2025-11-26T12:16:58-06:00 2025-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-07-01 941569300 NORTHERN CALIFORNIA EDUCATIONAL TV ASSOCIATION INC NORT 5302435493 603 NORTH MARKET ST REDDING CA 96003 RENEE COOPER CHIEF FINANCIAL OFFICER 5302435493 2025-11-21 1 1 JENNIFER Z IWATA P01310188 9166466464 2025-11-21 2024 2025-03-06 01:10:19Z KIXE TV CHANNEL 9 CHARLES SANDBORN 603 NORTH MARKET ST REDDING CA 96003 2081215 0 X KIXE.ORG X 1954 CA COMMITTED TO BRINGING QUALITY PROGRAMMING AND A RELEVANT LOCAL PRESENCE TO CALIFORNIA'S NORTHEASTERN COUNTIES. COMMUNITY INVOLVEMENT IS ESSENTIAL TO KIXE'S ABILITY TO BEST SERVE OUR VIEWERS. 5 4 17 10 0 0 1370325 1528613 99317 100820 15230 409591 -70322 -50008 1414550 1989016 0 0 0 0 760655 768218 0 0 255284 900715 990117 1661370 1758335 -246820 230681 1676544 1833850 348769 313386 1327775 1520464 X TO PROVIDE HIGH QUALITY PROGRAMMING TO THE COMMUNITY RESOURCES TO EDUCATE, ENLIGHTEN, AND ENTERTAIN THE BROAD SPECTRUM OF THE VIEWERS SERVED. 0 0 1101279 100933 TO PROVIDE EDUCATIONAL TELEVISION PROGRAMMING TO THE NORTHERN CALIFORNIA AREA.2024:7/1 KIXE PBS INTERVIEWED JACOB AKANA OF THE JACOB AKANA BAND AT THE IOOF HALL IN DOWNTOWN REDDING 7/18 THIRD THURSDAY STORYTIME8/7 PBS COSTUMED CHARACTERS AT THE REDDING RANCHERA DISCOVER HEALTH FAIR. 8/15 THIRD THURSDAY STORYTIME 8/21 FRANCESCO PAINTS PBS KIDS MURAL VIDEO8/22 2024, KIXE PBS SLIGHTLY DIRTY TOUR AT THE REDDING CIVIC AUDITORIUM VIDEO 9/19 THIRD THURSDAY STORYTIME 9/28 MR. ROGERS' DAY - ANDERSON RIVER PARK - 10/15 MOLLY OF DENALI CHARACTER AT THE REDDING RANCHERIA STILLWATER POW WOW10/17 THIRD THURSDAY STORYTIME10/31 KIXE HAPPY HALLOWEEN SHORT FILM FACEBOOK 11/8 KIXE HOST PAVLO IN CONCERT AT WIN RIVER EVENT CENTER. 11/21 THIRD THURSDAY STORYTIME12/5 CARL THE COLLECTOR SCREENING AT REDDING LIBRARY 12/24 MERRY CHRISTMAS AND HAPPY HOLIDAYS ANIMATED SNOWMAN VIDEO 12/19 THIRD THURSDAY STORYTIME2025:1/16 THIRD THURSDAY STORYTIME1/23 THE MONOLITH AT TURTLE BAY EXPLORATION PARK FACEBOOK VIDEO 1/30 SHASTA FIRE SAFE COUNCIL - CARL SKINNER PRESENTATION - KIXE PBS STUDIO 2/3 REDDING CO-OP PRESCHOOL KIXE STUDIO FIELD TRIP2/6 HELEN & JOE CHEW FOUNDATION LUNAR NEW YEAR CELEBRATION VIDEO2/19 ORLAND FREE LIBRARY TRAVELING STORYTIME2/20 THIRD THURSDAY STORYTIME2/27 KIXE PBS VISITS CONE & KIMBALL PLAZA IN RED BLUFF FACEBOOK VIDEO 2/28 ANTIQUES APPRAISAL DAY IN CHICO 3/5 ANTIQUES APPRAISAL DAY IN CHICO FACEBOOK VIDEO 3/6 BIKE VESSEL - INDIE LENS POP UP FILM SCREENING AT THE REDDING BIKE DEPOT3/7 ANTIQUES APPRAISAL DAY IN KIXE PBS REDDING STUDIO 3/20 ORLAND GIANT HONEY BEE STATUE VIDEO ON FACEBOOK 3/20 THIRD THURSDAY STORYTIME 3/24 MOMENTS FROM THE SUNDIAL FILM FESTIVAL VIDEO ON FACEBOOK 4/17 THIRD THURSDAY STORYTIME - OUTSIDE SPRING EVENT 4/17 GIANT HANDS IN DOWNTOWN CHICO VIDEO FACEBOOK 4/28 ANTIQUE APPRAISAL EVENT AT THE MAIN STREET GALLERY IN WEAVERVILLE4/30 SHASTA FIRE SAFE COUNCIL PUBLIC QUARTERLY MEETING - KIXE STUDIO AND ONLINE5/5 EXPLORE THE HISTORIC LA GRANGE MINE FILM SHORT ON FACEBOOK 5/15 THIRD THURSDAY STORYTIME6/19 THIRD THURSDAY STORYTIME6/5 FREE FOR ALL: PUBLIC LIBRARIES - INDIE LENS POP UP FILM SCREENING AT REDDING LIBRARY 6/19 STAND BY ME BRIDGE - LANDMARK SHORT VIDEO ON FACEBOOK 6/27 WALKING WITH DINOSAURS - SHASTASAURUS FOSSIL SHORT VIDEO ON FACEBOOK 1101279 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X RENEE COOPER 5302435493 603 NORTH MARKET STREET REDDING CA 96003 CHARLES SANBORN CHAIRMAN 0.50 X X 0 0 0 KEITH LARSON TREASURER 0.50 X X 0 0 0 BRIAN VAN VORIS VICE CHAIRMAN 0.50 X X 0 0 0 BETH WOODWORTH SECRETARY 0.50 X X 0 0 0 ROB KEENAN GENERAL MANAGER 40.00 X X 90389 0 14810 RENEE COOPER CFO 40.00 X 85360 0 15750 175749 0 30560 0 0 0 0 0 282545 55449 1190619 1528613 UNDERWRITING 900099 86268 86268 OTHER PROGRAM INCOME 900099 14552 14552 100820 9591 9591 1155 1155 40923 0 40923 40923 40923 400000 0 400000 400000 400000 0 55449 92199 -92199 -92199 MISCELLANEOUS 900099 113 113 113 1989016 100933 0 359470 210653 78808 66395 65450 441909 179456 155798 106655 65873 38004 27869 49783 19756 16420 13607 4387 4387 28950 28950 71268 54868 16400 750 750 37727 14599 3836 19292 35178 28477 4313 2388 185019 127762 57257 10278 2738 4979 2561 5163 3443 1720 9110 9110 129642 101120 14261 14261 5894 2617 1570 1707 PROGRAM ACQUISITION 446060 446060 PREMIUMS 9664 9664 DUES 4778 556 2643 1579 REPAIRS AND MAINTENANCE 4216 4216 2033 1492 541 1758335 1101279 401772 255284 3010 436212 345610 154673 4146 13212 18228 29985 5041839 4078963 1006586 962876 298964 236892 1676544 1833850 106125 90379 14867 13587 227777 209420 348769 313386 X 1190679 1432721 137096 87743 1327775 1520464 1676544 1833850 X 230681 -37992 X 0 0 0 X 2099023 1434900 1527208 1370325 1528613 7960069 2099023 1434900 1527208 1370325 1528613 7960069 7960069 32895 12091 60939 47993 51669 205587 467 2395 2691 1934 113 7600 8173256 721730 0.97390 0.97830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 467. 2021 AMOUNT: $ 2,395. 2022 AMOUNT: $ 2,691. 2023 AMOUNT: $ 1,934. 2024 AMOUNT: $ 113. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245000 245000 734116 553501 180615 3808622 3289877 518745 254101 235585 18516 962876 DEFERRED RENT 6158 LEASEHOLD INTEREST IN PROPERTY 83454 OPERATING LEASE, RIGHT-OF-USE ASSETS 147280 236892 OPERATING LEASE LIABILITY 124420 LINE OF CREDIT 85000 209420 AUCTION 53449 53449 51940 53449 53449 51940 51940 -51940 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES HAVE MEMBERS, BUT THE MEMBERS DO NOT ELECT INDIVIDUALS TO THE GOVERNING BODY OR APPROVE GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER AND IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION ESTABLISHES COMPENSATION BY USE OF A WRITTEN CONTRACT AND APPROVAL BY THE BOARD. COMPARABILITY DATA IS USED FROM SIMILARLY QUALIFIED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS. DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE DOCUMENTED. 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. FORM 990, PART XI, LINE 9: CURRENT YEAR AMORTIZATION OF LEASEHOLD INTEREST -37,992.