2023-05-08T08:04:35-05:00 2022-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2021-07-01 310560051 The Greater Cincinnati Television Educational Foundation GREA 5133814033 1223 Central Parkway Cincinnati OH 45214 Lee Weinel CFO & Assistant Treasurer 5133814033 2023-05-02 1 Lee Weinel 999009999 Paula Hume P00537516 5132418313 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Lee Weinel 1223 Central Parkway Cincinnati OH 45214 8207639 0 X www.cetconnect.org X 1953 OH To strengthen the communities we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives. 26 25 34 600 0 0 6170198 5630431 575542 589581 52759 293926 439089 497748 7237588 7011686 0 0 0 0 2673336 2843449 0 181203 898702 2947412 3016042 5620748 6040694 1616840 970992 10528764 10115999 764138 366546 9764626 9749453 To strengthen the communities we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives. 0 0 3989828 589581 Greater Cincinnati's leading provider of education and enrichment in both living rooms and classrooms, reaching more than 2 million residents, 470,000 students and 37,000 teachers. Through PBS and local programming, CETCONNECT.org innovative multimedia curriculum projects, parent workshops and professional development for teachers, CET positively impacts our community with rich and diverse resources, provides multichannel broadcast and cable services. Donated services with a value of $1,091,224 were received in the current year. 3989828 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH KY X X Lee Weinel 5133456563 1223 Central Parkway Cincinnati OH 45214 Brian Bolam Trustee 0.50 1.50 X 0 0 0 Lee Bushman Trustee 0.50 1.50 X 0 0 0 Shannon Cox Trustee 0.50 1.50 X 0 0 0 Roshni Dasgupta Trustee 0.50 1.50 X 0 0 0 Richard Finan Trustee 0.50 1.50 X 0 0 0 Dawn Gilmore Trustee 0.50 1.50 X 0 0 0 Jack Greiner Trustee 0.50 1.50 X 0 0 0 Carrie Haley Trustee 0.50 1.50 X 0 0 0 Bethany Hartman Trustee 0.50 1.50 X 0 0 0 Stephanie Hogue Trustee 0.50 1.50 X 0 0 0 Jon Holt Trustee 0.50 1.50 X 0 0 0 Brian Hylander Trustee 0.50 1.50 X 0 0 0 Jeff Ireland Trustee 0.50 1.50 X 0 0 0 Chara Fisher Jackson Trustee 0.50 1.50 X 0 0 0 Barbara Kellar Trustee 0.50 1.50 X 0 0 0 Crystal Kendrick Trustee 0.50 1.50 X 0 0 0 Kelly MacDonald Trustee 0.50 1.50 X 0 0 0 Bleuzette Marshall Trustee 0.50 1.50 X 0 0 0 Christopher Owens Trustee 0.50 1.50 X 0 0 0 Karen Spina Trustee 0.50 1.50 X 0 0 0 Barbara Weyand Trustee 0.50 1.50 X 0 0 0 Barney Wright Chair 0.50 1.50 X 0 0 0 Dave Taylor Vice Chair 0.50 1.50 X 0 0 0 Brian Silverberg Treasurer 0.50 1.50 X 0 0 0 Stephanie Amlung Secretary 0.50 1.50 X 0 0 0 Dorthy K Lensman President & CEO 17.00 23.00 X 0 262708 20934 Lee Weinel CFO/COO/Assistant Treasurer 17.00 23.00 X 176761 0 6944 Sue Ellen Stuebing Chief Development Officer 17.00 23.00 X 143851 0 17245 Gloria Skurski Chief Content Officer 17.00 23.00 X 0 128309 4627 James Wiener Chief Programming Officer 17.00 23.00 X 0 108166 17737 320612 499183 67487 2 0 1 0 0 1734094 1578936 2317401 86919 5630431 Educational Services 515100 360680 360680 Production Services 515100 125402 125402 Other Program Fees 515100 103499 103499 589581 119193 119193 261727 0 261727 261727 261727 1174965 1000232 174733 174733 174733 431742 195721 236021 236021 7011686 589581 0 791674 183705 113354 31293 39058 2179669 1331708 366765 481196 42087 25809 7560 8718 289899 177776 52072 60051 148089 90813 26600 30676 181203 181203 26045 26045 212641 73266 139375 10861 10825 36 178706 128503 10733 39470 552804 234893 313888 4023 28941 13142 10174 5625 426693 383927 42766 65027 65027 Program acquisitions 945871 945871 Memberships 263259 222032 40276 951 Educational fees 160512 160512 Miscellaneous 108941 42209 19554 47178 35741 35188 553 6040694 3989828 1152164 898702 1481237 1369681 229652 240087 307720 672679 146047 154908 19691141 15879027 3825952 3812114 3564348 3103466 973808 763064 10528764 10115999 676409 325326 87729 41220 764138 366546 X 8055672 8470692 1708954 1278761 9764626 9749453 10528764 10115999 X 970992 -779980 -206185 X X 0 1 X 1 0 X 4362929 5307063 4756970 6170198 5630431 26227591 4362929 5307063 4756970 6170198 5630431 26227591 236136 25991455 304169 324816 334284 316317 380920 1660506 27888097 3995037 0.93200 0.93940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 9250 9250 0 Part II-B, Line 1: Other activities $9250 A portion of the dues paid to OETS is for lobbying. 3322356 1054 -459398 24624 2839388 2592111 813773 83528 3322356 2561899 34534 4322 2592111 1718688 719568 132112 8469 2561899 1615085 132354 28751 1718688 0.97000 0.03000 0 0 5995434 5448660 546774 12416874 9196487 3220387 1278833 1233880 44953 3812114 Beneficial Interest in Perpetual Trust 763064 C 763064 X 7286421 -779980 1091224 -10464 300780 6985641 26045 26045 7011686 7301594 1091224 195721 1286945 6014649 26045 26045 6040694 Part V, Line 4: To provide for capital purchases not otherwise funded by general operations. Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, it is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Change in value of trust -210,744. Change in pension benefit obligation 4,559. Fundraising Expenses 195,721. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 195,721. X X X X X X 1 Early Express 1333 E 2nd St Dayton OH 45403 Direct Mail 0 395640 45673 349967 Carl Bloom Associates 81 Main Street White Plains NY 10601 Direct Mail 0 329535 135530 194005 Aria Communications 208 3rd Street N Waite Park MN 56387 Direct Mail 0 12439 0 12439 737614 181203 556411 Auction 203313 203313 78411 CET is ME 197689 197689 97917 1 30740 30740 10022 9371 431742 431742 10022 185699 195721 236021 X X X 0 0 0 0 0 0 0 0 0 Dorthy K Lensman President & CEO 0 262708 0 0 0 0 0 7690 0 13244 0 283642 0 0 Lee Weinel CFO/COO/Assistant Treasurer 176761 0 0 0 0 0 5327 0 1617 0 183705 0 0 0 Sue Ellen Stuebing Chief Development Officer 143851 0 0 0 0 0 4517 0 12728 0 161096 0 0 0 X 20 86919 FMV 0 0 1 0 Form 990, Part VI, Section B, line 11b The Form 990 is provided to the organization's President/CEO and Chief Financial Officer for an in-depth review of the return prior to the time of filing with the IRS. The form 990 is also provided to the Board of Trustees prior to the time of filing form 990. Each board member is given the opportunity to review and comment on the form. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitor and enforce compliance with the conflict of interest policy by requiring the Board of Trustees to sign the policy annually. Form 990, Part VI, Section B, line 15 The President/CEO receives an annual evaluation from the executive committee, which includes a review of annual benchmarks and specific and general salary information. The executive committee then comes to an agreement regarding the President/CEO's salary. 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. The financial statements are also available on the organization's website. Form 990, Part XI, line 9: Change in value of trusts -210,744. Change in pension benefit obligation 4,559. Form 990, Part XII, Line 2c No changes were made to the process during the year. Greater Dayton Public Television 110 South Jefferson Street Dayton OH 45402 310858459 To operate public television broadcasting stations in Ohio OH 501(c)(3) Line 7 0 Public Media Connect 1223 Central Parkway Cincinnati OH 45214 264776712 To operate public television broadcasting stations in Ohio OH 501(c)(3) Line 12a, I 0 Southwestern Ohio Instructional Technology Association 1205 East 5th St Dayton OH 45402 316017315 To facilitate the use of high quality instructional technology OH 501(c)(3) Line 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Greater Dayton Public Television O 364764 FMV