2025-06-20T16:44:58-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-09-01 237203753 FRIENDS OF KSPS FRIE 5094437800 3911 SOUTH REGAL STREET SPOKANE WA 99223 GARY STOKES PRESIDENT & GENERAL MANAGER 5094437800 2025-06-18 1 1 KURT BENNION CPA P01469618 4252506100 2025-06-18 2023 2025-03-06 01:10:19Z GARY STOKES 3911 SOUTH REGAL STREET SPOKANE WA 99223 8928304 0 X WWW.KSPS.ORG X 1972 WA PROVIDING BROADCAST AND MULTI-MEDIA PROGRAMS AND OUTREACH TO SERVE AUDIENCES. 14 13 56 70 0 0 6027392 6445920 243319 254565 203096 200095 27178 51461 6500985 6952041 0 0 0 0 2345731 2639161 0 0 522914 3323064 3752599 5668795 6391760 832190 560281 11188124 12109497 2868202 2779625 8319922 9329872 X KSPS PROVIDES ON-AIR, ONLINE AND MULTI-MEDIA PROGRAMS THAT ENTERTAIN, ENGAGE AND EDUCATE TO ENRICH ALL THE COMMUNITIES WE SERVE. 0 0 3504987 0 254565 KSPS PROVIDES QUALITY EDUCATIONAL AND CULTURAL TELEVISION PROGRAMMING THROUGH 24-HOUR PROGRAM SERVICE DISTRIBUTED BY TRANSMITTER, CABLE, SATELLITE AND INTERNET-BASED SERVICES TO APPROXIMATELY 2,000,000 VIEWERS IN EASTERN WASHINGTON, NORTHERN IDAHO, WESTERN MONTANA, NORTHEASTERN OREGON AND PARTS OF WESTERN CANADA. THE STATION ALSO PROVIDES PROGRAMMING ONLINE ON KSPS.ORG, TO STREAMING SERVICES, AND VIA THE PBS APP. EVERY DAY THE ORGANIZATION BROADCASTS EDUCATIONAL, NONCOMMERCIAL, NONVIOLENT PROGRAMS FOR CHILDREN. THE ORGANIZATION AIRED APPROXIMATELY 35,000 HOURS OF TELEVISION PROGRAMS ON ITS FOUR BROADCAST CHANNELS, COVERING CURRENT EVENTS, ARTS, CULTURE, ELECTIONS, HEALTH AWARENESS AND WORKFORCE DEVELOPMENT. KSPS EDUCATION OUTREACH PROVIDES DIRECT EDUCATIONAL SUPPORT AND RESOURCES TO TEACHERS, FAMILIES AND THEIR STUDENTS, FREE OF CHARGE. KSPS PROVIDES ACCESS TO LIFELONG LEARNING TO A VIEWING REGION OF APPROXIMATELY 1.3 MILLION HOUSEHOLDS. 873074 0 0 KSPS PROVIDES A BI-MONTHLY PROGRAM GUIDE. THE KSPS WEBSITE AND SOCIAL MEDIA OUTLETS ARE UPDATED WITH INFORMATION ON UPCOMING PROGRAMS, SCHEDULES, EDUCATIONAL RESOURCES AND SPECIAL EVENTS ON A DAILY BASIS. 679533 0 0 KSPS PROVIDES DETAILED INFORMATION ABOUT AVAILABLE PROGRAMS VIA PHONE, MAIL, EMAIL, SOCIAL MEDIA, AND THE KSPS WEBSITE. THE ORGANIZATION MAINTAINS A MEMBER DATABASE OF APPROXIMATELY 25,000 ACTIVE AND RECENTLY ACTIVE MEMBERS DURING THE YEAR. 5057594 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 56 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X VICKI CLARK NETA BUSINESS SERVICES 8039787693 PO BOX 50008 COLUMBIA SC 29250 GARY STOKES PRESIDENT & GENERAL MANAGER 40.00 X X 140198 0 16509 KRISTINE MEYER CHAIR 1.00 X X 0 0 0 CRAIG GRACYALNY VICE CHAIR 1.00 X X 0 0 0 BETH PELLICCIOTTI SECRETARY 1.00 X X 0 0 0 KIM LLOYD TREASURER 1.00 X X 0 0 0 JAMES ALEXIE DIRECTOR 1.00 X 0 0 0 ROBERTA BROOKE DIRECTOR 1.00 X 0 0 0 MARTI D'AGOSTINO DIRECTOR 1.00 X 0 0 0 JESSICA DERI DIRECTOR 1.00 X 0 0 0 KIANTHA DUNCAN DIRECTOR 1.00 X 0 0 0 JON HEIDEMAN DIRECTOR 1.00 X 0 0 0 JAYE HOPKINS DIRECTOR 1.00 X 0 0 0 NIKKI KENNEDY DIRECTOR 1.00 X 0 0 0 ROSEMARY SELINGER DIRECTOR 1.00 X 0 0 0 140198 0 16509 1 0 1 0 0 1264776 5181144 6445920 ENGINEERING 516100 209447 209447 PRODUCTION 516100 31468 31468 EVENT UNDERWRITING 516100 13650 13650 254565 123416 123416 4080 4080 2050947 1974268 76679 76679 76679 19283 1995 17288 17288 OTHER REVENUE 900099 30093 30093 30093 6952041 254565 0 251556 168438 168438 2070058 1648567 145310 276181 56548 49457 7091 163695 148340 15355 180422 131153 27430 21839 69619 69619 5070 5070 44103 44103 183307 63582 119725 -11467 24203 -35670 609060 474359 26126 108575 352582 319873 32709 291807 225339 20600 45868 50350 17685 20641 12024 6855 2853 4002 450258 450258 7390 7390 DUES, LICENSES, & PERMI 859973 859973 MISCELLANEOUS 559028 497738 61290 BANK CHARGES, MAINTENAN 150495 32206 105744 12545 PREMIUMS 66197 66197 57972 42389 15583 6391760 5057594 811252 522914 1422023 730276 4352917 802353 195939 187635 214842 213363 4448122 2905751 1748009 1542371 5442262 3254394 3191237 11188124 12109497 160375 250681 138440 93637 2569387 2435307 2868202 2779625 X 8284173 9298345 35749 31527 8319922 9329872 11188124 12109497 560281 449669 0 X 0 1 X 1 0 X 5152890 6002760 5478032 6027392 6445920 29106994 5152890 6002760 5478032 6027392 6445920 29106994 29106994 83740 68917 113195 140610 127496 533958 14524 6420 3618 12647 49376 86585 29727537 1351165 0.97910 0.98180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2636369 1246081 425524 71667 4236307 1917834 640452 132645 54562 2636369 1897782 267266 -201145 46069 1917834 984104 748258 198722 33302 1897782 862655 98482 52546 29579 984104 1.00000 0.00000 0.00000 0 0 4448122 2905751 1542371 1542371 BENEFICIAL INTEREST IN INNOVIA FOUNDATION 729316 BENEFICIAL INTEREST IN CRT 26749 RIGHT-OF-USE ASSET 2435172 3191237 RIGHT-OF-USE LIABILITY 2435307 2435307 X 7656453 449669 269257 21217 740143 6916310 20731 15000 35731 6952041 6642281 269257 1995 271252 6371029 20731 20731 6391760 PART V, LINE 4: EARNINGS FROM ENDOWMENT FUNDS ARE DESIGNATED FOR THE SUPPORT OF OPERATIONAL EXPENSES OF FRIENDS OF KSPS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLY AND REASONABLY ESTIMABLE. AS OF AUGUST 31, 2024 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 19,222. FUNDRAISING EVENT EXPENSES 1,995. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS WITH DONOR RESTRICTIONS 15,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,995. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 FUNDRAISING 1180676 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 INVESTMENT 244633 0 0 0 0 0 0 1425309 0 1425309 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION MAINTAINS A CHECKING ACCOUNT IN CANADA TO RECEIVE CANADIAN CONTRIBUTIONS. THESE FUNDS ARE AVAILABLE TO TRANSFER TO THE UNITED STATES AS NEEDED. CLARION BRASS CONCERTS 15559 15559 1721 15559 15559 1721 1721 13838 X X X 0 0 0 0 0 0 0 0 0 GARY STOKES PRESIDENT & GENERAL MANAGER 140198 0 0 0 0 0 4500 0 12009 0 156707 0 0 0 PART I, LINE 4 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE GENERAL MANAGER USING THEIR PERSONAL EXPERIENCE, CURRENT SALARY SURVEYS AND AN ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE GENERAL MANAGER WHO REVIEWED THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS WERE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT WAS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVED THE 990. ONCE MANAGEMENT WAS SATISFIED WITH THE 990, THE GENERAL MANAGER SIGNED THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT THE TIME OF APPOINTMENT TO THE BOARD. IF A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER IS EXCUSED FROM ALL DISCUSSIONS AND ANY VOTING THAT RELATES TO THE MATTER IN QUESTION. AFTER THE INITIAL EVALUATION THE POLICY IS ENFORCED THROUGH SELF DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE GENERAL MANAGER USING THEIR PERSONAL EXPERIENCE, CURRENT SALARY SURVEYS AND AN ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND POSTED ON THE WEB SITE. FORM 990, PART V, LINE 4B FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES: CANADA