Civic Intelligence

Cascade Public Media

990 • Fiscal year 2022 • EIN 91-1221895

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 15, 2023

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

0.25x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.55x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$469,946

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$91,324,664

Up $26,012,312 (+40%) from 2021

Net Assets

Up

$68,460,747

Up $8,544,612 (+14%) from 2021

Liabilities

Up

$22,863,917

Up $17,467,700 (+324%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$41,687,198

Up $12,665,514 (+44%) from 2021

Expenses

Up

$23,724,168

Up $2,888,555 (+14%) from 2021

Net Income

Up

$17,963,030

Up $9,776,959 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$91,324,664
Liabilities$22,863,917
Net Assets$68,460,747
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$41,687,198
Expenses$23,724,168
Net Income$17,963,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$68,619,445
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$37,583,759$41,738,479▲ $4,154,720
Land, Buildings, and Equipment, Net$3,615,813$26,424,145▲ $22,808,332
Savings and Temporary Cash Investments$19,076,958$16,740,237▼ $2,336,721
Accounts Receivable$2,583,792$2,714,473▲ $130,681
Pledges and Grants Receivable-$664,059-
Prepaid Expenses and Deferred Charges$387,044$398,818▲ $11,774
Cash and Non-Interest-Bearing Accounts$1,149,051$231,589▼ $917,462
Inventories for Sale or Use$38,286$67,310▲ $29,024
Investments Other Securities$26,229$27,939▲ $1,710
Total Assets$65,312,352$91,324,664▲ $26,012,312
Other Assets Total$851,420$2,317,615▲ $1,466,195
Liabilities
Tax Exempt Bond Liabilities$0$17,024,677▲ $17,024,677
Accounts Payable and Accrued Expenses$2,051,562$2,618,443▲ $566,881
Deferred Revenue$2,347,010$2,290,008▼ $57,002
Other Liabilities$997,645$930,789▼ $66,856
Total Liabilities$5,396,217$22,863,917▲ $17,467,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,087,574$44,442,228▲ $4,354,654
Net Assets With Donor Restrictions$19,828,561$24,018,519▲ $4,189,958
Total Net Assets Fund Balance$59,916,135$68,460,747▲ $8,544,612
Total Liabilities and Net Assets / Fund Balance$65,312,352$91,324,664▲ $26,012,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,947,028$23,629,794$25,576,822
Other Land Buildings$14,008,317-$14,008,317
Land$9,413,063-$9,413,063
Buildings$1,055,737$8,169,024$9,224,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$28,224,795$715,078▲ $1,253,657$83,793$29,995,704
2018$14,320,336$11,911,019▲ $2,122,475$54,068$28,224,795
2017$11,783,322$1,754,519▲ $857,683$30,246$14,320,336
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DunlopPresident/CEOFT$360,202$109,744$469,946
Rebecca FarwellSenior VP/COOFT$213,895$28,071$241,966
Michell PihlChief Finance/admin OfficerFT$166,418$36,537$202,955
KERRY O'KEEFEVP of PhilanthropyFT$157,298$21,481$178,779
Jabran SoubeihVP Engineering & TechnologyFT$144,085$32,939$177,024
Kevin ColliganExec Director Digital Product & TechFT$140,100$30,228$170,328
Carole WilliamsDirector of HrFT$119,885$20,508$140,393
Jonah FruchterDirector Corp. Sponsorship & Bus. Dev.FT$125,008$4,675$129,683
Emily KraghControllerFT$115,904$9,220$125,124

Board Members and Trustees

NameTitle
Lynne VarnerChair
Michael HumphriesPast Chair
Barbara BennettVice Chair
Andrew SundDirector
Anita RamasastryDirector
Carole TomkoDirector
Chris ParkerDirector
Essex PorterDirector
Glen WongDirector
Holly MesrobianDirector
John SchoettlerDirector
Lanesha DebardelabenDirector
Linh HoDirector
Michael SchutzlerDirector
Mike HughesDirector
Mona Lee LockeDirector
Rick LinnewehDirector
Rob MckennaDirector
Sacha McleanDirector
Sharon NelsonDirector
Sonny WongDirector
Tammy YoungDirector
Karli BarokasSecretary
Robert MoserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegiance Fundraising LLCPrinting & Mailing ServicePO BOX 9132, Fargo, ND 58106$780,280
Media Management LLCMaster Control ServicesPO BOX 446 - 650 GLEN CREIGHTON DRI, Dacono, CO 80514$231,210
Revenue and Support

Revenue Composition

Contributions and Grants
$33,590,036
Program Service Revenue
$52,000
Investment Income
$3,409,770
Other Revenue
$4,635,392
All Other Contributions
$15,855,033
Change in Net Assets
$17,963,030

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
Cars and Other Vehicles396$631,005Fair Market Value
Securities Publicly Traded42$252,819Fair Market Value
Other Non Cash Contri Table23$7,800Fair Market Value
Total Noncash Contributions461$891,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,266,190
Revenue Not Reported on Financial Statements
$-578,992
Revenue Not Reported on Form 990
$-8,751,923
Other Revenue Adjustments
$-698,780
Total Revenue per Audited Statements
$33,514,267
Total Revenue per Form 990
$41,687,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,802,179
Other Expenses$11,046,202
Total Fundraising Expense$5,010,542
Professional Fundraising Fees$872,287
Grants and Similar Amounts Paid$3,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,698,195$995,687$1,861,073$8,554,955
Fees for Services Other$1,664,753$88,671$153,956$1,907,380
Current Officers, Directors, Trustees, and Key Employees$210,264$672,104$355,406$1,237,774
Depreciation Depletion$895,354$67,134$86,381$1,048,869
Other Employee Benefits$586,587$132,874$205,936$925,397
Fees for Services Professional Fundraising--$872,287$872,287
Office Expenses$496,336$2,611$361,892$860,839
Payroll Taxes$404,255$109,741$149,720$663,716
Advertising$469,860$32,494-$502,354
Pension Plan Contributions$289,147$41,002$90,188$420,337
All Other Expenses$111,683$115,389$152,189$379,261
Insurance-$296,691-$296,691
Occupancy$167,911$13,235$54,191$235,337
Fees for Service Investment Mgmnt Fees-$119,788-$119,788
Other Expenses$84,598$92,737$445,579$92,737
Fees for Services Accounting-$84,592-$84,592
Travel$57,182$10,424$12,489$80,095
Fees for Services Legal-$76,106-$76,106
Fees for Services Lobbying-$31,200-$31,200
Grants to Domestic Individuals$3,500--$3,500
Total Functional Expenses$15,570,226$3,143,400$5,010,542$23,724,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,051,323
Total Expenses per Form 990$23,724,168
Expenses per Audited Statements$23,604,380
Expenses Not Reported on Form 990$1,446,943
Expenses Not Reported on Financial Statements$119,788
International Activity

International Summary

Offices
0
Employees
1
Spending
$146,000

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/a01$146,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,382,737
Professional Fundraising Fees$872,287
Fundraising Direct Expenses$686,342

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Telethon$208,227$124,235$19,255$104,980
Crosscut Festival Gala$147,779$30,455$64,069$-33,614
Total Events$1,584,053$1,382,737$686,342$696,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$496,834
Future Gift Annuity Payments$433,955

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--$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

“Market salary data for executives is collected from similar sized pbs stations, local non-profit organizations, and market salary surveys. This data and proposed salaries are reviewed by the human resources committee. All changes to ceo salary are approved by the board of directors. The board hired an outside salary consultant to review executive compensation and that review was completed in 2022.”

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
401 MERCER STREET, SEATTLE, WA 98109-4640

Signing Officer

Name
Emily Kragh
Title
VP & Chief Finance Officer
Phone
2067286463
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert I Dunlop
Formed
1986
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
164
Volunteers
24

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
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:

“Annuity present value adjustment 11,738. Prior year returned grant -120,078.”

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Piranha partners revenue - incl. In consolidated financial statements 385,435. Annuity present value adjustment 11,738.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -686,342. Rental expenses -12,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Piranha partners expense - incl. In consolidated financial statements 466,041. Friends of kcts 9 expense - incl. In consolidated financial statements 1,062. Special event direct expenses 686,342. Rental expenses 12,438. Prior year returned grant 120,078.”

Raw XML AppendixShowing 400 of 1,124 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/TitleTxt1SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCE/ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP ENGINEERING & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIR DIGITAL PRODUCT & TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. CORP. SPONSORSHIP & BUS. DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,324,664
Liabilities
$22,863,917
Net assets
$68,460,747
Revenue
$41,687,198
Expenses
$23,724,168
Net income
$17,963,030
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
2022Detailed filing. Detailed filing data is available for this year.$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