Civic Intelligence

Public Media Group of Southern California

990 • Fiscal year 2018 • EIN 95-2211661

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

2900 West Alameda Ave No 600Burbank, CA 91505

(747) 201-5000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.07x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$499,580

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

1st percentile

-29%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-74%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$62,175,249

Down $25,753,607 (-29%) from 2017

Net Assets

Down

$57,580,310

Down $3,595,834 (-5.9%) from 2017

Liabilities

Down

$4,594,939

Down $22,157,773 (-83%) from 2017

Revenue

Down

$21,921,234

Down $61,040,843 (-74%) from 2017

Expenses

Down

$25,342,810

Down $3,061,173 (-11%) from 2017

Net Income

Down

-$3,421,576

Down $57,979,670 (-106%) from 2017

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $40,225,205Liabilities 2010: $11,605,964Net Assets 2010: $28,619,2412010Assets 2011: $47,837,976Liabilities 2011: $3,406,755Net Assets 2011: $44,431,2212011Assets 2012: $40,786,992Liabilities 2012: $3,781,081Net Assets 2012: $37,005,9112012Assets 2013: $38,520,750Liabilities 2013: $12,780,106Net Assets 2013: $25,740,6442013Assets 2014: $35,591,566Liabilities 2014: $13,097,249Net Assets 2014: $22,494,3172014Assets 2015: $26,945,762Liabilities 2015: $13,017,874Net Assets 2015: $13,927,8882015Assets 2016: $29,024,989Liabilities 2016: $22,435,300Net Assets 2016: $6,589,6892016Assets 2017: $87,928,856Liabilities 2017: $26,752,712Net Assets 2017: $61,176,1442017Assets 2018: $62,175,249Liabilities 2018: $4,594,939Net Assets 2018: $57,580,3102018Assets 2019: $117,825,772Liabilities 2019: $16,616,065Net Assets 2019: $101,209,7072019Assets 2020: $117,796,717Liabilities 2020: $18,722,736Net Assets 2020: $99,073,9812020Assets 2021: $120,528,113Liabilities 2021: $14,816,510Net Assets 2021: $105,711,6032021Assets 2022: $120,043,055Liabilities 2022: $13,214,541Net Assets 2022: $106,828,5142022Assets 2023: $143,434,805Liabilities 2023: $41,948,700Net Assets 2023: $101,486,1052023Assets 2024: $136,062,980Liabilities 2024: $39,415,677Net Assets 2024: $96,647,3032024

Highlighted filing

2018

Assets$62,175,249
Liabilities$4,594,939
Net Assets$57,580,310

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $53,404,4042010Expenses 2011: $38,453,8832011Expenses 2012: $29,584,7532012Revenue 2013: $22,791,569Expenses 2013: $36,845,000Net Income 2013: -$14,053,4312013Revenue 2014: $26,286,245Expenses 2014: $29,971,162Net Income 2014: -$3,684,9172014Revenue 2015: $20,747,091Expenses 2015: $29,265,504Net Income 2015: -$8,518,4132015Revenue 2016: $19,384,403Expenses 2016: $26,596,960Net Income 2016: -$7,212,5572016Revenue 2017: $82,962,077Expenses 2017: $28,403,983Net Income 2017: $54,558,0942017Revenue 2018: $21,921,234Expenses 2018: $25,342,810Net Income 2018: -$3,421,5762018Revenue 2019: $33,675,111Expenses 2019: $40,171,430Net Income 2019: -$6,496,3192019Revenue 2020: $38,094,716Expenses 2020: $40,670,846Net Income 2020: -$2,576,1302020Revenue 2021: $44,366,663Expenses 2021: $42,193,191Net Income 2021: $2,173,4722021Revenue 2022: $54,285,860Expenses 2022: $43,430,544Net Income 2022: $10,855,3162022Revenue 2023: $37,064,836Expenses 2023: $49,543,162Net Income 2023: -$12,478,3262023Revenue 2024: $39,227,064Expenses 2024: $50,228,436Net Income 2024: -$11,001,3722024

Highlighted filing

2018

Revenue$21,921,234
Expenses$25,342,810
Net Income-$3,421,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$29,111,882
Mission and Program Overview

Mission

Kcetlink combines kcet - the nation's largest independent public television station - and link tv - the first independent, national television network dedicated to providing americans with global perspectives on news, events and culture. Our organization is a national, independent, non-profit, digital and broadcast network that provides high-quality, culturally diverse programming designed to engage the public in innovative, entertaining and transformative ways. With a commitment to independent perspectives; smart global news and entertainment; local communities; and opportunities for engagement and social action, kcetlink depicts people and the world through a lens that's unavailable elsewhere in us media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,272,387$49,156,689▲ $43,884,302
Land, Buildings, and Equipment, Net$10,987,057$3,910,130▼ $7,076,927
Intangible Assets$1,597,208$1,829,737▲ $232,529
Pledges and Grants Receivable$1,940,317$1,771,436▼ $168,881
Other Notes and Loans Receivable, Net-$1,546,716-
Prepaid Expenses and Deferred Charges$667,312$1,135,758▲ $468,446
Investments Program Related$420,000$420,000→ $0
Accounts Receivable$540,649$239,434▼ $301,215
Cash and Non-Interest-Bearing Accounts$915,884$214,886▼ $700,998
Total Assets$87,928,856$62,175,249▼ $25,753,607
Other Assets Total$65,588,042$1,950,463▼ $63,637,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,500,000--
Accounts Payable and Accrued Expenses$4,278,898$3,132,108▼ $1,146,790
Deferred Revenue$4,733,241$1,309,809▼ $3,423,432
Other Liabilities$240,573$153,022▼ $87,551
Total Liabilities$26,752,712$4,594,939▼ $22,157,773
Net Assets / Fund Balance
Unrestricted Net Assets$49,117,106$38,673,721▼ $10,443,385
Permanently Rstr Net Assets$4,261,784$10,042,269▲ $5,780,485
Temporarily Rstr Net Assets$7,797,254$8,864,320▲ $1,067,066
Total Net Assets Fund Balance$61,176,144$57,580,310▼ $3,595,834
Total Liabilities and Net Assets / Fund Balance$87,928,856$62,175,249▼ $25,753,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,012,666$7,414,546$8,427,212
Leasehold Improvements$2,453,034$2,937,025$5,390,059
Other Land Buildings$436,014$4,010,112$4,446,126
Buildings$8,416$250,151$258,567

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,008,899$47,782,490▲ $141,311$4,034,192$48,898,508
2016$6,344,010-▼ $3,071$1,332,040$5,008,899
2015$6,367,394-▼ $23,384-$6,344,010
2014$6,459,578-▼ $92,184-$6,367,394
2013$6,262,837-▲ $196,741-$6,459,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RileyPresident & CEOFT$488,275$11,305$499,580
Juan F DevisChief Creative OfficerFT$225,901$25,391$251,292
Albert B ChavezCFOFT$221,264$16,492$237,756
June M BaldwinSr. VP & General CounselFT$207,874$10,845$218,719
Gordon BellSr. VP Engineering & Oper.FT$157,161$10,845$168,006
Joseph Keaneyjruntil 102017Director Facility Sales & Prod. MgrFT$162,317$371$162,688
Louis W FazioSr. VP Programs & AcquisitionsFT$139,135$10,715$149,850
Valerie Zavala Until 52018VP News & Public AffairsFT$145,784$684$146,468
Patricia C BarklieVP of AdvancementFT$138,615$7,396$146,011
Ariel CarpenterVP of CommunicationsFT$130,688$10,653$141,341
Norman G BullockControllerFT$133,123$1,093$134,216
Mary WaldenExec. Director Hr & OperationsFT$120,213$10,300$130,513

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sylvia Frances FilmsProduction Services2847 SANTA ROSE AVE, Altadena, CA 91001$158,914
Revenue and Support

Revenue Composition

Contributions and Grants
$21,905,796
Program Service Revenue
$0
Investment Income
$-2,043,392
Other Revenue
$2,058,830
All Other Contributions
$14,993,509
Change in Net Assets
$-3,421,576

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
Other Non Cash Contri Table36$1,890,842Fair Market Value (FMV)
Cars and Other Vehicles345$177,354Sales of the Vehicles
Total Noncash Contributions381$2,068,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,921,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$508,811
Total Revenue per Audited Statements
$22,430,045
Total Revenue per Form 990
$21,921,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,958,277
Salaries, Compensation, and Employee Benefits$9,384,533
Total Fundraising Expense$6,206,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,661,003$810,359$1,186,389$6,657,751
Occupancy$2,805,220$588,952$568,847$3,963,019
Current Officers, Directors, Trustees, and Key Employees$547,916$976,282-$1,524,198
Depreciation Depletion$876,748$230,088$192,608$1,299,444
All Other Expenses$373,344$775,164$143,325$1,291,833
Fees for Services Other$331,737$769,222$148,908$1,249,867
Other Expenses$957,262$295$1,726,629$957,557
Other Employee Benefits$413,155$112,089$93,242$618,486
Advertising$477,936-$128,838$606,774
Payroll Taxes$362,141$140,184$81,773$584,098
Insurance-$362,026-$362,026
Office Expenses$77,981$80,348$7,895$166,224
Travel$56,688$76,517$31,819$165,024
Information Technology$117,963$31,679$5,583$155,225
Fees for Services Accounting-$143,879-$143,879
Fees for Services Legal-$91,809-$91,809
Interest-$72,968-$72,968
Total Functional Expenses$13,866,031$5,270,081$6,206,698$25,342,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,025,879
Expenses per Audited Statements$25,342,810
Total Expenses per Form 990$25,342,810
Expenses Not Reported on Form 990$683,069
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gordon BavaGordon Bava, a Board Member, Is a Partner at Manatt, Phelps & Phillips, LlpMANATT, PHELPS, & PHILLIPS, LLP PROVIDED LEGAL SERVICES TOTALING $212,595. MR. BAVA WAS NOT INVOLVED WITH THE WORK PERFORMED BY HIS FIRM FOR THE ORGANIZATION.No$212,595
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$153,022
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization's articles of incorporation were amended in november 2017 in order to comply with specific requirements for the welfare and veterans organization exemption.

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

The audit committee meets with the auditors to review and discuss a draft of the form 990. Once reviewed by the audit committee, the form is made available to the entire board of directors. The return is then electronically filed.

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

On an annual basis, the audit committee monitors the conflict of interest policy during board of directors and the audit committee meetings.

Form 990, Part VI, Section B, Line 15

At such time as the compensation committee considers adjustment to the compensation of the ceo or other officers it will consider compensation surveys and review of the 990's of other organizations.

Form 990, Part VI, Section C, Line 18

Form 1023 and all other informational return documents are available to the public either through www.guidestar.org or upon written request.

Form 990, Part VI, Section C, Line 19

Kcet - community television of southern california makes its governing documents, conflict of interest policy, financial statements, and informational returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website, and the organization's own website.

Filing and Contact Details

Filer

Filer Name
Kcetlink
EIN
95-2211661
Phone
7472015000
Address
2900 WEST ALAMEDA AVE NO 600, BURBANK, CA 91505
Doing Business As
Kcet

Signing Officer

Name
Andrew Russell
Title
CEO/president
Phone
3239535568
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Russel
Formed
1964
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
233
Volunteers
24

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreements 7,864.

Financial Statement Notes

PART X, LINE 2:

In accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") topic no. 740, "uncertainty in income taxes" ("asc 740"), the organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended june 30, 2018 and 2017, the organization performed an evaluation of uncertain tax positions and did not have any matters that require recognition in the financial statements or which may have an effect on its tax exempt status. The federal and state of california income tax returns of the organization still open and subject to irs or state of california examination are as follows: jurisdiction: federal open tax years: 2014-2018 jurisdiction: state open tax years: 2013-2018

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split-interest agreements 7,864. Operating cost reimbursements 683,069.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Operating cost reimbursements 683,069.

Raw XML AppendixShowing 400 of 825 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/ActivityOrMissionDesc0KCETLINK COMBINES KCET - THE NATION'S LARGEST INDEPENDENT PUBLIC TELEVISION STATION - AND LINK TV - THE FIRST INDEPENDENT, NATIONAL TELEVISION NETWORK DEDICATED TO PROVIDING AMERICANS WITH GLOBAL PERSPECTIVES ON NEWS, EVENTS AND CULTURE. OUR ORGANIZATION IS A NATIONAL, INDEPENDENT, NON-PROFIT, DIGITAL AND BROADCAST NETWORK THAT PROVIDES HIGH-QUALITY, CULTURALLY DIVERSE PROGRAMMING DESIGNED TO ENGAGE THE PUBLIC IN INNOVATIVE, ENTERTAINING AND TRANSFORMATIVE WAYS. WITH A COMMITMENT TO INDEPENDENT PERSPECTIVES; SMART GLOBAL NEWS AND ENTERTAINMENT; LOCAL COMMUNITIES; AND OPPORTUNITIES FOR ENGAGEMENT AND SOCIAL ACTION, KCETLINK DEPICTS PEOPLE AND THE WORLD THROUGH A LENS THAT'S UNAVAILABLE ELSEWHERE IN US MEDIA.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26684
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANNING D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID G JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD S LUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN ERBURU REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ERNEST J WILSON III
IRS990/Form990PartVIISectionAGrp/PersonNm9VALERIE ZAVALA FROM 62018
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN STRUM
IRS990/Form990PartVIISectionAGrp/PersonNm11GORDON M BAVA
IRS990/Form990PartVIISectionAGrp/PersonNm12DON BUDER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD COOK
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID J ZUERCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15JUNE M BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALBERT B CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JUAN F DEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18LOUIS W FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm20GORDON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH KEANEYJRUNTIL 102017
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA C BARKLIE
IRS990/Form990PartVIISectionAGrp/PersonNm23NORMAN G BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm24ARIEL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm26VALERIE ZAVALA UNTIL 52018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15207874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16221264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17225901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19488275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20157161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21162317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22138615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23133123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24130688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25120213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26145784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. VP & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF CREATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. VP PROGRAMS & ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. VP ENGINEERING & OPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. FACILITY SALES & PROD. MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXEC. DIR. HR & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP NEWS & PUBLIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2522206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01829861
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04668442
IRS990/GrossReceiptsAmt029111882
IRS990/GrossRentsGrp/RealAmt02033349
IRS990/GrossSalesOfInventoryAmt0350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05583
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031679
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117963
IRS990/InformationTechnologyGrp/TotalAmt0155225
IRS990/InsuranceGrp/ManagementAndGeneralAmt0362026
IRS990/InsuranceGrp/TotalAmt0362026
IRS990/IntangibleAssetsGrp/BOYAmt01597208
IRS990/IntangibleAssetsGrp/EOYAmt01829737
IRS990/InterestGrp/ManagementAndGeneralAmt072968
IRS990/InterestGrp/TotalAmt072968
IRS990/InvestmentIncomeGrp/ExclusionAmt0478814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0420000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0420000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05272387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049156689
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014611834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010987057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03910130
IRS990/LandBldgEquipCostOrOtherBssAmt018521964
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07190648
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05082426
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KCETLINK COMBINES KCET - THE NATION'S LARGEST INDEPENDENT PUBLIC TELEVISION STATION - AND LINK TV - THE FIRST INDEPENDENT, NATIONAL TELEVISION NETWORK DEDICATED TO PROVIDING AMERICANS WITH GLOBAL PERSPECTIVES ON NEWS, EVENTS AND CULTURE. OUR ORGANIZATION IS A NATIONAL, INDEPENDENT, NON-PROFIT, DIGITAL AND BROADCAST NETWORK THAT PROVIDES HIGH-QUALITY, CULTURALLY DIVERSE PROGRAMMING DESIGNED TO ENGAGE THE PUBLIC IN INNOVATIVE, ENTERTAINING AND TRANSFORMATIVE WAYS. WITH A COMMITMENT TO INDEPENDENT PERSPECTIVES; SMART GLOBAL NEWS AND ENTERTAINMENT; LOCAL COMMUNITIES; AND OPPORTUNITIES FOR ENGAGEMENT AND SOCIAL ACTION, KCETLINK DEPICTS PEOPLE AND THE WORLD THROUGH A LENS THAT'S UNAVAILABLE ELSEWHERE IN US MEDIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017500000
IRS990/NetAssetsOrFundBalancesBOYAmt061176144
IRS990/NetAssetsOrFundBalancesEOYAmt057580310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-715949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2522206
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-1806257
IRS990/NetIncomeOrLossGrp/ExclusionAmt0350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02033349
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02033349
IRS990/NetUnrelatedBusTxblIncmAmt0-2974413
IRS990/NetUnrlzdGainsLossesInvstAmt0-182122
IRS990/NoncashContributionsAmt02068196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0568847
IRS990/OccupancyGrp/ManagementAndGeneralAmt0588952
IRS990/OccupancyGrp/ProgramServicesAmt02805220
IRS990/OccupancyGrp/TotalAmt03963019
IRS990/OfficeExpensesGrp/FundraisingAmt07895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080348
IRS990/OfficeExpensesGrp/ProgramServicesAmt077981
IRS990/OfficeExpensesGrp/TotalAmt0166224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065588042
IRS990/OtherAssetsTotalGrp/EOYAmt01950463
IRS990/OtherChangesInNetAssetsAmt07864
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt093242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618486
IRS990/OtherExpensesGrp/Desc0TRADE EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3FILM RIGHTS
IRS990/OtherExpensesGrp/FundraisingAmt01890842
IRS990/OtherExpensesGrp/FundraisingAmt11726629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ProgramServicesAmt042102
IRS990/OtherExpensesGrp/ProgramServicesAmt11764835
IRS990/OtherExpensesGrp/ProgramServicesAmt2957262
IRS990/OtherExpensesGrp/TotalAmt01890842
IRS990/OtherExpensesGrp/TotalAmt11776951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$39.4$96.6$39.2$50.2$11.0
2023Summary only. Only limited summary data is available for this year.$143$41.9$101$37.1$49.5$12.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$13.2$107$54.3$43.4$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$14.8$106$44.4$42.2$2.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$18.7$99.1$38.1$40.7$2.58
2019Summary only. Only limited summary data is available for this year.$118$16.6$101$33.7$40.2$6.50
2018Detailed filing. Detailed filing data is available for this year.$62.2$4.59$57.6$21.9$25.3$3.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.9$26.8$61.2$83.0$28.4$54.6
2016Detailed filing. Detailed filing data is available for this year.$29.0$22.4$6.59$19.4$26.6$7.21
2015Detailed filing. Detailed filing data is available for this year.$26.9$13.0$13.9$20.7$29.3$8.52
2014Detailed filing. Detailed filing data is available for this year.$35.6$13.1$22.5$26.3$30.0$3.68
2013Summary only. Only limited summary data is available for this year.$38.5$12.8$25.7$22.8$36.8$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$3.78$37.0$29.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$3.41$44.4$38.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$11.6$28.6$53.4