we are colorado. - Amazon Web Services
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we are colorado. - Amazon Web Services
Rocky Mountain Public Broadcasting Network, Inc. WE ARE COLORADO. DEAR COMMUNITY, • • Doug Price, CEO, Rocky Mountain Public Broadcasting Network, Inc. I am proud to say that fiscal year 2014-15 marked a period of significant growth and impact for Rocky Mountain PBS. Yet, even in the face of much change, our core objectives remained paramount: to take advantage of all that technology has to offer while simultaneously ensuring our core values remain strong. This meant continued commitment to education, arts, culture, heritage and community. All of this while continuing to deliver public service journalism, smart programming and entertaining content – offered across more platforms than ever before. We aired seven hours of award-winning quality programming for children every day and reached 99 percent of Colorado homes the good old-fashioned way – TV! And our online presence was more robust than ever. Both Rocky Mountain PBS and KUVO remained a vital presence in the community, working with early childhood organizations, universities, public schools, libraries, and museums and arts organizations across the state. Our public service journalism arm, Rocky Mountain PBS News, also continued to publish groundbreaking content, both locally and nationally. The impact of these stories became clear as legislative and social change unfolded in their wake. A few examples: 2 The Colorado General Assembly passed legislation in 2015 to make “rape kits” more accessible to college students after Rocky Mountain PBS News disclosed that the sex assault investigative tool wasn’t available anywhere near most of the state’s four-year colleges or universities. After lawmakers and civil rights advocates expressed concern about potential abuses in municipalities that rely heavily on traffic tickets and fines as a major revenue source, Rocky Mountain PBS News analyzed 270 municipal budgets in Colorado and found five towns making at least 38 percent of their budgets from enforcement. The high was 93 percent, while the state average was 4 percent. our upcoming 60th anniversary, as well as implementing exciting and innovative changes that will carry us through the next 60 years! There is no question in my mind that the credit for this momentum can be placed directly upon the shoulders of our employees – more than 100 around the state. They, along with you, are the backbone of this organization. I could not be more grateful. Thank you. Chief Executive Officer Douglas M. Price These stories, and many more like them, were regularly discussed on our weekly news and public affair program, “Colorado State of Mind,” and appeared on 9News, NPR, CPR, the PBS NewsHour, the front page of USA Today and in many of the state’s leading newspapers, through our collaboration with the Colorado Press Association. Beyond the newsroom, our flagship programs gained momentum both in higher production values and ratings. “Colorado Experience” completed its third season and local segments produced for “Arts District” saw increasing national play. These efforts were recognized at Emmy® time with 14 nominations and 3 wins! All leading indicators were on the rise throughout the year. We are on solid financial ground, our membership is larger than ever, our events are well attended and our content is enthusiastically consumed – both on air and online. We are hard at work planning celebrations commemorating Jim Foster, Board Chair, Rocky Mountain Public Broadcasting Network, Inc. F iscal 2014-15 was a banner year for Rocky Mountain Public Broadcasting Network. Strong revenue and sound control of expenses produced results within budget so there was no need to tap reserves. In the not-for-profit landscape, that’s always great news. More than that, the groundwork was laid for bold initiatives that will enable our public media organization to meet the challenges of the digital age and improve services to the entire state. LEADERSHIP Those plans will advance our role in public service media in the years ahead and secure our future. Among noteworthy achievements, membership between Rocky Mountain PBS and KUVO increased to more than 72,000. Production of original programs featuring Colorado history, arts and public affairs achieved new levels of success. Our public service journalism unit continued its in-depth coverage of news supplied to all Colorado media and, through a grant from the Corporation for Public Broadcasting, provided energy news to public TV and radio stations nationwide. KUVO spent its year continuing to be one of the best jazz stations in the country while also celebrating its 30th anniversary in spectacular fashion! Congratulations to CEO Doug Price and his entire team for these stellar achievements. My thanks also to outgoing board members Ramon Del Castillo, Itha Gabriel, Susan Greenberg, Rich Hiller, Tom Kenning, Ron Levine, George Sissel, Allen Sparkman, John Temple, Brian Turner and Steve Watson, whose collective insights helped move the organization forward. Believe me, it is not every year that such a positive portrait can be presented. I am proud of the work and visionary foresight that contributed to the resounding success of 20142015 and I predict with confidence that 2015-2016 is going to be another very good year! On behalf of Rocky Mountain PBN, we thank you for your ongoing support. Chairman of the Board James H. Foster BOARD OF DIRECTORS 2014-2015 Chairman of the Board James H. (Jim) Foster Chief Executive Officer Doug Price Vice Chairmen George A. Sissel Chad Hollingsworth Treasurer Susan Greenberg Secretary Hubert A. Farbes, Jr. MISSION To enrich the lives of Coloradans through engaging and essential programs, services and community partnerships that inform, enlighten and entertain. VISION Rocky Mountain PBS will be the premier public media resource for all Coloradans. On-air, online and in person, we will serve our diverse communities as a convener of people, ideas and perspectives. Directors Jim Chavez Kwési T. Coleman Dr. Ramon Del Castillo Lesley Di Mare (ex-officio) Tim Foster (ex-officio) Itha Gabriel Louis Garofano Richard Gonzales Allegra ‘Happy’ Haynes Andrew Hudson Thomas H. (Tom) Kenning David Leonard Ron Levine Nancy Lewis Richard Lewis Pat Loewi Terry Lopez Terry Minger Patty Pacey Scott Reiman Jeannie Ritter Jesus Salazar Allen Sparkman Brian M. Turner Niki Frangos Tuttle Steve Watson 3 OUR YEAR IN REVIEW F or the third consecutive year, readers of Colorado Parent magazine voted Rocky Mountain PBS their “family favorite” television station. On a national level, PBS and member stations were named number one in public trust for the 12th consecutive year. Our commitment to education also extends to teachers. Rocky Mountain PBS Learning Media, a free online digital library service for teachers and students, recently topped a whopping 100,000 catalogued entries and more than 15,000 Colorado teachers have signed up to utilize this resource. KUVO, our local jazz radio station, celebrated its 30th anniversary with many wonderful events, including a sold-out “Live at the Vineyards” summer extravaganza and an online video initiative called “30 Under 30,” showcasing Colorado’s young, up-and-coming jazz musicians. On Colorado Gives Day 2014, a 24-hour online giving period in which all non-profits are invited to participate, more than 1,400 people gave a record-breaking $189,712 to Rocky Mountain PBS. We consider that an affirmation of the work we dedicate ourselves to every day. Famed documentarian Ken Burns came to Denver to preview his newest film, “The Roosevelts,” and participated in a sold-out Q & A presented by Rocky Mountain PBS and the University of Denver. Our Emmy® award-winning filmmaker Lisa D. Olken was selected by the American Film Showcase and the U.S. State Department to debut her documentary “Urban Rez,” about the relocation in the 1950s-70s of Native Americans from reservations to American cities, in several cities in Kazakhstan, as well as teach film students there. “Urban Rez” was the only public media film to be selected for this international tour. Our work with a number of early learning organizations continues to make a difference in the community. One example is our exciting partnership with Bright by Three. After running promotional spots on Rocky Mountain PBS in support of this project, signups were up to eight times higher than before, with numbers consistently spiking in direct correlation to when these spots aired. 4 $189,712! Many of our other community outreach events were also filled at or near capacity. Our annual KIDS Fun Fest celebrations in Grand Junction, Colorado Springs and Denver drew more than 15,000 Coloradans. Other family-friendly events included game nights with the Colorado Avalanche and the Denver Nuggets; Family Science Nights in Grand Junction; and Thomas the Tank Engine rides at the Colorado Railroad Museum. We also facilitated numerous screenings, including a panel discussion and screening of “Coming Home with Wes Moore” for returning soldiers; Downton Abbey Balls and preview screenings; candidate forums with the Colorado Nonprofit Association and other area non-profits; and free Indie Lens Pop-Up Screenings throughout the state. 2014-2015 HIGHLIGHTS As they have for 59 years, volunteers continued to play a critical role at Rocky Mountain PBS. During this fiscal year, over 700 volunteers donated more than 12,000 hours at an economic value of $240,000 to Rocky Mountain PBS statewide. To us, the real tally is “priceless.” YouTube subscribers broke the 1,000 mark! In the mission of providing entertaining and educational programs to all Coloradans, we are thrilled to offer our programs to online audiences. Full episodes of “Colorado Experience,” “Arts District” and documentaries like “Urban Rez” are now available on our YouTube channel. We continued our digital initiatives by building our Facebook audience to over 30,000 members. Season 5 of “Downton Abbey” continued to draw record ratings but, sadly, show creators announced season 6, starting in January 2016, will be its last. “Downton Abbey” has been PBS’ most successful drama series ever, pulling in nearly 10 million viewers per episode. Photo credit: David Hutchings We enjoyed continued success and impact with our multi-year initiative, Women and Girls Lead, both locally and nationally. Did you know the NewsHour has the only national female co-anchor team on the air and is the only network that can claim a woman in the anchor chair 97 percent of the time? Our own weekly news program, “Colorado State of Mind,” is ably moderated by Cynthia Hessin. schoolers called StoryMakers and, in southern Colorado, “Homework Hotline.” Our “Makers: Women in Space” screening at Denver Museum of Nature & Science was a huge hit! Speakers included Andrea Casias of United Launch Alliance, Marleen Martinez of NASA National Aeronautics and Space Administration, Sara Wolitzky, a MAKERS producer, and Amelia Rose Earhart, an aviatrix and the youngest woman to fly around the world in a single-engine aircraft. “Super School News” concluded its 35th year on Rocky Mountain PBS! The award-winning mini-television series is written and produced by fifth and sixth grade students across Colorado and presented on Rocky Mountain PBS. Other locally produced educational programs included “Matchwits,” a statewide Jeopardy-like contest for high schoolers, a writing contest for middle Next year, we will celebrate the 60th anniversary of Rocky Mountain PBS. We are already hard at work on exciting plans for the future and hope you will stay tuned! 1956 2016 5 It’s true that all we do at Rocky Mountain PBS and KUVO is thanks to the generous financial support of individuals, foundations and businesses that underwrite programming. In fact, more than 90% of our funding comes from you. Whether you support us because of programming and in-depth, investigative journalism through Rocky Mountain PBS or unparalleled jazz on KUVO, we are grateful for all you do. Thank you. The following names reflect gifts made to Rocky Mountain Public Broadcasting Network during Fiscal Year 2015 (July 1, 2014 – June 30, 2015). $25,000+ Brett Family Foundation Colorado Health Foundation Colorado State Historical Fund Irwin W. Copenhaver (Bequest) The Daniels Fund Ethics and Excellence in Journalism Foundation Aline Fairbanks (Bequest) Gates Family Foundation Mr. Ralph E. Holder (Bequest) Temple Hoyne Buell Foundation Walter F. Imhoff (Bequest) Lloyd J. And Eleanor R. King Foundation John S. and James L. Knight Foundation Janet Mordecai Douglas L. Morton & Marilyn Brown Piton Foundation / Gary Community Investments Linda Beth Riegel (Bequest) Rose Community Foundation Andrea Singer Pollack Revocable Trust Vision Maker Media $10,000+ Colleen Abdoulah Anschutz Family Foundation Susan Bernstein Colorado Creative Industries Colorado Office of Film, Television & Media Caroline Crawford Dea Family Foundation The Denver Foundation Alexandra Elliott 6 James H. Foster Tom & Ginny Fowler Gay & Lesbian Fund for Colorado Joan & Bill Grier Joseph Henry Edmondson Foundation Virginia W. Hill Foundation Jerry W. & Jacqueline Kehle Lucile Knaus (Bequest) Kenneth D. & Joyce Luff Pacific Mountain Network Douglas Price & Hazel Stevens Price Scott & Virginia Reiman Hubert & Margot Schmidt Joshua Max Simon Charitable Foundation George A. & Mary Sissel Dennis A. & Joyleen E. Swanson Connie Burwell White & William White Foundation $5,000+ James Cargill II Mary Ellen Davidson (Bequest) Walter Duncan EOS Foundation Marianne Gjelsteen (Bequest) Robert Greer Richard Gress Duke & Pam Hartman Harley G. & Lorraine Higbie Jay Kenney Patty Lane Carole Q. Leight Nancy E. Lewis James Palenchar & Lizabeth Lynner George (Jeep) Macnichol Jo Manternach MET Foundation, Inc Richard & Susanna Nash Patricia Pacey & Charles Neinas George & Denise Peck Craig & Ronda Reynolds Tom Robb Shenandoah Foundation Laurene Thompson Neil Tripp Billie B. Gaskill Irrevocable Trust Reed Vining June G. Wood Adelaide W. Zabriskie Roger Enoka Jim Fagans Flowe Foundation James Foster Benevity Community Impact Fund Sasha Galbraith Mitchell J. & Victoria Gates Allan & Gail Gerrish Jo Ellen Graybill & Frank Guerra Earl & Rhonda Hanna Margaret Hansson Kinsey Helffenstein Georgia Hiesterman Chad and Marisa Hollingsworth Steve & Elizabeth Holtze James & Betty Hurlbut IBM International Foundation Mark G. Jennings Mike & Diana W. Kinsey Richard & Barb Kloehn Mark & Julie Laitos David J. Leonard Meng Lai Lim John Trent Mannina Jean McIntyre Neil & Evelyn McLagan Louis & Dorothy Meister Foundation Pamela Merrill Larned A. Waterman, Jr. & Paul S. Mesard Valerie Munger John Nanney Gerald H. Nostrand Midge Korczak & Hal Osteen Daniel K. & Susan A. Paulien Larry Pensold Marie Pierce Thank $2,500+ Raydean Acevedo Herbert L. & Laura May Bacon Debra Perry & Jeff Baldwin Udi Baron Richard & Barbara Battersby Alfred Metzger & Esther Beynon Bonnie Orkow & Bruce Blodgett Michael R. Altenberg & Libby Bortz L. P. 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Zborovszky Zobel / Poore Family Trust Eugenia Zuber Robert Zupkus Underwriters and Program Sponsors 3T Karate AARP Absolute Dance ACE Community Challenge School Adrenaline Gymnastics Academy AEG Live Rocky Mountains All Pro Moving and Storage Allen Unique Autos Alpine Bank Altitude Steel American College of Nurse Midwives American Family Insurance Direct Analog Sons / Champagne House Media Andrew Hudsons Job List Anythink Libraries Applied Trust Engineering, Inc. Arapahoe County Early Childhood Council Arbonne International - Candy Carpenter Art Center / Western Colorado Center for the Arts Art of Sound Healing Arts & Venues Denver Arvada Center for the Performing Arts Atlas Preparatory School Atomic Workers Augustana Arts Aurora Cultural Arts District Back to Health Wellness Center Balfour Senior Living Barnhart Communications Baur’s Listening Lounge Bechtel Corporation Bennington Johnson LLC Bentley Baths Contractor 11 Bestway Disposal Bin 707 Foodbar Black & Read Black American West Museum & Heritage Center Black Hills Energy Blue Skies Exploration Academy Blue Star Recyclers BLW Spiritual Voices Bonfils-Stanton Foundation Boondocks Boulder Theater Brazilian Capoeira LLC. Breckenridge Music Festival Bright Beginnings USA Brighton Blues Blast Broomfield Cultural Affairs Division Brownstein Hyatt Farber Schreck, LLC Cahoots Communications Care and Share Food Bank for Southern Colorado Center for the Arts Evergreen Central City Cultural Economic Development Association Central City Opera Centura Health CenturyLink Chadwick, Steinkirchner, Davis & Co., PC Chalat Hatten Koupal & Banker PC Chartwells Dining Chefs Outlet Store Chevron Corporation Children’s Diabetes Foundation Children’s Hospital Colorado City of Denver Office of Children’s Affairs City of Denver Public Works City of Fort Collins - Lincoln Center City of Golden City of Grand Junction, Parks and Recreation Dept. City of Greeley City of Loveland - Rialto Theater City of Montrose CJ Electric Classic Pianos Cleo Parker Robinson Dance CM Dance Cobb & Associates Colleen Fanning - Public Art & Fine Art Advisor 12 Color Me Mine Colorado Ballet Colorado Bathrooms Colorado Brazil Fest Colorado Children’s Chorale Colorado Connections Academy Colorado Education Association Colorado Gerontological Society Colorado Humanities Colorado Mesa University Colorado Mountain College Colorado Music Festival Colorado NonProfit Association Colorado Office of Economic Development & International Trade Colorado Parent Colorado Potters Guild Colorado Seminary / Lamont School of Music Colorado Space Coalition Colorado Springs Catering Colorado Springs Downtown Development Authority Colorado Springs Fine Arts Center Colorado Springs Health Partners Colorado Springs Independent Colorado Springs Pioneers Museum Colorado Springs School District 11 Colorado Springs Utilities Colorado State Library Colorado State University Colorado Symphony Colorado’s Touchstone Energy Cooperatives Comcast Comcast Marketing Community Hospital Community Partnership for Child Development CONO - Council of Neighbors and Organizations Cool Mountain Kids Pediatric Dentistry Creative Needle Crescendo Fine Audio Crime Stoppers of Mesa County Crow Canyon Archeological Center CSU-Pueblo CSU-Pueblo Mass Communications CU-Denver College of Nursing CU Presents Cultural Office of the Pikes Peak Region (COPPeR) Curtis Club Custom Travel Limited Daily Sentinel Dalby, Wendland & Co., PC Davis Graham & Stubbs Davis Partnership Architects Dazzle Jazz Deleon Brothers Productions Delta Dental Foundation Denver Arthritis Clinic Denver Botanic Gardens Denver Center for Estate Planning & Elder Law Denver Center for the Performing Arts Denver Community Federal Credit Union Denver Film Society Denver Health Medical Plan Denver Museum of Nature & Science Denver Preschool Program Denver Public Library Denver Rescue Mission Denver Water Dependable Cleaners Dicken’s Alley DigitalGlobe Dinosaur Ridge Dion’s Pizza Donor Alliance DORA Douglas County Libraries Dr. Andy Sweet Drum City Guitarland Early Connections Learning Center eBricks Outlet EKS&H Eldorado Natural Spring Water Encana Oil & Gas Energy Outreach Colorado Enstrom Candies, Inc. Essence Laser & Wellness Med Spa Evergreen Jazz Festival Evergreen Music Festival Evolution Communications Agency Explore Communications Falling Rock Tap House Family Health West Family Tree Fine Arts Foundation First Bank First Choice Emergency Room Flesher-Hinton Music Co Flipshack Forney Museum of Transportation Gastroenterology Associates of Western Colorado Gates Family Foundation Gay & Lesbian Fund for Colorado Get Air at the Silo Gift of Jazz Girl Scouts of Colorado (Colorado Springs) Glen Eyrie Conference Center Global Village Academy Gourmet Fine Catering Grand Events and Party Rentals Grand Junction Downtown Partnership Grand Junction Symphony Orchestra Grande River Vineyards Greeley Blues Jam Growing Home Hammersmith Management, Inc. Harmony: A Colorado Chorale Heinrich Marketing Herb’s Bar Heritage Square High Desert Martial Arts-Martial Arts Research Systems High Desert Opera Hilary Depolo Art Consultation Hilltop Community Resources Historic Arkansas Riverwalk of Pueblo History Colorado Hog Heaven Pit Bar-B-Queue Holiday Vacations Home Loan & Investment House of Kabob In The Mood Independent Film Society of Colorado Infinite Aegis / Rocky Mountain Urgent Care Inside the Orchestra ISU Insurance iT’Z Family Food & Fun Jax Fish House Jazz Aspen Snowmass Festival Jefferson County Public Library Jewish Family Service Thank John McConnell Math & Science Center Jolley Smiles Joy Wine and Spirits Junior League of Colorado Springs Junior League of Denver K12 Online Schools KAFM 88.1 - Public Radio Kaiser Permanente Colorado Springs Kannah Creek Brewing Company KEW Realty Key Bank Foundation Kids Choice Dental Vision Braces Kohl’s Department Store Kolorado Resources KRCC-FM / Radio Colorado College Kroenke Sports Entertainment La Casita Tamales La Patisserie Francaise Lakewood Cultural Center Lamar’s Donuts Landmark Baptist School Landmark Christian Preschool Larimer Catering Latin Nights DJ Service Launch High School Law Offices of Mardi Moore PC Le Bakery Sensual Le Central Leadville Colorado & Southern Railroad Levitt Pavilion Denver Life Care Center of Pueblo Listen Up Little India Little Man Ice Cream Little Monkey Bizness Lockheed Martin Lone Tree Arts Center Longmont Jazz Association Los Latineerz Productions Lou’s Food Bar Lucero Small Business Services Luminarias Mizel Center for Arts and Culture Mad Greens Mad Science of Colorado Marcel Antoinette Productions Marillac Clinic McDonald’s (Pueblo) Mercury Cafe Mesa County Libraries Mesa Orthodontics Metropolitan Jazz Orchestra Metropolitan State University of Denver Mike Shaw Subaru Mile High Montessori Montgomery and Steward Funeral Directors Motown The Musical / It Is Done Communications Mount Vernon Country Club Mountain States Employers Council Museo De Las Americas Museum of Western Colorado Music in the Mountains Myers Sewing Machine Company Nature and Raptor Center of Pueblo Neural Activity Newman Center for the Performing Arts Nocturne Jazz & Super Club Noosa Yoghurt North Coast Brewing Company, Inc. Nosh NPM - National Public Media NRPR LLC Opera Colorado Oriental Theater Oster Jewelers Oswego Creative Inc. Outlets at Castle Rock Oxford Hotel Pablo’s Pizza (Fruita) Palisade Bluegrass and Roots Festival Parallel 17 Parenting Matters of El Paso County Parkview Medical Center PBS KIDS Promotion & Partnerships Peczuh Printing Pediatric Dental Specialists PHAMALY Picnic Basket Catering Co. Pikes Peak Center Pikes Peak Library District Pikes Peak or Bust Rodeo Powderhorn Mountain Resort Public Service Credit Union Pueblo Community College Pueblo Convention Center Pueblo Union Depot Pueblo Zoo Quality Custom Woodwork, Inc. RAQC / Regional Air Quality Council Ray of Hope Cancer Foundation Republic Services Ridge Runner Electric Rocky Mountain Audio Fest Rocky Mountain Cancer Centers Rocky Mountain Dinosaur Resource Center Rocky Mountain Health Plans Rocky Mountain SER Head Start Rocky Mountain Sewing & Vacuum LLC Rodizio Grill Roman Family Chiropractic Safe Splash Swim School Sam Mayfield Band Sangre de Cristo Arts & Conference Center SE2 Shalom Cares Shaw Construction Soccer Buddies Soiled Dove Underground Sparkfun Electronics Special Kids Special Families Spin City St. Mary’s Hospital St. Mary’s Hospital Foundation State Farm Insurance Denver Sterling Rice Group Stonebridge Condos Strive Sturm Family Foundation Su Teatro Cultural and Performing Arts Sue Hansen Speaks! Summit Jazz Foundation Summit Public Radio Sunrise Pediatric Dentistry Swallow Hill Music Talon Wine Brands Tattered Cover Inc Telluride Jazz Festival Temple Hoyne Buell Foundation Tennyson Center for Children Thayer Media The Colorado Springs Chorale The Denver Foundation The Fort / Tesoro Foundation The Gazette / Freedom Colorado Information, Inc. k You The Nature Conservancy The Resource Exchange The Wildflower Floral The Wildlife Experience TIAA-CREF Tony P’s Restaurant Treppeda’s Italian Ristorante Treppeda’s Jazz on 2nd Ave Tryba Architects Twist and Shout Records UNC / Greeley Unite for Literacy United Way of Mesa County University of Colorado at Boulder University of Northern Colorado University of the Rockies University Park Care Center Vail Jazz Festival Vic’s Coffee Shops Visit Estes Park c/o Backbone Media Vitamin Cottage Natural Food Markets Inc. Waddell & Reed Walter’s Pizzeria Weekend of Jazz Wells Fargo Private Bank Western Colorado Suicide Prevention Foundation Western Dairy Association Western Rockies Federal Credit Union Western Slope Center For Children Westminster Jazz & Art Festival William Storms Allergy Clinic Willow Creek Restaurant Winter Park Fraser Valley Chamber Woodrow Media Working Man Music YMCA of the Pikes Peak Region Z-Ultimate Self Defense Studios Zocalo Community Development While we make every effort to list donors accurately and completely, there may be inaccuracies and omissions. We sincerely apologize for any errors. 13 FY15 FINANCIALS SOURCES OF REVENUE AND SUPPORT FY15 59% Revenues & Support 13% 11% 9,221,000 9,975,000 Underwriting Contracts 1,763,000 1,767,000 Community Service Grants (CSGs) from Corporation for Public Broadcasting (CPB) 1,970,000 1,586,000 Other Grants 1,672,000 613,000 432,000 633,000 60,000 30,000 400,000 420,000 77,000 108,000 $15,595,000 $15,132,000 Programming & Production 5,546,000 4,503,000 Broadcasting 2,932,000 3,337,000 436,000 383,000 6,434,000 6,295,000 $15,348,000 $14,518,000 $247,000 $614,000 Events (net of expenses) Service Fees & Rental Other 3% FY14* Contributions from Individuals In-kind Donations 11% FY15* Total Revenues and Support 3% <1% Contributions from Individuals Underwriting Contracts Operating Expenses CSG from CPB Public Information Other Grants Supporting Services In-kind Donations Service Fees & Rental Total Operating Expenses Events (net of expenses) & Other Income Excess (Deficit) of Revenue & Support over Operating Expenses 14 Non-Operating Sources (Expense) Depreciation & Amortization and Loss on Asset Disposal Net Gain/(Loss) on Investments Change in Net Assets FY15* FY14* (1,086,000) (1,531,000) 11,000 1,051,000 $(828,000) $134,000 EXPENSE SUMMARY FY15 57% Components of Net Assets 18,374,000 19,513,000 Temporarily Restricted 622,000 313,000 Permanently Restricted 230,000 228,000 $19,226,000 $20,054,00 Undesignated Total Net Assets * 30% 10% 3% Represents audited consolidated financial statements Programming, Production & Broadcasting........ Fundraising General & Administrative Public Information 15 Metro Denver & Northern CO (KRMA) Southern Colorado (KTSC) 1089 Bannock St. Denver, CO 80204 303-892-6666 2200 Bonforte Blvd. Pueblo, CO 81001 719-543-8800 Tim Gill Center For Public Media 315 E. Costilla St. Colorado Springs, CO 80903 719-418-5851 Western Colorado (KRMJ) 890 Hall Ave. Grand Junction, CO 81501 970-245-1818 KUVO 89.3FM, 89.7FM & KVJZ 88.5FM 2900 Welton Street, Suite 200 Denver, CO 80205 303-480-9272 Nondiscrimination Policy – This policy states Rocky Mountain PBS’ position on discrimination and applies to all Rocky Mountain PBS employees, volunteers, members, clients, and contractors. Rocky Mountain PBS follows an equal opportunity employment policy and employs personnel without regard to race, creed, color, ethnicity, national origin, religion, sex, sexual orientation, gender expression, age, physical or mental ability, veteran status, military obligations, and marital status or any other status protected by law. This policy also applies to internal promotions, training, opportunities for advancement, terminations, outside vendors, organization members and customers, service clients, use of contractors and consultants, and dealings with the general public.