2022-02-04T11:49:10-06:00 2021-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2020-07-01 590737868 SOUTH FLORIDA PBS INC SOUT 3059498321 14901 NE 20TH AVENUE MIAMI FL 33181 DOLORES SUKHDEO CEO 3059498321 2022-02-01 1 DOLORES SUKHDEO XXX-XX-XXXX ISRAEL J GOMEZ P00846353 9547710896 2022-02-01 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DOLORES SUKHDEO 14901 NE 20TH AVENUE MIAMI FL 33181 15146538 0 X WWW. SOUTHFLORIDAPBS.ORG X 1954 FL SOUTH FLORIDA PBS, INC. ("SFPBS")COMPRISED OF WPBT2 IN MIAMI AND WXEL IN BOYNTON BEACH, TELEVISES TO THE SEVEN-COUNTY SOUTH FLORIDA SERVICE AREA. THESE ARE NONCOMMERCIAL TELEVISION STATIONS AND ARE AFFILIATED WITH THE PUBLIC BROADCASTING SERVICE. SFPBS ALSO PRODUCES PROGRAM FEATURES AND SERIES FOR NATIONAL AND INTERNATIONAL DISTRIBUTION. 23 23 99 0 0 0 11835462 11407738 4683201 2361838 -1005 -257098 963958 1291338 17481616 14803816 0 0 0 0 7414706 7173187 0 0 4260123 12850537 10510253 20265243 17683440 -2783627 -2879624 16105141 18395451 20040201 22339991 -3935060 -3944540 SFPBS IS A VIBRANT FORCE IN THE SOUTH FLORIDA COMMUNITY THAT ENTERTAINS, ENLIGHTENS, AND EDUCATES. OUR CONTENT CHANGES LIVES, INSPIRES TRUST, AND MAKES A DIFFERENCE. WE REFLECT THE DIVERSITY OF THE REGION IN WHICH WE LIVE AND WORK. 0 0 11039143 3653176 WE BROADEN THE BOUNDARIES OF COMMUNICATION, AND WE ARE AGENTS FOR INNOVATION AND GROWTH; CULTURALLY, SOCIALLY, ECONOMICALLY, AND HISTORICALLY. THROUGH VARIED MEDIA AND TECHNOLOGIES WE EXTEND THE REACH OF THE ARTS AND EDUCATION, CONNECT ORGANIZATIONS AND INSTITUTIONS ACROSS THIS DIVERSE REGION, AND PRESERVE SOUTH FLORIDA'S HISTORY, LEADING THE WAY IN THIS GLOBAL SOCIETY. WE COMBINE THE MANY VOICES OF OUR COMMUNITY INTO A DYNAMIC AND VITAL CONVERSATION, SERVING THE GREATER GOOD. WE ARE A VIBRANT FORCE IN THE SOUTH FLORIDA COMMUNITY THAT ENTERTAINS, ENLIGHTENS, AND EDUCATES. WE PROVIDE CONTENT FROM PBS, FROM OTHER PARTNERS, AND OF OUR OWN CREATION - PROGRAMS AND SERVICES THAT CHANGE LIVES, INSPIRE TRUST, AND MAKE A DIFFERENCE. 11039143 1 1 0 1 0 0 0 0 0 1 1 0 1 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 98 0 1 99 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X SOUTH FLORIDA PBS INC 3059498321 14901 NE 20TH AVENUE MIAMI FL 33181 DOLORES SUKHDEO CHIEF EXECUTIVE OFFICER 40.00 X 347292 0 18186 JEFF HUFF COO 40.00 X 139032 0 17187 PAMELA OLMO CFO 40.00 X 142231 0 2900 SEYMOUR W SCOTT EXECUTIVE VP OF PRODUCTION 40.00 X 133218 0 3128 GENE TALLEY V.P. OF ENGINEERING 40.00 X 132924 0 14096 JESSICA K RODRIGUEZ DIRECTOR MAJOR GIFTS 40.00 X 120989 0 6674 JOYCE BELLOISE VP OF CONTENT & COMMUNITY 40.00 X 114175 0 2266 JENEISSY AZCUY VP OF MARKETING & COMMUNIC 40.00 X 105352 0 7064 PETER L BERMONT CHAIR 1.00 X X 0 0 0 SUSAN M MANSOLILLO VICE CHAIR 1.00 X X 0 0 0 KATHRYN VECELLIO VICE CHAIR 1.00 X X 0 0 0 MICHAEL J ZINNER MD VICE CHAIR 1.00 X X 0 0 0 MICHELE KESSLER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 PAUL J DIMARE SR TREASURER 1.00 X X 0 0 0 NICHOLAS PERRICONE DR SECRETARY 1.00 X X 0 0 0 FRED BERENS DIRECTOR 1.00 X 0 0 0 IRVING BOLOTIN DIRECTOR 1.00 X 0 0 0 GEORGE T ELMORE DIRECTOR 1.00 X 0 0 0 HARVEY A GOLDMAN DIRECTOR 1.00 X 0 0 0 DAVID L JAFFE DIRECTOR 1.00 X 0 0 0 GEORGE W WEAVER DIRECTOR 1.00 X 0 0 0 SANDY BATCHELOR DIRECTOR 1.00 X 0 0 0 LEONARD KLORFINE DIRECTOR 1.00 X 0 0 0 CHARLES M TATELBAUM DIRECTOR 1.00 X 0 0 0 DAVID C PRATHER ESQ DIRECTOR 1.00 X 0 0 0 LAURIE SILVERS DIRECTOR 1.00 X 0 0 0 MARK W COOK DIRECTOR 1.00 X 0 0 0 MARGARET EIDSON DIRECTOR 1.00 X 0 0 0 LISA MENDELSON DIRECTOR 1.00 X 0 0 0 HANDEL R ROBINSON DIRECTOR 1.00 X 0 0 0 ESSIE YATES DIRECTOR 1.00 X 0 0 0 1235213 0 71501 8 0 1 0 CARMEN M DIRIENZO 4 HONEY HOLLOW COURT KATONAH NY 10536 LEGAL SERVICES 348560 PALM COAST DATA LLC 11 COMMERCE BLVD PALM COAST FL 32164 MARKETING SUPPORT 323401 2 3811678 284044 4068344 3243672 73082 11407738 CONTENT 515100 1458872 1458872 LOCAL PROGRAM UNDERWRITING 515100 902966 902966 2361838 1280609 1280609 5873 0 5873 5873 5873 1465 255633 -1465 -255633 -257098 -257098 85624 284044 85624 0 MISCELLANEOUS 900099 4856 4856 4856 14803816 3653176 0 -257098 X 651590 351502 111433 188655 5240929 2827230 896292 1517407 871755 372669 307016 192070 408913 226479 63178 119256 158469 66441 92028 126000 126000 2855707 1764309 289902 801496 373715 223391 150324 54115 32138 2382 19595 370650 232706 23421 114523 1362899 1088453 39775 234671 52706 23050 10101 19555 297765 82134 88169 127462 376915 210136 61931 104848 826582 735228 36214 55140 216824 98864 71593 46367 PROGRAM ACQUISITION/PRO 2105775 2105775 PREMIUMS FOR MEMBERS 314283 314283 TRANSMISSION EXPENSE 271852 271852 POSTAGE AND SHIPPING 248485 2574 2304 243607 497511 324212 162435 10864 17683440 11039143 2384174 4260123 1364494 1991707 3174080 3475473 263387 215781 9915214 2787588 5949290 7127626 1434301 1668463 3919589 3916401 16105141 18395451 1136829 1127732 789254 837208 6525610 9611217 11588508 10763834 20040201 22339991 X -3945060 -3944540 10000 0 -3935060 -3944540 16105141 18395451 X -2879624 2870144 X X 0 1 X 1 0 X 14941981 16244515 17003629 16516963 13769576 78476664 14941981 16244515 17003629 16516963 13769576 78476664 2374437 76102227 252947 18201 46382 10492 1286482 1614504 1700 0 1700 954381 4856 959237 81052105 186726 0.93890 0.96790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 4,381. 2020 AMOUNT: $ 4,856. PAYCHECK PROTRECTION PROGRAM LOAN PROCEEDS - 2019 AMOUNT: $ 950,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17769064 17769064 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 15963489 2186644 3904690 117007 21937816 14466336 574703 1047131 124681 15963489 13677659 149914 642101 3338 14466336 17303846 4574 1179001 1077824 3731938 13677659 17672307 36134 1837483 1482919 678322 80837 17303846 0.51210 0.35010 0.13780 1 1 1 4697080 1061532 3635548 5167328 1699822 3467506 50806 26234 24572 7127626 PROGRAM BROADCAST RIGHTS 1668463 C 1668463 OTHER ASSETS 59896 LIFE INSURANCE CASH SURRENDER VALUE 367605 FCC BROADCAST LICENSE 3488900 3916401 PENSION LIABILITY 3203587 DUE TO AFFILIATE 6639843 CAPITAL LEASES 920404 10763834 15849660 960220 85624 1045844 14803816 0 14803816 18729284 960220 85624 1045844 17683440 0 17683440 PART V, LINE 4: A PORTION OF THE ENDOWMENT FUNDS ARE USED FOR THE ANNUAL OPERATIONS OF SOUTH FLORIDA PBS, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 85,624. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 85,624. STARS OF EDUCATION 255900 207873 48027 48027 STARS OF ARTS & CULTURE 113768 76171 37597 37597 369668 284044 85624 85624 85624 0 X X X X X 0 0 0 1 1 0 0 0 0 DOLORES SUKHDEO CHIEF EXECUTIVE OFFICER 347292 0 0 0 0 0 6709 0 11477 0 365478 0 0 0 JEFF HUFF COO 139032 0 0 0 0 0 3029 0 14158 0 156219 0 0 0 PART I, LINE 5 COMMISSIONS ARE PAID TO MARKETING PERSONNEL FOR REVENUE THEY BRING IN AND ARE TIED TO A "NON-COMPETE" CLAUSE IN THEIR CONTRACTS IN CASE OF RESIGNATION. THE RATES RANGE FROM 3/4% TO 3%. X 1 73082 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE AUDIT COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. BOARD MEMBERS ARE SENT A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS ALL DIRECTORS AND EMPLOYEES COMPLETE A FORM DISCLOSING ANY CONFLICT OF INTEREST. THE PRESIDENT REVIEWS ANY CONFLICTS REPORTED BY EMPLOYEES AND ANY CONFLICTS REPORTED BY DIRECTORS ARE DISCLOSED TO THE BOARD. IF THERE IS NONE, THE FORM REQUIRES THE DIRECTOR OR EMPLOYEE TO STATE SO. FORM 990, PART VI, SECTION B, LINE 15 A NATIONAL SURVEY WAS CONDUCTED WHEN THE CEO WAS HIRED IN 2004, AND COMPARABLE DATA IS GATHERED ON AN ONGOING BASIS FROM INDUSTRY SOURCES. ANY CEO INCREASES ARE APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 VARIOUS FINANCIAL STATEMENTS, TAX RETURNS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.COM AND THE CONSOLIDATED AUDIT REPORT IS ON THE STATION'S WEBSITE SOUTHFLORIDAPBS.ORG. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,764,309. MANAGEMENT AND GENERAL EXPENSES 289,902. FUNDRAISING EXPENSES 801,496. TOTAL EXPENSES 2,855,707. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT 2,870,144. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. SOUTH FLORIDA PBS FOUNDATION INC 14901 NE 20TH AVENUE MIAMI FL 33181 592141826 PROVIDE FINANCIAL SUPPORT TO SOUTH FLORIDA PBS, INC. FL 501(C)(3) 509(A)(3)TYPE 1 N/A 0 COMTEL INC 14901 NE 20TH AVENUE MIAMI FL 33181 592142968 PRODUCTION SERVICES AND FACILITIES RENTAL FL SFPBS FOUNDATION INC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 COMTEL INC O 153241 ACTUAL