2024-05-08T12:34:49-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2022-07-01 941658168 REDWOOD EMPIRE PUBLIC TELEVISION INC REDW 7074450813 PO BOX 13 EUREKA CA 955020013 DAVID GORDON EXECUTIVE DIRECTOR 7074450813 2024-05-07 1 DAVID GORDON 999009999 0 CORINNE LAROCHE P01500189 3523781331 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEET-TV DAVID GORDON PO BOX 13 EUREKA CA 955020013 2059127 0 X WWW.KEET.ORG X 1962 CA TO EDUCATE AND ENRICH COMMUNITIES BY PROVIDING INFORMATIVE, ENTERTAINING PROGRAMS AND INNOVATIVE OUTREACH, CREATING PUBLIC DIALOGUE ON LOCAL AND GLOBAL ISSUES, AND BUILDING VITAL COMMUNITY PARTNERSHIPS UNDER THE BRANDING OF INSPIRE-EMPOWER-CONNECT. 7 7 15 7 0 0 1516263 1414090 35842 26556 19030 6426 413917 404446 1985052 1851518 0 0 0 0 836606 927294 0 28728 374705 1245153 1279911 2081759 2235933 -96707 -384415 1954628 1545269 381300 349174 1573328 1196095 TO EDUCATE AND ENRICH COMMUNITIES BY PROVIDING INFORMATIVE, ENTERTAINING PROGRAMS AND INNOVATIVE OUTREACH, CREATING PUBLIC DIALOGUE ON LOCAL AND GLOBAL ISSUES, AND BUILDING VITAL COMMUNITY PARTNERSHIPS UNDER THE BRANDING OF INSPIRE-EMPOWER-CONNECT. 0 0 905950 39047 PROGRAMMING AND PRODUCTION - ACQUISITION AND PRODUCTION OF PROGRAMS WITH EDUCATIONAL AND INSTRUCTIONAL CONTENT FOR PUBLIC VIEWING AND USE BY EDUCATIONAL ENTITIES 312337 BROADCASTING - PHYSICAL APPLICATION OF EQUIPMENT AND FACILITIES TO AIR PROGRAMS AND PROVIDE SERVICES FOR THE VISUALLY IMPAIRED 40977 26556 PROGRAM INFORMATION AND PROMOTION - DISTRIBUTES INFORMATION TO THE PUBLIC VIA PSAS, INFORMATIONAL PROGRAM RELATED MATERIALS, STUDENT ESSAY CONTESTS, COMMUNITY EVENTS AND COLLABORATIVE EFFORTS WITH OTHER NON-EDUCATIONAL COMMUNITY AGENCIES 1259264 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 1 1 0 CA X DAVID GORDON 7074450813 PO BOX 13 EUREKA CA 95502 MARY BULLWINKEL PRESIDENT 1.00 X X 0 0 0 JOHN VANDERMOLEN VICE PRESIDENT 1.00 X X 0 0 0 PAMELA COSEL SECRETARY 1.00 X X 0 0 0 KATHY RODRIGUEZ MEMBER 1.00 X 0 0 0 MICHELLE SIEVERTSON MEMBER 1.00 X 0 0 0 JOYCE HOUSTON MEMBER 1.00 X 0 0 0 GARY OGLE MEMBER, UNTIL 9/2022 1.00 X 0 0 0 NANCY KAY MEMBER, UNTIL 10/2022 1.00 X 0 0 0 MEGAN DARROW MEMBER 1.00 X 0 0 0 DAVID GORDON EXECUTIVE DIRECTOR 40.00 X 160341 0 25728 VALERIE EURS DEVELOPMENT DIRECTOR 40.00 X 67108 0 10614 227449 0 36342 1 0 1 0 CORPORATION FOR PUBLIC BROADCASTING 401 9TH STREET NW WASHINGTON DC 20004 PROGRAMMING SERVICES 288737 1 488162 812298 113630 13320 1414090 CONTRACTED SERVICES 900099 18862 18862 MEMBERSHIP CAMPAIGN 900099 7694 7694 26556 3538 3538 365399 0 365399 365399 365399 210497 207609 2888 2888 2888 EQUIPMENT REMOVAL 900099 34600 34600 OTHER INCOME 900099 4447 4447 39047 1851518 65603 0 371825 276765 214943 61822 478369 317412 10005 150952 118969 71268 10361 37340 53191 23276 14214 15701 23513 23513 64390 64390 28728 28728 3062 3062 110947 110947 42468 42073 395 52029 15871 31201 4957 367229 268948 78497 19784 37506 10814 20081 6611 18554 4617 13937 99629 42025 57604 46250 46250 PROGRAMMING 309514 309514 DUES & SUBSCRIPTIONS 33845 22734 9787 1324 COMMISSIONS & PREMIUMS 19402 19402 MEMBERSHIP CAMPAIGN 16825 16825 34748 19765 3724 11259 2235933 1259264 601964 374705 613343 363750 101394 101463 11743 8317 41585 50335 45710 39541 6185103 5740156 689345 444947 279868 451508 257048 1954628 1545269 77282 62366 31137 31786 102456 170425 170425 0 84597 381300 349174 X 1234437 868187 338891 327908 1573328 1196095 1954628 1545269 -384415 7182 0 X 0 1 X 0 0 X 1232157 1447343 1950829 1516263 1414090 7560682 291965 97335 99280 105537 65603 659720 1524122 1544678 2050109 1621800 1479693 8220402 1070 1070 0 1070 1070 8219332 328528 344883 389769 357123 368937 1789240 328528 344883 389769 357123 368937 1789240 1852650 1889561 2439878 1978923 1848630 10009642 0.82110 0.82470 0.17880 0.17530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 451043 3255 15670 210323 3062 256583 537369 -78271 3427 4628 451043 405772 136428 4391 440 537369 642149 7234 238750 4861 405772 438901 181728 26688 5168 642149 1.00000 1 0 175637 175637 448629 415932 32697 5244821 5135112 109709 316016 189112 126904 444947 DEPOSITS 465 BOARD DESIGNATED ENDOWMENT FUND 256583 257048 LEASE LIABILITY 84597 84597 X 1891663 7182 36025 43207 1848456 3062 3062 1851518 2268896 36025 36025 2232871 3062 3062 2235933 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE BOARD-DESIGNATED ENDOWMENT FOR THE PURPOSES THE ORGANIZATION'S BOARD DEEMS NECESSARY. PART X, LINE 2: KEET TV IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. KEET TV FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. KEET TV'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. KEET TV HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF KEET TV. X X 1 ALLEGIANCE FUNDRAISING LLC PO BOX 9132 FARGO ND 58106 DIRECT MAIL, ON-AIR, & WEB-BASED FUNDRAISING 0 449003 28728 420275 449003 28728 420275 CA SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION PAID $28,728 TO ALLEGIANCE FUNDRAISING, LLC DURING THE FISCAL YEAR FOR PROFESSIONAL FUNDRAISING SERVICES INCLUDING DIRECT MAIL, ON-AIR, AND WEB-BASED FUNDRAISING. X X 0 0 0 0 0 0 0 0 0 DAVID GORDON EXECUTIVE DIRECTOR 160341 0 0 0 0 0 0 0 25728 0 186069 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S WRITTEN CONTRACT IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. AN ANNUAL SALARY SURVEY (SAS) IS PERFORMED BY THE CORPORATION FOR PUBLIC BROADCASTING AND KEET IS REQUIRED TO PARTICIPATE. KEET HAS ACCESS TO THE INFORMATION COMPILED BY THE CPB TO HELP DETERMINE EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 1A KEET-TV SHALL HAVE AN EXECUTIVE COMMITTEE WITH THE FOLLOWING COMPOSITION AND DUTIES. 1) COMPOSITION. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE PRESIDENT, VICE-PRESIDENT, PAST-PRESIDENT, SECRETARY, AND TREASURER. A MAJORITY OF EXECUTIVE COMMITTEE MEMBERS SHALL CONSTITUTE A QUORUM. 2) DUTIES. BETWEEN MEETINGS OF THE BOARD OR AT THE REQUEST OF THE PRESIDENT, THE EXECUTIVE COMMITTEE SHALL TRANSACT EMERGENCY BUSINESS AND AUTHORIZE EMERGENCY NON-BUDGETED EXPENDITURES. THE PROCEEDINGS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT ITS NEXT MEETING. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON, FAMILY, FIRM, CORPORATION OR ASSOCIATION WHO SUBSCRIBES TO THE MISSION OF KEET-TV AND WHO PAYS DUES AS PROVIDED FOR IN ARTICLE VIII, SECTION 2 SHALL BE ELIGIBLE FOR MEMBERSHIP IN KEET-TV. MEMBERSHIP SHALL BEGIN ON THE FIRST OF THE MONTH FOLLOWING PAYMENT OF MEMBERSHIP DUES AND SHALL CONTINUE FOR TWELVE MONTHS THEREAFTER. MEMBERS MUST RENEW WITHIN THIRTY (30) DAYS TO MAINTAIN MEMBERSHIP AND VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING/GOVERNANCE COMMITTEE RECOMMENDS NOMINATIONS TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. IMMEDIATELY FOLLOWING THE PRESENTATION OF THIS REPORT, NOMINATIONS MAY BE MADE FROM THE FLOOR BY ANY KEET-TV MEMBER, PROVIDED THAT THE CONSENT OF THE NOMINEE SHALL HAVE BEEN SECURED. THE ELECTION OF DIRECTORS SHALL BE BY WRITTEN BALLOT BY THOSE IN ATTENDANCE AND THOSE RECEIVED FROM THE MEMBERSHIP BY MAY 1ST. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE RIGHT TO VOTE IN ANY ELECTION FOR DIRECTOR(S) OF THE BOARD AND FOR ANY AMENDMENTS TO THE BYLAWS THAT AFFECT MEMBER RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B STAFF WORKS WITH ACCOUNTING FIRM TO REVIEW THE RETURN. THE ENTIRE BOARD WILL BE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. THE EXECUTIVE DIRECTOR IS IN CHARGE OF REVIEWING AND SIGNING-OFF ON THE FORM 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S WRITTEN CONTRACT IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. AN ANNUAL SALARY SURVEY (SAS) IS PERFORMED BY THE CORPORATION FOR PUBLIC BROADCASTING AND KEET IS REQUIRED TO PARTICIPATE. KEET HAS ACCESS TO THE INFORMATION COMPILED BY THE CPB TO HELP DETERMINE EMPLOYEE COMPENSATION. NO BOARD OFFICERS RECEIVE COMPENSATION. ALL EMPLOYEES ARE SUBJECT TO REVIEW AND ADJUSTMENTS ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR MAKES ADJUSTMENT RECOMMENDATIONS TO THE BOARD'S FINANCE COMMITTEE AND THEN THOSE RECOMMENDATIONS ARE FORWARDED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST