2024-02-06T19:34:52-06:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 941569300 NORTHERN CALIFORNIA EDUCATIONAL TV ASSOCIATION INC NORT 5302435493 603 NORTH MARKET ST REDDING CA 96003 RENEE COOPER CHIEF FINANCIAL OFFICER 5302435493 2024-02-02 1 RENEE COOPER 999009999 0 JENNIFER Z IWATA P01310188 9166466464 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIXE TV CHANNEL 9 CHARLES SANDBORN 603 NORTH MARKET ST REDDING CA 96003 1758575 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 16 11 0 0 1434900 1527208 190052 159612 -7855 7212 -64126 59205 1552971 1753237 0 0 0 0 744951 888721 0 0 357317 842343 888122 1587294 1776843 -34323 -23606 1981827 1847329 345333 267862 1636494 1579467 X TO PROVIDE HIGH QUALITY PROGRAMMING TO THE COMMUNITY RESOURCES TO EDUCATE, ENLIGHTEN, AND ENTERTAIN THE BROAD SPECTRUM OF THE VIEWERS SERVED. 0 0 1090862 162303 TO PROVIDE EDUCATIONAL TELEVISION PROGRAMMING TO THE NORTHERN CALIFORNIA AREA.2022:7/30 THE STRENGTH OF OUR ANCESTORS: THE STORY OF THE REDDING RANCHERIA - BROADCAST8/12 GREAT AMERICAN RECIPE. WE PRODUCED AND POSTED ON SOCIAL MEDIA FIVE STORIES FEATURING RECIPES OF THE NORTH STATE. WE ALSO HELD AN EVENT ONLINE USING OVEE WHICH FEATURED ALL FIVE RECIPE STORIES AND AN INTERVIEW/PANEL WITH LOCAL HEAD CHEF, CHE STEDMAN, THE HOST OF OUR VIDEO SERIES "A BROADCAST" VERSION OF THE STORIES AIRED OVER THE WEEKEND OF AUGUST 12. 9/16 PAVLO CONCERT AT WIN RIVER EVENTS CENTER IN REDDING9/24 MISTER ROGERS' DAY - OUTREACH EVENT11/26 THE STRENGTH OF OUR ANCESTORS: THE STORY OF THE REDDING RANCHERIA -BROADCAST 11/17 BROADCAST THE LOCALLY PRODUCED A HIGH AND AWFUL PRICE- AROUND THE ANNIVERSARY OF THE CAMP FIRE. BUTTE COUNTY FILMMAKER CHRIS SMITH CREATED AN EDUCATIONAL DOCUMENTARY FRAMED THROUGH HIS EXPERIENCE AS A CAMP FIRE SURVIVOR. THE PROGRAM RELATES SOME OF THE IMPACTS AND THE LESSONS LEARNED BY FIRST RESPONDERS, CIVILIANS AND DISASTER PLANNERS IN THE AFTERMATH OF THE FIRE THAT DEVASTATED PARADISE, CALIFORNIA IN THE FALL OF 2018.11/20 INDIE LENS POP UP SERIES SCREENING AND DISCUSSION AT OLD CITY HALL IN REDDING. FEATURED FILM MOVE ME ABOUT A DANCER PARALYZED WITH A SPINAL CORD INJURY WHO TESTS THE LIMITS OF HER RECOVERY WHILE ADAPTING TO LIFE WITH A DISABILITY.2023:1/28 THE STRENGTH OF OUR ANCESTORS: THE STORY OF THE REDDING RANCHERIA -BROADCAST 2/2 IN CONJUNCTION WITH THE ANNUAL SIERRA CASCADE LOGGING CONFERENCE AT THE SHASTA DISTRICT FAIRGROUNDS WE AIRED A SHORT FILM SCLC: THIS IS OUR STORY. PRODUCED LOCALLY, THIS FILM HIGHLIGHTS THE HISTORY AND LOCAL BEGINNINGS OF THIS RELEVANT GROUP THAT SUPPORTS THE TIMBER INDUSTRY. 4/5 OUR FOURTH FILM IN OUR OUTREACH SERIES FOR INDIE LENS POP UP IS FREE CHOL SOO LEE. IN CONJUNCTION WITH INDEPENDENT LENS, FREE CHOL SOO LEE TELLS THE STORY OF A KOREAN MAN'S MISTAKEN IDENTITY WHICH LED TO A CONVICTION WITH A DEATH SENTENCE FOR A 1973 SAN FRANCISCO MURDER, KOREAN IMMIGRANT CHOL SOO LEE WAS SET FREE AFTER A PAN-ASIAN SOLIDARITY MOVEMENT OF KOREAN, JAPANESE, AND CHINESE AMERICANS HELPED TO OVERTURN HIS CONVICTION. IN PARTNERSHIP WITH SHASTA COUNTY ARTS COUNCIL AND SPONSORED BY THE SHASTA COLLEGE FOUNDATION, OUR HYBRID IN PERSON/ONLINE EVENT TAKES PLACE AT OLD CITY HALL IN REDDING ON APRIL 5 AT 6 PM. 4/24 THE BROADCAST AIRING OF THE FILM FREE CHOL SOO LEE ON INDEPENDENT LENS IS ON APRIL 24 AT 10 PM. 5/6 THE STRENGTH OF OUR ANCESTORS: THE STORY OF THE REDDING RANCHERIA -BROADCAST 5/21 TRINITY COUNTY HERITAGE DAYS - COMMUNITY EVENT6/23 INDEPENDENT LENS BRIDGE BUILDERS IS A SERIES OF SHORT DOCUMENTARIES HIGHLIGHTING CHANGEMAKERS AND THEIR COMMUNITIES, COLLECTIVELY CRAFTING A PICTURE OF THE REFORM LANDSCAPE NATIONWIDE. WE ARE PRODUCING FIVE SHORT LOCAL PIECES ABOUT LOCAL BRIDGE BUILDERS THAT ARE AFFECTING CHANGE IN OUR OWN LOCAL COMMUNITIES. OUR LOCAL SCREENER INCLUDES BOTH THE NATIONAL AND LOCAL CONTENT FOLLOWED BY AN INTERACTIVE PANEL DISCUSSION. ALL SHORT FILM PIECES ARE AVAILABLE ONLINE. OUR FINAL IN-PERSON PRESENTATION TAKES PLACE AT OLD CITY HALL IN REDDING ON JUNE 7 AT 6 PM. 1090862 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 16 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 DAVE COX GENERAL MANAGER, VICE CHAIR 40.00 X X 95790 0 0 RENEE COOPER CFO 40.00 X 85003 0 14355 180793 0 14355 0 0 0 0 0 278082 116661 134426 998039 1527208 UNDERWRITING 900099 149862 149862 WORKSHOP INCOME 533110 9750 9750 159612 7212 7212 53727 0 53727 53727 53727 8125 116661 5338 2787 2787 MISCELLANEOUS 900099 2691 2691 2691 1753237 162303 0 63726 202154 80208 60834 61112 543362 207889 167208 168265 84215 49022 17853 17340 58990 23087 17478 18425 12873 12873 24650 24650 12596 7120 5476 3539 588 2951 45262 14944 2888 27430 18596 15907 2689 132989 119763 8983 4243 12219 7294 2795 2130 8806 6134 10 2662 10544 8435 1055 1054 115280 99563 3272 12445 52761 41468 2790 8503 PROGRAM ACQUISITION 401701 401701 PREMIUMS 8989 8989 DUES 6111 535 2472 3104 REPAIRS AND MAINTENANCE 4265 4265 16941 2939 814 13188 1776843 1090862 328664 357317 130500 107768 572120 338277 23407 22341 9563 9089 4905721 3860657 1065451 1045064 180786 324790 1981827 1847329 99109 93325 20085 5193 226139 0 0 169344 345333 267862 X 1481828 1450670 154666 128797 1636494 1579467 1981827 1847329 X -23606 -33421 X X 0 1 X 1 0 X 1422258 1566445 2099023 1434900 1527208 8049834 1422258 1566445 2099023 1434900 1527208 8049834 8049834 12091 12527 32895 12091 60939 130543 89902 3978 467 2395 2691 99433 8279810 875174 0.97220 0.97770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 1,402. 2019 AMOUNT: $ 3,978. 2020 AMOUNT: $ 467. 2021 AMOUNT: $ 2,395. 2022 AMOUNT: $ 2,691. INSURANCE PROCEEDS - 2018 AMOUNT: $ 88,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245000 245000 662125 510773 151352 3745782 3149620 596162 252814 200264 52550 1045064 DEFERRED RENT 35957 LEASEHOLD INTEREST IN PROPERTY 121245 OPERATING LEASE, RIGHT-OF-USE ASSETS 167588 324790 OPERATING LEASE LIABILITY 169344 169344 2091453 332878 332878 1758575 -5338 -5338 1753237 2148480 332878 38759 371637 1776843 0 1776843 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -5,338. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 5,338. AMORTIZATION OF DONATED LEASEHOLD INTEREST 33,421. AUCTION 97911 97911 4610 TRI TIP 9375 1250 8125 728 1 17500 17500 124786 116661 8125 5338 5338 2787 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 -33,421. 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.