2022-03-31T10:56:47-05:00 2021-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2020-07-01 310560051 The Greater Cincinnati Television Educational Foundation GREA 5133814033 1223 Central Parkway Cincinnati OH 45214 Lee Weinel CFO & Assistant Treasurer 5133814033 2022-03-29 1 Lee Weinel 999009999 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Lee Weinel 1223 Central Parkway Cincinnati OH 45214 8794880 0 X www.cetconnect.org X 1953 OH To strengthen the communites 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. 30 29 33 600 0 0 4756970 6170198 917515 575542 128097 52759 408159 439089 6210741 7237588 0 0 0 0 2598892 2673336 0 0 911125 2757753 2947412 5356645 5620748 854096 1616840 8625562 10528764 2140648 764138 6484914 9764626 To strengthen the communites 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 3622832 575542 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 positiviely impacts our community with rich and diverse resources, provides multichannel broadcast and cable services. Donated services with a value of $922,769 were received in the current year. 3622832 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 23 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 29 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 Barney Wright 2nd Vice Chair 0.50 1.50 X X 0 0 0 Carrie Haley Chair 0.50 1.50 X X 0 0 0 Dave Taylor Secretary 0.50 1.50 X X 0 0 0 Troy Snider Treasurer 0.50 1.50 X X 0 0 0 Kelly Macdonald Trustee 0.50 1.50 X 0 0 0 Lee Bushman 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 Shannon Cox Trustee 0.50 1.50 X 0 0 0 Stephanie Amlung Trustee 0.50 1.50 X 0 0 0 Stephanie Hogue Trustee 0.50 1.50 X 0 0 0 Stephen Black Trustee 0.50 1.50 X 0 0 0 Steve Haller Trustee 0.50 1.50 X 0 0 0 Jon Holt Trustee 0.50 1.50 X 0 0 0 Jack Greiner Trustee 0.50 1.50 X 0 0 0 Jeff Ireland Trustee 0.50 1.50 X 0 0 0 Barbara Weyand Trustee 0.50 1.50 X 0 0 0 Bethany Hartman Trustee 0.50 1.50 X 0 0 0 Bleuzette Marshall Trustee 0.50 1.50 X 0 0 0 Brent McCoy Trustee 0.50 1.50 X 0 0 0 Brian Bolam Trustee 0.50 1.50 X 0 0 0 Brian Hylander Trustee 0.50 1.50 X 0 0 0 Brian Silverberg Trustee 0.50 1.50 X 0 0 0 Crystal Kendrick Trustee 0.50 1.50 X 0 0 0 Dave Dickerson Trustee 0.50 1.50 X 0 0 0 Dawn Gilmore Trustee 0.50 1.50 X 0 0 0 Christopher Owens Trustee 0.50 1.50 X 0 0 0 Barbara Kellar Trustee 0.50 1.50 X 0 0 0 Karen Chamberlain Vice Chair 0.50 1.50 X X 0 0 0 Lee Weinel CFO/COO/Assistant Treasurer 17.00 23.00 X 163631 0 6156 Dorothy K Lensman President & CEO 17.00 23.00 X 0 193729 19045 Gloria Skurski Chief Content Officer 17.00 23.00 X 0 123645 4757 Sue Ellen Stuebing Chief Development Officer 17.00 23.00 X 137213 0 16502 James Wiener Chief Programming Officer 17.00 23.00 X 0 107854 4109 300844 425228 50569 2 0 1 0 0 1688913 283216 2546119 1651950 48550 6170198 Educational Services 515100 295563 295563 Other Program Fees 515100 181848 181848 Production Services 515100 98131 98131 575542 68408 68408 247909 0 247909 247909 247909 1450274 1280789 185134 169485 -185134 -15649 -15649 282549 91369 191180 191180 7237588 575542 0 491848 169787 98357 32890 38540 2058399 1178229 396769 483401 38144 22673 6201 9270 278466 165525 45270 67671 128540 76406 20897 31237 23443 23443 163945 44495 113143 6307 45613 7263 38350 298128 80297 12699 205132 495454 207715 282251 5488 14997 3860 7150 3987 405595 364943 40652 63824 63824 Program acquisitions 1050864 1050864 0 0 Memberships 178923 159731 18212 980 Educational fees 102186 102186 0 0 Miscellaneous 73893 31629 23390 18874 30547 28659 1888 5620748 3622832 1086791 911125 857560 1481237 203984 229652 1299707 307720 112027 146047 19278285 15452333 2569952 3825952 2795337 3564348 786995 973808 8625562 10528764 397899 676409 60626 87729 1682123 0 2140648 764138 X 5216589 8055672 1268325 1708954 6484914 9764626 8625562 10528764 X 1616840 555583 1107289 X X 0 1 X 1 0 X 3973189 4362929 5307063 4756970 6170198 24570349 3973189 4362929 5307063 4756970 6170198 24570349 24570349 304690 304169 324816 334284 316317 1584276 26154625 3915527 0.93940 0.93300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 7400 7400 0 Part II-B, Line 1: Other activities $7400 A portion of the dues paid to OETS is for lobbying. 2592111 813773 83528 3322356 2561899 34534 4322 2592111 1718688 719568 132112 8469 2561899 1615085 132354 28751 1718688 1004472 549808 60805 1615085 0.67000 0.33000 0 0 5975276 5374097 601179 12027445 8870029 3157416 1275564 1208207 67357 3825952 Beneficial Interest in Perpetual Trust 973808 C 973808 X 9891155 555583 922769 1198658 2677010 7214145 23443 23443 7237588 6611443 922769 91369 1014138 5597305 23443 23443 5620748 Part V, Line 4: Endowment funds are to be used for Capital Project $914,753 General Operating Activities $100,000 and Programming activities $88,720. 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 186,813. Change in pension benefit obligation 920,476. Fundraising Expenses 91,369. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 91,369. X X X X X X 1 Carl Bloom Associates 81 Main Street White Plains NY 10601 Direct Mail 0 454756 121417 333339 Early Express 1333 E 2nd St Dayton OH 45403 Direct Mail 0 379693 37963 341730 Aria Communications 208 3rd Street N Waite Park MN 56387 Direct Mail 0 11724 0 11724 846173 159380 686793 Auction 240849 240849 42083 Live at CET 36700 36700 46014 1 5000 5000 3272 282549 282549 91369 91369 191180 X X X 0 0 0 0 0 0 0 0 0 Dorothy K Lensman President & CEO 0 193729 0 0 0 0 0 5941 0 13104 0 212774 0 0 Lee Weinel CFO/COO/Assistant Treasurer 163631 0 0 0 0 0 4770 0 1386 0 169787 0 0 0 Sue Ellen Stuebing Chief Development Officer 137213 0 0 0 0 0 4171 0 12331 0 153715 0 0 0 X 26 48550 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 186,813. Change in pension benefit obligation 920,476. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 Greater Dayton Public Television O 379373 FMV Public Media Connect C 283216 FMV Greater Dayton Public Television S 1469832 FMV