Civic Intelligence

Cascade Public Media

EIN 91-1221895 • 501(c)3 • Seattle, WA

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Profile

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.

316 BroadwaySeattle, WA 98122

www.kcts9.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.43x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$595,989

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$142,881,306

Up $22,571,214 (+19%) from 2024

Liabilities

Down

$22,868,512

Down $1,633,803 (-6.7%) from 2024

Net Assets

Up

$120,012,794

Up $24,205,017 (+25%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

Up

$53,123,182

Up $11,463,494 (+28%) from 2024

Expenses

Up

$31,694,769

Up $1,292,875 (+4.3%) from 2024

Net Income

Up

$21,428,413

Up $10,170,619 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $19,157,867Liabilities 2010: $5,989,145Net Assets 2010: $13,168,7222010Assets 2011: $20,363,643Liabilities 2011: $6,109,477Net Assets 2011: $14,254,1662011Assets 2012: $20,918,601Liabilities 2012: $5,749,991Net Assets 2012: $15,168,6102012Assets 2013: $20,559,486Liabilities 2013: $5,427,131Net Assets 2013: $15,132,3552013Assets 2014: $20,850,700Liabilities 2014: $5,202,751Net Assets 2014: $15,647,9492014Assets 2015: $23,653,853Liabilities 2015: $5,477,341Net Assets 2015: $18,176,5122015Assets 2016: $26,618,482Liabilities 2016: $5,132,524Net Assets 2016: $21,485,9582016Assets 2017: $30,696,906Liabilities 2017: $5,292,121Net Assets 2017: $25,404,7852017Assets 2018: $34,426,528Liabilities 2018: $5,385,864Net Assets 2018: $29,040,6642018Assets 2019: $47,944,174Liabilities 2019: $5,025,460Net Assets 2019: $42,918,7142019Assets 2020: $52,557,576Liabilities 2020: $7,207,301Net Assets 2020: $45,350,2752020Assets 2021: $65,312,352Liabilities 2021: $5,396,217Net Assets 2021: $59,916,1352021Assets 2022: $91,324,664Liabilities 2022: $22,863,917Net Assets 2022: $68,460,7472022Assets 2023: $108,295,458Liabilities 2023: $25,326,899Net Assets 2023: $82,968,5592023Assets 2024: $120,310,092Liabilities 2024: $24,502,315Net Assets 2024: $95,807,7772024Assets 2025: $142,881,306Liabilities 2025: $22,868,512Net Assets 2025: $120,012,7942025

Highlighted filing

2025

Assets$142,881,306
Liabilities$22,868,512
Net Assets$120,012,794
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $15,698,2532010Expenses 2011: $15,335,2862011Expenses 2012: $16,135,9542012Expenses 2013: $16,559,7892013Revenue 2014: $16,713,530Expenses 2014: $16,641,457Net Income 2014: $72,0732014Revenue 2015: $19,601,038Expenses 2015: $16,393,478Net Income 2015: $3,207,5602015Revenue 2016: $19,798,449Expenses 2016: $16,669,909Net Income 2016: $3,128,5402016Revenue 2017: $20,562,400Expenses 2017: $17,669,145Net Income 2017: $2,893,2552017Revenue 2018: $21,617,469Expenses 2018: $18,447,126Net Income 2018: $3,170,3432018Revenue 2019: $32,660,477Expenses 2019: $20,364,549Net Income 2019: $12,295,9282019Revenue 2020: $22,607,122Expenses 2020: $20,886,337Net Income 2020: $1,720,7852020Revenue 2021: $29,021,684Expenses 2021: $20,835,613Net Income 2021: $8,186,0712021Revenue 2022: $41,687,198Expenses 2022: $23,724,168Net Income 2022: $17,963,0302022Revenue 2023: $38,552,567Expenses 2023: $26,773,287Net Income 2023: $11,779,2802023Revenue 2024: $41,659,688Expenses 2024: $30,401,894Net Income 2024: $11,257,7942024Revenue 2025: $53,123,182Expenses 2025: $31,694,769Net Income 2025: $21,428,4132025

Highlighted filing

2025

Revenue$53,123,182
Expenses$31,694,769
Net Income$21,428,413
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,881,306
Liabilities
$22,868,512
Net assets
$120,012,794
Revenue
$53,123,182
Expenses
$31,694,769
Net income
$21,428,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$143$22.9$120$53.1$31.7$21.4
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$24.5$95.8$41.7$30.4$11.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$25.3$83.0$38.6$26.8$11.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$22.9$68.5$41.7$23.7$18.0
2021Detailed filing. Detailed filing data is available for this year.$65.3$5.40$59.9$29.0$20.8$8.19
2020Detailed filing. Detailed filing data is available for this year.$52.6$7.21$45.4$22.6$20.9$1.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$5.03$42.9$32.7$20.4$12.3
2018Detailed filing. Detailed filing data is available for this year.$34.4$5.39$29.0$21.6$18.4$3.17
2017Detailed filing. Detailed filing data is available for this year.$30.7$5.29$25.4$20.6$17.7$2.89
2016Detailed filing. Detailed filing data is available for this year.$26.6$5.13$21.5$19.8$16.7$3.13
2015Detailed filing. Detailed filing data is available for this year.$23.7$5.48$18.2$19.6$16.4$3.21
2014Detailed filing. Detailed filing data is available for this year.$20.9$5.20$15.6$16.7$16.6$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$5.43$15.1$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$5.75$15.2$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$6.11$14.3$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.99$13.2$15.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.5
Gross Receipts
$66,942,371
Mission and Program Overview

Mission

Cascade public media is a nonprofit media organization with a mission to inform and inspire our community to make the world a better place.

Cascade public media is a nonprofit media organization serving washington state and western canada with meaningful noncommercial programming on the air, online, and in the community. Our mission is to inform and inspire our community to make the world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,046,694$54,788,499▲ $3,741,805
Land, Buildings, and Equipment, Net$47,080,587$49,816,505▲ $2,735,918
Savings and Temporary Cash Investments$14,715,077$19,238,566▲ $4,523,489
Accounts Receivable$2,261,214$15,711,103▲ $13,449,889
Prepaid Expenses and Deferred Charges$1,163,693$1,013,145▼ $150,548
Cash and Non-Interest-Bearing Accounts$2,074,282$747,250▼ $1,327,032
Pledges and Grants Receivable$792,426$359,583▼ $432,843
Inventories for Sale or Use$15,508$35,932▲ $20,424
Investments Other Securities$25,749$25,003▼ $746
Total Assets$120,310,092$142,881,306▲ $22,571,214
Other Assets Total$1,134,862$1,145,720▲ $10,858
Liabilities
Tax Exempt Bond Liabilities$17,037,034$16,640,555▼ $396,479
Accounts Payable and Accrued Expenses$3,896,798$3,250,539▼ $646,259
Deferred Revenue$2,758,708$2,688,528▼ $70,180
Other Liabilities$809,775$288,890▼ $520,885
Total Liabilities$24,502,315$22,868,512▼ $1,633,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,219,264$90,358,172▲ $22,138,908
Net Assets With Donor Restrictions$27,588,513$29,654,622▲ $2,066,109
Total Net Assets Fund Balance$95,807,777$120,012,794▲ $24,205,017
Total Liabilities and Net Assets / Fund Balance$120,310,092$142,881,306▲ $22,571,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,621,526$2,023,989$33,645,515
Equipment$8,556,131$7,046,815$15,602,946
Land$9,413,063-$9,413,063
Other Land Buildings$225,785-$225,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$48,040,462$12,897,919▲ $4,968,720$1,494,548$64,214,936
2023$43,126,783$885,095▲ $5,005,844$793,116$48,040,462
2022$35,558,698$4,565,000▲ $3,618,811$462,773$43,126,783
2021$36,965,833$4,481,515▼ $5,176,984$609,224$35,558,698
2020$29,995,704$479,462▲ $7,381,255$778,114$36,965,833
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert I DunlopPresident/CEOFT$424,989$171,000$595,989
Rebecca Jane FarwellSenior VP/COOFT$250,710$56,055$306,765
Kevin Sean ColliganVP of Media and InnovationFT$200,938$37,094$238,032
KERRY P O'KEEFEChief Revenue OfficerFT$170,306$35,919$206,225
M David Lee IiiExecutive EditorFT$183,861$21,258$205,119
Carole Antoineete WilliamsVP of Human ResourcesFT$164,446$40,298$204,744
Emily KraghVP/CFOFT$155,882$36,008$191,890
Jackson PortwoodVP and Chief Technology OfficerFT$154,041$25,756$179,797
Julianne LamsekDirector of ItFT$154,608$19,838$174,446

Board Members and Trustees

NameTitle
Barbara BennettChair
Robert MoserVice Chair/treasurer
Andrew SundDirector
Bob CreminDirector
Brenda AnibarroDirector
Carole TomkoDirector
Chris ParkerDirector
Darrell HillaireDirector
Emily Kang CantrellDirector
Karli BarokasDirector
Keith DolliverDirector
Linh HoDirector
Mike VaskaDirector
Mona Lee LockeDirector
Padmaja VrudhulaDirector
Rebecca LovellDirector
Rodrigo Renteria-valenciaDirector
Sonny WongDirector
Sunae Park WongDirector
Tammy YoungDirector
Tina AdelsteinDirector
Vivian PhillipsDirector
Essex PorterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Abbott Construction LLCGeneral Contractor3408 1ST AVE S SUITE 101, Seattle, WA 98134$3,556,760
Allegiance Fundraising LLCPrinting And MailingPO BOX 9132, Fargo, ND 58106-9132$925,050
Media ManagementContract Service1100 BELL ROAD, Chagrin Falls, OH 44022-4143$232,439
Consolidated Press LLCPrinting Service600 S SPOKANE ST, Seattle, WA 98134-2225$199,330
Direct Connect GroupPrinting ServicePO BOX 3905, Seattle, WA 98124-3905$118,373
Revenue and Support

Revenue Composition

Contributions and Grants
$45,501,251
Program Service Revenue
$480,399
Investment Income
$2,991,921
Other Revenue
$4,149,611
All Other Contributions
$20,948,443
Change in Net Assets
$21,428,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded36$629,404Fair Market Value
Cars and Other Vehicles340$537,958Fair Market Value
Other Non Cash Contri Table1$576Fair Market Value
Total Noncash Contributions377$1,167,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,338,613
Revenue Not Reported on Financial Statements
$-215,431
Revenue Not Reported on Form 990
$2,871,307
Other Revenue Adjustments
$-434,706
Total Revenue per Audited Statements
$56,209,920
Total Revenue per Form 990
$53,123,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,923,820
Salaries, Compensation, and Employee Benefits$14,765,163
Total Fundraising Expense$5,641,068
Professional Fundraising Fees$965,786
Grants and Similar Amounts Paid$40,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,647,635$1,206,383$1,968,458$10,822,476
Depreciation Depletion$2,247,401$141,082$136,628$2,525,111
Fees for Services Other$1,479,732$1,923$268,289$1,749,944
Current Officers, Directors, Trustees, and Key Employees$222,863$752,482$433,517$1,408,862
Advertising$1,030,063$5,942$224,214$1,260,219
Other Employee Benefits$723,750$142,473$216,739$1,082,962
Fees for Services Professional Fundraising--$965,786$965,786
Office Expenses$639,589$8,776$305,678$954,043
Payroll Taxes$582,176$139,910$176,842$898,928
All Other Expenses$535,192$96,578$29,398$661,168
Pension Plan Contributions$385,990$56,815$109,130$551,935
Insurance$598$358,750-$359,348
Travel$159,165$54,353$26,404$239,922
Fees for Service Investment Mgmnt Fees-$219,275-$219,275
Occupancy$134,737$16,226$14,778$165,741
Fees for Services Legal$9,900$112,930$2,377$125,207
Fees for Services Accounting-$115,137-$115,137
Other Expenses$84,939$90,000$689,887$90,000
Fees for Services Lobbying-$47,131-$47,131
Grants to Domestic Individuals$40,000--$40,000
Total Functional Expenses$22,262,056$3,791,645$5,641,068$31,694,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,965,228
Total Expenses per Form 990$31,694,769
Expenses per Audited Statements$31,475,494
Expenses Not Reported on Form 990$489,734
Expenses Not Reported on Financial Statements$219,275
International Activity

International Summary

Offices
0
Employees
0
Spending
$200,803

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaFundraisingN/a00$200,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$965,786
Fundraising Direct Expenses$381,217
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
December Pledge Telethon$229,741-$21,947-
March Pledge Telethon$229,052-$19,093-
Total Events$2,067,256-$381,217$-381,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Gift Annuity Payments$288,890

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Economic Development Finance Authority2022-01-01$17,250,000New building acquisition and construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,250,000-$403,658$50,001

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee, comprised of members of the board of directors, has broad authority but cannot amend the articles of incorporation, adopt a plan of merger or consolidation, authorize sale, lease, exchange or disposition of all or substantially all the property and assets of the corporation, authorize the voluntary dissolution of the corporation.”

Form 990, Part VI, Section B, Line 11B

“An initial draft of the return was prepared and distributed to the finance and audit committee for their review and comment via email. There being no request for any change to the return, the committee approved the form 990 and 990-t. The final returns were then sent to the full board of directors for their final review and comment prior to submission. After the comment period, the return was signed by an officer of cascade public media.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members and key employees are asked to fill out a conflict of interest disclosure form. All forms are reviewed and kept on file. The ceo is ultimately responsible for ensuring that the employee policy is enforced. Employees are required to inform their supervisor in writing of any potential conflict of interest. If the supervisor feels there is a reasonable possibility of a conflict, the appropriate divisional manager is informed. The divisional manager will investigate and then inform those involved of the findings. Failure to follow the policy may lead to disciplinary action. The ceo & board of directors are responsible for ensuring that the officer/board policy is followed. When a conflict arises, the officer or board member shall refrain from discussing or voting on the issue. The person involved would give notice to the board of any conflict or potential conflict.”

Form 990, Part VI, Section B, Line 15

“Salary data for executives is obtained from various sources which included published compensations surveys, archbright, neta and others. Compensation is benchmarked against other organizations with comparative number of employees, annual budgets, and services provided. Additional compensation and benefit information from similar organizations is obtained from guidestar. This compensation data is reviewed and analyzed by human resources. The data and proposed salaries are then reviewed by the board of directors, human resources committee. All changes to the ceo salary are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Annual audited financial statements are also available to the public on the website. The articles of incorporation and by-laws are also available in the cascade public media fcc online public file.”

Filing and Contact Details

Filer

Filer Name
Cascade Public Media
EIN
91-1221895
Phone
2067286463
Address
316 BROADWAY, SEATTLE, WA 98122
Doing Business As
Cascade Pbs Kcts9 Kcts9org Crosscut Crosscutcom Channel 9

Signing Officer

Name
Emily Kragh
Title
VP & Chief Finance Officer
Phone
2067286463
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert I Dunlop
Formed
1983
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
185
Volunteers
170

Preparer

Firm
Clark Nuber Ps
Address
555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Cpm maintains spreadsheets for all volunteers and shifts. Volunteers served 1,199 hours in fiscal year 2025. Volunteers helped with community engagement events and board services.”

FORM 990, PART XI, LINE 9:

“Annuity present value adjustment 28,436.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund earnings are intended to be used to help fund programming and other operating activities. Quasi endowment funds are available for board approved purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Annuity present value adjustment 28,436.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -381,217. Rental expenses -53,489.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Friends of kcts 9 expense - incl. In consolidated financial statements 73. Special event direct expenses 381,217. Rental expenses 53,489.”

Raw XML AppendixShowing 400 of 1,170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF REVENUE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF MEDIA AND INNOVATION

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