2025-01-24T10:02:31-06:00 2024-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-07-01 941569300 NORTHERN CALIFORNIA EDUCATIONAL TV ASSOCIATION INC NORT 5302435493 603 NORTH MARKET ST REDDING CA 96003 RENEE COOPER CHIEF FINANCIAL OFFICER 5302435493 2025-01-13 1 0 JENNIFER Z IWATA P01310188 9166466464 2025-01-13 2023 2025-03-06 01:10:19Z KIXE TV CHANNEL 9 CHARLES SANDBORN 603 NORTH MARKET ST REDDING CA 96003 1519569 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 1527208 1370325 159612 99317 7212 15230 59205 -70322 1753237 1414550 0 0 0 0 888721 760655 0 0 240197 888122 900715 1776843 1661370 -23606 -246820 1847329 1676544 267862 348769 1579467 1327775 X TO PROVIDE HIGH QUALITY PROGRAMMING TO THE COMMUNITY RESOURCES TO EDUCATE, ENLIGHTEN, AND ENTERTAIN THE BROAD SPECTRUM OF THE VIEWERS SERVED. 0 0 1091425 101251 TO PROVIDE EDUCATIONAL TELEVISION PROGRAMMING TO THE NORTHERN CALIFORNIA AREA.2023:7/29 THE STRENGTH OF OUR ANCESTORS: THE STORY OF THE REDDING RANCHERIA - BROADCAST9/25 MISTER ROGERS' DAY - OUTREACH EVENT 10/28 THE STRENGTH OF OUR ANCESTORS: THE STORY OF THE REDDING RANCHERIA -BROADCAST 10/20 & 10/27 BUTTE COUNTY ADVENTURES WITH JASON MANDLY - TWO 30-MINUTE PROGRAMS11/02 BLACK BUTTE CENTER FOR RAILROAD CULTURE - DIGITAL SHORT 2024:1/27 THE STRENGTH OF OUR ANCESTORS: THE STORY OF THE REDDING RANCHERIA -BROADCAST 3/13 PERCY JACKSON AND THE LIGHTNING THIEF INTERVIEWS - DIGITAL SHORT 4/17 BRICKS & MINIFIGS - DIGITAL SHORT 4/19 SELFIE PARADISE! - DIGITAL SHORT 4/23 STEVE FRICK FISHING & GUIDE SERVICE - DIGITAL SHORT 4/24 MIRACLE MILE MOVIE PREMIERE - DIGITAL SHORT 4/25 SWEET FITNESS KICKBOXING - DIGITAL SHORT 4/27 BEHIND THE SCENES - DIGITAL SHORT 4/27 THE STRENGTH OF OUR ANCESTORS: THE STORY OF THE REDDING RANCHERIA -BROADCAST4/28 SHASTA BUILDER'S EXCHANGE - DIGITAL SHORT 4/30 MISTER TACO - DIGITAL SHORT FILM 5/02 PHIL'S PROPELLERS BOATING STORE - DIGITAL SHORT FILM5/06 FOR THE LITTLES STORE - DIGITAL SHORT FILM 5/08 CHICO BIRKENSTOCK STORE - HIGHLIGHT - DIGITAL SHORT FILM 5/10 MELINDA HUNTER PHOTOGRAPHY - DIGITAL SHORT FILM 5/11 CELTIC WOMAN AT THE CIVIC AUDITORIUM 5/28 - SHASTA RENAISSANCE AND FANTASY FAIRE! - SHORT DIGITAL FILM6/20 20 DAYS IN MARIUPOL - FILM SCREENING WITH PANEL DISCUSSION. UKRAINE REFUGEES 6/28 "BANDALOOP" DIGITAL SHORT - BEHIND THE SCENES PERFORMANCE FILM 1091425 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 92000 0 13893 RENEE COOPER CFO 40.00 X 85000 0 14832 177000 0 28725 0 0 0 0 0 271722 73688 1024915 5073 1370325 UNDERWRITING 900099 94317 94317 OTHER PROGRAM INCOME 900099 5000 5000 99317 15230 15230 32763 0 32763 32763 32763 0 73688 105019 -105019 -105019 MISCELLANEOUS 900099 1934 1934 1934 1414550 101251 0 -57026 192672 76257 57899 58516 456417 197080 160522 98815 59310 37387 20193 1730 52256 21062 19483 11711 4233 4233 26900 26900 20312 12801 7511 100 100 41913 12433 3529 25951 28557 20783 4386 3388 142127 128904 9217 4006 5175 3356 1756 63 6145 2351 2935 859 5317 4254 531 532 125702 100562 12570 12570 54122 44614 2482 7026 PROGRAM ACQUISITION 423681 423681 PREMIUMS 6427 6427 REPAIRS AND MAINTENANCE 4506 4506 DUES 4314 732 2618 964 1184 562 494 128 1661370 1091425 329748 240197 107768 3010 338277 345610 22341 4146 9089 18228 4955907 3949321 1045064 1006586 324790 298964 1847329 1676544 93325 106125 5193 14867 169344 227777 267862 348769 X 1450670 1190679 128797 137096 1579467 1327775 1847329 1676544 X -246820 -4872 X X 0 1 X 1 0 X 1566445 2099023 1434900 1527208 1370325 7997901 1566445 2099023 1434900 1527208 1370325 7997901 7997901 12527 32895 12091 60939 47993 166445 3978 467 2395 2691 1934 11465 8175811 814018 0.97820 0.97220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 3,978. 2020 AMOUNT: $ 467. 2021 AMOUNT: $ 2,395. 2022 AMOUNT: $ 2,691. 2023 AMOUNT: $ 1,934. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245000 245000 723786 532487 191299 3739411 3204292 535119 247710 212542 35168 1006586 DEFERRED RENT 33578 LEASEHOLD INTEREST IN PROPERTY 121446 OPERATING LEASE, RIGHT-OF-USE ASSETS 143940 298964 OPERATING LEASE LIABILITY 147777 LINE OF CREDIT 80000 227777 1864277 313133 31575 344708 1519569 -105019 -105019 1414550 2115969 313133 141466 454599 1661370 0 1661370 PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED LEASEHOLD INTEREST 31,575. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -105,019. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 105,019. AMORTIZATION OF DONATED LEASEHOLD INTEREST 36,447. AUCTION 67188 67188 74038 OTHER 6500 6500 30981 73688 73688 105019 105019 -105019 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 IT'S 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 -36,447. DONATED LEASEHOLD INTEREST 31,575. PART XII LINE 2C NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OR THE PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR.