 -122621 22328 206285 7771 14557 14557 122 1108 -986 -986 MISCELLANEOUS 900099 45779 45779 45779 18432415 1585090 318262 523646 682689 366647 185592 130450 3507628 1890134 959877 657617 146407 69227 43841 33339 311490 174964 55168 81358 308422 174907 68225 65290 36898 11334 12389 13175 44600 44600 559359 559359 105364 105364 1165065 504215 419818 241032 157946 152846 5100 715927 317849 73462 324616 293472 58489 69715 165268 525586 313430 129289 82867 51175 32156 11291 7728 277003 22342 50860 203801 926296 783734 69798 72764 123278 73261 25534 24483 PROGRAM ACQUISITION 2394774 2394774 REPAIRS AND MAINTENANCE 359385 241144 58135 60106 TELEMARKET/DIR MAIL 282237 282237 388176 136917 106095 145164 13363177 7718370 2489053 3155754 12243 25331 4326355 4598482 181871 350799 151930 121703 344539 203298 26247943 19032314 7511516 7215629 22850265 29881365 123506 448096 35502225 42844703 703852 948119 270690 435278 3550654 3415139 4525196 4798536 X 30241389 37521832 735640 524335 30977029 38046167 35502225 42844703 5069238 1999900 0 X X 0 1 X 1 0 X 10701624 12827090 14212773 14208856 16005417 67955760 10701624 12827090 14212773 14208856 16005417 67955760 67955760 275856 334738 565238 448395 631710 2255937 57428 10759 47790 45969 1020 162966 9076 13518 24785 18136 45779 111294 70485957 7686600 0.96410 0.96710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER RELATED - 2018 AMOUNT: $ 9,076. 2019 AMOUNT: $ 13,518. 2020 AMOUNT: $ 24,785. 2021 AMOUNT: $ 18,136. 2022 AMOUNT: $ 45,779. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 27300 27300 0 PART II-B, LINE 1: PAID $27,300 IN SERVICE FEE/DUES TO APTS ACTION, WHICH PROMOTES THE LEGISLATIVE AND REGULATORY INTERESTS OF NONCOMMERCIAL TV STATIONS AT THE NATIONAL LEVEL THROUGH DIRECT ADVOCACY AND GRASSROOTS CAMPAIGNS DESIGNED TO GARNER BIPARTISAN SUPPORT. 423573 423573 423573 423573 421273 2300 170228 170228 423573 409773 11500 27088 27088 421273 408273 1500 49061 49061 409773 1.00000 0 0 2386128 2386128 9424718 7486819 1937899 427713 389088 38625 13737602 10891405 2846197 271782 265002 6780 7215629 X 20697430 1999900 361600 2361500 18335930 105364 -8879 96485 18432415 13628292 361600 8879 370479 13257813 105364 105364 13363177 PART V, LINE 4: THIS FUND SHALL BE USED AS A PERMANENT SOURCE OF SUPPORT FOR THE ONGOING OPERATIONS OF KVIE, OR IN THE EVENT OF ITS DEMISE, BY ITS SUCCESSOR, OR IF THERE IS NO SUCCESSOR, BY ANOTHER PUBLIC BROADCASTER SEEN OR HEARD IN THE SACRAMENTO AREA WHICH SHALL BE SELECTED BY THE OUTGOING KVIE BOARD OF DIRECTORS. KVIE IS PERMITTED TO WITHDRAW UP TO 5% PER YEAR FOR OPERATIONS AS LONG AS THE BALANCE DOES NOT FALL BELOW THE CORPUS. PART X, LINE 2: THE STATION HAS APPLIED THE ACCOUNTING 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: FUNDRAISING EVENT EXPENSES -7,771. COST OF GOODS SOLD -1,108. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 7,771. COST OF GOODS SOLD 1,108. X X X X X X X 1 CONTRIBUTOR DEVELOPMENT PARTNERSHIP PO BOX 412299 BOSTON MA 02241 DIRECT MAIL 0 5000000 1049695 3950305 CHARITABLE AUTO RESOURCES 4669 MURPHY CANYON ROAD SUITE 100 SAN DIEGO CA 92123 VEHICLE DONATIONS 1 313267 46990 266277 CATAPULT FUNDRAISING 2651 N GREN VALLEY PKWY HENDERSON NV 89014 PHONE, DIRECT MAIL 0 0 118790 -118790 5313267 1215475 4097792 CA ART AUCTION 228613 206285 22328 1600 6171 228613 206285 22328 1600 6171 7771 14557 SCHEDULE G, PART I, LINE 2B, COLUMN (V) KVIE RECEIVES SEPARATE INVOICES FOR EACH OF THESE FUNDRAISING EXPENSES. ALL FLAT RATE CHARGES ARE COMPARED WITH THE CONTRACTS. PER PIECE CHARGES ARE EVALUATED FOR REASONABLENESS USING TREND ANALYSIS AND RESPONSE RATES. THE CONTRACT WITH CONTRIBUTOR DEVELOPMENT PARTNERSHIP INCLUDES TECHNOLOGY FEES ($167,328), PAPER/PRINTING/POSTAGE/ENVELOPES ($457,400) AND CREDIT CARD FEES ($31,388) PART I, LINE 2B, COLUMN (IV) WE ARE ESTIMATING THE AMOUNT OF GROSS RECEIPTS GENERATED BY CONTRIBUTOR DEVELOPMENT PARTNERSHIP ($5,000,000) FOR THE 6/30/23 FISCAL YEAR. CONTRIBUTOR DEVELOPMENT PARTNERSHIP CONSULTED ON THE CONTENT OF KVIE'S DIRECT MAIL CAMPAIGN LETTERS AND THEN USED A THIRD PARTY PRINTING COMPANY TO GET THOSE LETTERS PRINTED AND MAILED. KVIE MAILED HUNDREDS OF THOUSANDS OF LETTERS AND THERE IS NO WAY TO TRACK WHICH CONTRIBUTIONS CAME IN AS A DIRECT RESULT OF THE CONTENT OF THOSE LETTERS, WHICH PARTNER'S LETTER, WHICH SPOT RAN ON AIR, WHICH PRINT AD WAS PRINTED IN THE GUIDE, OR WHICH EMAIL, TEXT OR SOCIAL BLAST WAS DONE BY KVIE. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DAVID LOWE PRESIDENT/GM 346615 0 45000 0 6000 0 15073 0 8821 0 421509 0 0 0 STACI ORLANDO CHIEF FINANCIAL OFFICER/ASSOC GM 187454 0 30000 0 0 0 8955 0 9874 0 236283 0 0 0 MICHAEL SANFORD ASSOCIATE GM - CONTENT CREATION 154939 0 22500 0 0 0 7267 0 13698 0 198404 0 0 0 BARRY PITLUK CHIEF SPONSORSHIP MANAGER 109742 0 60712 0 0 0 5402 0 13789 0 189645 0 0 0 ROB STEWART EXECUTIVE PRODUCER 132997 0 10500 0 18000 0 1973 0 8634 0 172104 0 0 0 ROSE FROLING DIRECTOR, HUMAN RESOURCES 136042 0 18750 0 2411 0 6265 0 1575 0 165043 0 0 0 PART I, LINE 1A HEALTH CLUB SUBSIDY TO DAVID LOWE, ROB STEWART, & BARRY PITLUK. SOCIAL CLUB DUES TO DAVID LOWE. HEALTH CLUB SUBSIDY IS TREATED AS TAXABLE COMPENSATION. SOCIAL CLUB DUES ARE NOT TAXABLE COMPENSATION TO THE EMPLOYEE BECAUSE MEMBERSHIP IS REQUIRED AS PART OF HIS JOB DUTIES. X 277 0 FAIR MARKET VALUE X 2276 54493 FAIR MARKET VALUE X EVENT TICKETS 1007 102931 FAIR MARKET VALUE X AUCTION ITEMS 1 19300 FAIR MARKET VALUE X FOOD 4 5657 FAIR MARKET VALUE X MEMBERSHIP 1 500 FAIR MARKET VALUE 2 0 1 1 PART I, COLUMN (B): TICKETS ARE THE NUMBER OF TICKETS PROVIDED. SECURITIES IS THE ACTUAL NUMBER OF INDIVIDUAL SHARES. ARTWORK IS THE NUMBER OF INDIVIDUAL PIECES DONATED TO US TO USE IN OUR ART AUCTION. RAFFLE ITEMS IS THE NUMBER OF COMPANIES THAT CONTRIBUTED SOMETHING TO BE RAFFLED OFF. FOOD DONATIONS ARE THE NUMBER OF COMPANIES THAT PROVIDED FOOD FOR OUR EVENTS. PART I, LINE 32B: KVIE USES CHARITABLE ADULT RIDES AND SERVICES (CARS) TO PROCESS AND SELL VEHICLE DONATIONS. IF A DONOR DONATED REAL PROPERTY THEN KVIE WOULD USE A REALTOR TO SELL IT. WE WOULD USE A LOCAL AUCTION HOUSE TO SELL RARE AND/OR EXPENSIVE COLLECTIBLES. 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. A QUORUM IS REQUIRED, WHICH WOULD REQUIRE OVER 6,000 MEMBERS BE IN ATTENDANCE AT THE ANNUAL MEETING. 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 11B THE FORM 990 WILL BE REVIEWED BY THE CEO AND CFO OF THE ORGANIZATION PRIOR TO FILING. ALL BOARD MEMBERS WILL RECEIVE A DRAFT COPY ONCE THE RETURN IS REVIEWED AND BE GIVEN THE OPPORTUNITY TO COMMENT AND ASK QUESTIONS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, PRESIDENT/GENERAL MANAGER AND THE CFO ALL REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY EACH YEAR, TYPICALLY DURING THE SEPTEMBER BOARD MEETING. IF CONFLICTS ARE NOTED, A WRITTEN STATEMENT IS REQUIRED FROM THE INDIVIDUAL AND THESE STATEMENTS ARE MAINTAINED BY THE ORGANIZATION. NO CONFLICTS HAVE BEEN DISCLOSED AS OF THIS TIME. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/GM'S COMPENSATION WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND COMPARED WITH SALARY SURVEYS FOR SIMILARLY-SIZED MARKETS, AND OTHER ORGANIZATIONS WITHIN THE SAME MARKET. CHANGES TO COMPENSATION ARE PERFORMANCE-BASED. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. THE CFO'S COMPENSATION WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND COMPARED WITH SALARY SURVEYS FOR SIMILARLY-SIZED MARKETS. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. FORM 990, PART VI, SECTION C, LINE 18 IT IS ALSO REQUIRED TO BE POSTED ON THE WEBSITE OF BIG DAY OF GIVING TO PARTICIPATE IN THAT FUNDRAISER. IT IS AVAILABLE ON GUIDESTAR, PROPUBLICA, AND SIMILAR WEBSITES. THE IRS ALSO POSTS 990S ON ITS WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. MANY OF THE ORGANIZATION'S POLICIES AND FINANCIAL REPORTS, INCLUDING THE AUDITED FINANCIALS, ARE ALSO AVAILABLE ON KVIE'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KVIE REAL PROPERTY HOLDINGS LLC 2030 W EL CAMINO AVE SACRAMENTO CA 95833 HOLDING TITLE TO PROPERTY FOR KVIE, INC. CA 0 0 KVIE INC PART I COLUMN A KVIE REAL PROPERTY HOLDINGS LLC'S CA ENTITY NUMBER IS 202026210731.