Civic Intelligence

Cascade Public Media

990 • Fiscal year 2015 • EIN 91-1221895

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 21, 2016

Organization ProfileWWW.KCTS9.ORG

View Organization Page

401 Mercer StreetSeattle, WA 98109-4640

(206) 728-6463

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$381,509

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$23,653,853

Up $2,803,153 (+13%) from 2014

Net Assets

Up

$18,176,512

Up $2,528,563 (+16%) from 2014

Liabilities

Up

$5,477,341

Up $274,590 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Up

$19,601,038

Up $2,887,508 (+17%) from 2014

Expenses

Down

$16,393,478

Down $247,979 (-1.5%) from 2014

Net Income

Up

$3,207,560

Up $3,135,487 (+4350%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$23,653,853
Liabilities$5,477,341
Net Assets$18,176,512
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$19,601,038
Expenses$16,393,478
Net Income$3,207,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$24,331,978
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 inspire a smarter world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,315,056$13,022,730▲ $2,707,674
Land, Buildings, and Equipment, Net$4,859,552$4,711,177▼ $148,375
Accounts Receivable$2,451,836$2,611,461▲ $159,625
Savings and Temporary Cash Investments$2,672,979$1,891,251▼ $781,728
Prepaid Expenses and Deferred Charges$175,681$159,432▼ $16,249
Inventories for Sale or Use$112,948$113,262▲ $314
Cash and Non-Interest-Bearing Accounts$61,681$99,717▲ $38,036
Pledges and Grants Receivable$41,828$32,527▼ $9,301
Investments Other Securities$23,450$23,365▼ $85
Total Assets$20,850,700$23,653,853▲ $2,803,153
Other Assets Total$135,689$988,931▲ $853,242
Liabilities
Deferred Revenue$2,766,222$2,747,336▼ $18,886
Accounts Payable and Accrued Expenses$2,172,682$2,090,891▼ $81,791
Other Liabilities$263,847$639,114▲ $375,267
Total Liabilities$5,202,751$5,477,341▲ $274,590
Net Assets / Fund Balance
Unrestricted Net Assets$13,927,995$15,377,983▲ $1,449,988
Permanently Rstr Net Assets$447,845$1,827,280▲ $1,379,435
Temporarily Rstr Net Assets$1,272,109$971,249▼ $300,860
Total Net Assets Fund Balance$15,647,949$18,176,512▲ $2,528,563
Total Liabilities and Net Assets / Fund Balance$20,850,700$23,653,853▲ $2,803,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,725,873$21,595,517$23,321,390
Buildings$2,856,933$6,058,546$8,915,479
Land$128,371-$128,371

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,842,719$2,143,695▲ $117,787-$7,074,956
2013$3,535,752$696,979▲ $633,255-$4,842,719
2012$2,740,644$505,139▲ $317,504-$3,535,752
2011$2,346,223$394,238▲ $19,921-$2,740,644
2010$797,785$1,379,969▲ $182,019-$2,346,223
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert I DunlopPresident/CEOFT$325,000$56,509$381,509
April CollierVP/developmentFT$160,640$3,951$164,591
Thomas CohenVP/contentFT$147,197$7,621$154,818
Jabran SoubeihExec.director/engineeringFT$110,199$22,123$132,322
Enrique CernaExec Producer/hostFT$114,091$13,240$127,331
Maurice BresnahanFormer President/officer-$124,134$126,660$126,660
Carlos EspinozaVP/marcomFT$113,499$4,952$118,451
James Brinson JrExec.director/strategic PrFT$106,061$9,769$115,830
Michell PihlVP Finance/administrationFT$16,290$970$17,260

Board Members and Trustees

NameTitle
Paula Rosput ReynoldsChair
Anne VfarrellImmediate Past Chair
Stephen WelchVice Chair
Blair WestlakeDirector
Bonnie TowneDirector
Carolyn LakeDirector
Geoff PlantDirector
Joe BarerDirector
John SchoettlerDirector
Judi BeckDirector
L Michelle WilsonDirector
Mary SnappDirector
Matt ChanDirector
Michael HughesDirector
Mike HumphriesDirector
Sharon NelsonDirector
Linda KillingerSecretary
Steve LoebTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaye-smithPrinting ServicePO BOX 596, Renton, WA 98057$342,423
Acd Direct INCAnswering Service1535 N 1075 W SUITE 6, Farmington, UT 84025$217,409
QuadgraphicsPrinting ServicePO BOX 644840, Pittsburgh, PA 15264$149,712
S Mae Fujita NumataConsulting Services7815 80TH PLACE SE, Mercer Island, WA 98040$106,436
Clark Nuber PsAudit/tax Services10900 NE 4TH STREET SUITE 1700, Bellevue, WA 98004$105,055
Revenue and Support

Revenue Composition

Contributions and Grants
$14,564,951
Program Service Revenue
$194,781
Investment Income
$858,138
Other Revenue
$3,983,168
All Other Contributions
$5,732,091
Change in Net Assets
$3,207,560

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
Secur Prtnrshp Trust Intrsts1$855,768Fair Market Value
Securities Publicly Traded29$702,784Fair Market Value
Cars and Other Vehicles412$386,539Value When Sold
Other Non Cash Contri Table10$39,363Fair Market Value
Other Non Cash Contri Table8$18,532Fair Market Value
Other Non Cash Contri Table3$16,759Fair Market Value
Other Non Cash Contri Table1$2,293Fair Market Value
Total Noncash Contributions464$2,022,038-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,674,831
Revenue Not Reported on Financial Statements
$-1,073,793
Revenue Not Reported on Form 990
$-448,205
Other Revenue Adjustments
$-1,064,987
Total Revenue per Audited Statements
$20,226,626
Total Revenue per Form 990
$19,601,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,262,248
Salaries, Compensation, and Employee Benefits$8,037,090
Total Fundraising Expense$4,083,651
Professional Fundraising Fees$94,140
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,604,334$696,249$1,248,152$5,548,735
Office Expenses$288,727$304,025$1,368,854$1,961,606
Fees for Services Other$784,648$303,796$241,437$1,329,881
Current Officers, Directors, Trustees, and Key Employees$369,703$257,981$277,657$905,341
Other Employee Benefits$535,942$115,500$193,047$844,489
Depreciation Depletion$462,470$102,654$179,785$744,909
Occupancy$359,870$85,950$107,022$552,842
Payroll Taxes$308,621$70,979$111,341$490,941
Pension Plan Contributions$162,340$33,368$51,876$247,584
Insurance-$213,434-$213,434
All Other Expenses$17,268$63,131$119,847$200,246
Fees for Services Legal-$113,791-$113,791
Fees for Services Professional Fundraising--$94,140$94,140
Fees for Services Accounting-$83,284-$83,284
Travel$32,688$21,539$24,034$78,261
Information Technology$45,203$27,743$3,923$76,869
Conferences and Meetings$11,574$27,046$29,930$68,550
Fees for Services Management-$45,281-$45,281
Advertising$8,763$9,439$26,239$44,441
Fees for Service Investment Mgmnt Fees-$37,681$6,367$44,048
Fees for Services Lobbying-$18,425-$18,425
Other Expenses$87,614$6,700-$6,700
Royalties$6,581--$6,581
Total Functional Expenses$9,671,831$2,637,996$4,083,651$16,393,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,701,890
Expenses per Audited Statements$16,393,478
Total Expenses per Form 990$16,393,478
Expenses Not Reported on Form 990$1,308,412
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$606,201

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 AmericaFundraising-00$606,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,461,748
Fundraising Direct Expenses$1,051,697
Professional Fundraising Fees$94,140

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
December Telethon$820,847$383,919-$383,919
March Telethon$619,096$320,594-$320,594
Total Events$4,497,420$2,461,748$1,051,697$1,410,051
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$639,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Cascade public media paid $45,281 to namuta consulting, pllc for the services of an interim cfo who supervised accounting, legal, and hr.”

Form 990, Part VI, Section A, Line 4

“The articles of incorporation and bylaws were amended for the name change from kcts television to cascade public media.”

Form 990, Part VI, Section B, Line 11

“An initial draft of the return was prepared and distributed to the board of directors. At the april 2016 finance and audit committee meeting, the return was discussed in detail and changes from the prior years' return were noted. The finance and audit committee then discussed the return at the board meeting which followed. Prior to submission, the board was sent the final version of the return for their final review and comment. After the comment period, the return was signed by an officer of cascade public media.”

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

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

Form 990, Part VI, Section B, Line 15

“In accordance with policy, the sr. Manager of human resources collects data from comparable organizations regarding ceo, officer, and highest compensated employee compensation. Data was collected and reviewed at the executive committee of the board of directors in april 2014. After review, compensation for the ceo and vp of adminstration/cfo was deemed appropriate and approved.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cascade Public Media
EIN
91-1221895
Phone
2067286463
Address
401 MERCER STREET, SEATTLE, WA 98109-4640

Signing Officer

Name
Michell Pihl
Title
VP, Finance and Administration
Phone
2067286463
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert I Dunlop
Formed
1986
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
154
Volunteers
200

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Volunteers helped with community engagement events and fundraising events.”

FORM 990, PART XI, LINE 9:

“Partnership net loss included on form 990 not on financials -109. Dissolution of related entity 40.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund earnings are intended to be used to help fund production and programming activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Channel 9 corporation (for profit entity 100% owned by cascade public media) 22,499.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Partnership income 109. Rental expenses -13,399. Special event expenses -1,051,697.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Channel 9 corporation (for profit entity 100% owned by cascade public media) 26,286. Rental expenses 13,399. Investment expenses 8,806. Special event expenses 1,051,697.”

Raw XML AppendixShowing 400 of 1,048 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/Desc0PROGRAMMING AND PRODUCTIONCASCADE PUBLIC MEDIA ACQUIRES, PRODUCES, DISTRIBUTES, AND SCHEDULES PROGRAMS THAT SERVE OUR COMMUNITY OF OVER 2 MILLION VIEWERS. PROGRAM TOPICS INCLUDE PUBLIC AFFAIRS, SCIENCE, THE ARTS, HISTORY AND HERITAGE, AND CHILDREN'S EDUCATIONAL DEVELOPMENT. AS AN INDEPENDENT MEDIA SOURCE, CASCADE PUBLIC MEDIA STRIVES TO PROVIDE THE HIGHEST IN QUALITY PROGRAMMING THAT EDUCATES AND ENTERTAINS, AND ALLOWS OUR VIEWERS TO CONSIDER A VARIETY OF POINTS OF VIEW.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,653,853
Liabilities
$5,477,341
Net assets
$18,176,512
Revenue
$19,601,038
Expenses
$16,393,478
Net income
$3,207,560
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits