2022-03-04T16:36:01-06:00 2021-06-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2020-07-01 346554586 PUBLIC BROADCASTING FOUNDATION OF NORTHWEST OHIO PUBL 4193804600 1270 SOUTH DETROIT AVENUE TOLEDO OH 43614 MARLON P KISER PRESIDENT & CEO 4193804600 2022-03-02 1 MARLON KISER 999009999 KRISTEN G MORSE CPA P01034447 4198658118 2022-03-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WGTE MARLON P KISER 1270 SOUTH DETROIT AVENUE TOLEDO OH 43614 8790402 0 X WGTE.ORG X 1953 OH WGTE IS DEDICATED TO ENABLING PERSONAL DEVELOPMENT AND CIVIC IMPROVEMENT BY THE INNOVATIVE USE OF TECHNOLOGY TO EDUCATE, ENLIGHTEN, ENRICH, ENGAGE, ENTERTAIN, EMPOWER, AND EXPLORE. 22 21 30 25 33456 0 4881429 4461229 243027 215767 210902 392435 255159 284245 5590517 5353676 0 0 0 0 1872030 2069182 0 0 389108 2155833 2069102 4027863 4138284 1562654 1215392 13832843 15996802 516504 374663 13316339 15622139 X WGTE IS DEDICATED TO ENABLING PERSONAL DEVELOPMENT AND CIVIC IMPROVEMENT BY THE INNOVATIVE USE OF TECHNOLOGY TO EDUCATE, ENLIGHTEN, ENRICH, ENGAGE, ENTERTAIN, EMPOWER, AND EXPLORE. 0 0 625156 FM PROGRAMMING AND PRODUCTION: WGTE-FM TOLEDO, WGLE-FM LIMA, WGBE-FM BRYAN, AND WGDE-FM DEFIANCE MADE AVAILABLE PUBLIC RADIO SERVICE TO 1,000,000 RESIDENTS OF SOUTHEASTERN MICHIGAN AND NORTHWESTERN AND WEST CENTRAL OHIO. THE STATIONS BROADCAST 8,760 HOURS OF RADIO PROGRAMMING. 1197238 TV PROGRAMMING & PRODUCTION: WGTE-TV AND WGTE-HDTV TOLEDO MADE AVAILABLE PUBLIC BROADCASTING SERVICE PROGRAMMING TO SOUTHEASTERN MICHIGAN AND NORTHWEST OHIO. 200,000 HOUSEHOLDS WATCHED WGTE WEEKLY. 203773 TV EDUCATION SERVICES: WGTE PROVIDES INSTRUCTIONAL SERVICES TO MORE THAN 2,300 TEACHERS WHO SERVE MORE THAN 70,000 STUDENTS. 557538 TV & FM ENGINEERING:ENGINEERING PROVIDED TECHNICAL SUPPORT TO BOTH TELEVISION AND RADIO STATIONS. STUDIO FACILITIES AND TRANSMISSION FACILITIES IN TOLEDO AS WELL AS RADIO TRANSMISSION FACILITIES IN LIMA, BRYAN, AND DEFIANCE WERE OPERATED AND MAINTAINED. 140207 PUBLIC INFORMATION:ISSUES OF WGTE'S "PROGRAM GUIDE" WERE PRODUCED AND MAILED TO 7,600 HOUSEHOLDS. TV & FM PROGRAM SERVICES WERE PROMOTED THROUGHOUT THE YEAR BY PRINT, RADIO AND TELEVISION ADVERTISEMENTS, AND FEATURE ARTICLES IN NEWSPAPERS. 697745 2723912 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 6 1 30 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X RON HARRISON 4193804600 1270 SOUTH DETROIT AVENUE TOLEDO OH 43614 MARLON P KISER PRESIDENT & CEO 40.00 X X 165000 0 26700 ANN SANFORD TRUSTEE 1.00 X 0 0 0 BEN BROWN TRUSTEE 1.00 X 0 0 0 URSULA BARRERA-RICHARDS JD TRUSTEE 1.00 X 0 0 0 GARY BOEHM TRUSTEE 1.00 X 0 0 0 TY BOYD TRUSTEE 1.00 X 0 0 0 CAROL CONTRADA CHAIRPERSON 1.00 X X 0 0 0 CHARLENE GILBERT TRUSTEE 1.00 X 0 0 0 GREG GUZMAN TRUSTEE 1.00 X 0 0 0 JENNIFER HILDEBRAND SECRETARY 1.00 X X 0 0 0 JOHN HOBBS TRUSTEE 1.00 X 0 0 0 SANDY ISENBERG TRUSTEE 1.00 X 0 0 0 LISA KAHLE-PIASECKI TRUSTEE 1.00 X 0 0 0 SHAWANNA LAVOY TRUSTEE 1.00 X 0 0 0 THERESA MORRIS VICE CHAIRPERSON 1.00 X X 0 0 0 CHARLENE PATTEN TRUSTEE 1.00 X 0 0 0 BARB PETEE TRUSTEE 1.00 X 0 0 0 JOE SHARP TRUSTEE 1.00 X 0 0 0 BOB VASQUEZ TRUSTEE 1.00 X 0 0 0 PATRICIA WAST TREASURER 1.00 X X 0 0 0 LEIGHTON WOOLF TRUSTEE 1.00 X 0 0 0 JEFF STEGEMAN TRUSTEE 1.00 X 0 0 0 DANIEL W NIEDZWIECKI ASSISTANT TREASURER 40.00 X 94422 0 14331 RAY MILLER ASSISTANT SECRETARY 40.00 X 80483 0 23450 339905 0 64481 1 0 1 0 0 1433690 632164 2395375 4461229 EDUCATIONAL TELEVISION SERVICES 611710 182311 182311 DVD SALES 561439 20255 20255 TOWER RENTAL 515100 13201 13201 215767 115701 115701 3029258 2752524 276734 276734 276734 968250 684202 284048 284048 SETTLEMENT PROCEEDS 999999 197 197 197 5353676 466556 33456 392435 437434 230451 206983 1201886 696194 293969 211723 31057 17521 9342 4194 284834 158868 77865 48101 113971 64297 34284 15390 57173 20317 36856 31214 30336 878 149779 38734 86680 24365 46215 36085 10130 177850 92663 85187 1742 448 1294 5068 1344 2944 780 275937 275937 54882 54882 STATION PROGRAM COOPERA 590391 590391 SUBSCRIPTIONS, DUES AND 401109 317588 5820 77701 REPAIRS AND MAINTENENCE 97655 42125 55530 PROGRAM ACQUISITIONS 67189 67189 112898 43424 63498 5976 4138284 2723912 1025264 389108 2546826 3108145 1524620 1581390 170816 297266 25806 77623 68378 63342 13542673 9796694 3703822 3745979 5683662 7110982 12075 12075 96838 0 13832843 15996802 234432 283113 282072 91550 516504 374663 X 12610126 14104607 706213 1517532 13316339 15622139 13832843 15996802 1215392 1090408 0 X X 0 1 X 1 0 X 3338423 3405357 3838709 4881429 4461229 19925147 3338423 3405357 3838709 4881429 4461229 19925147 19925147 340122 219152 273280 145821 115701 1094076 21019223 2500586 0.94790 0.95000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7500 X ON DISPLAY IN ENTITY'S LOBBY 0 3620002 1300 984721 17634 4588389 2443729 1110823 79998 14548 3620002 2324868 480 129810 11429 2443729 2185058 1500 149650 11340 2324868 1928443 1410 265601 10396 2185058 1.00000 0 0 342796 342796 6146139 3182207 2963932 15607 15607 0 6920948 6510862 410086 117183 88018 29165 3745979 X 6932687 1090408 488603 1579011 5353676 0 5353676 4626887 488603 488603 4138284 0 4138284 PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS: PURPOSE OF THESE FUNDS IS TO ENDOW THE ORGANIZATION FOR FUTURE ACTIVITIES; FUNDS INVESTMENT OBJECTIVE HAS A LONG-TERM HORIZON. PART X, LINE 2: THE FOUNDATION HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. 968250 562500 121702 0 968250 562500 121702 684202 284048 OH 0 LICENSING NOT REQUIRED FOR "RAFFLE" GAMING BY 501(C)3 EXEMPT ORGANIZATION 0 1 0 1.00000 GRAND PRIZE DRAWINGS WERE OFFICIATED BY AN INDEPENDENT AUDITING FIRM 1270 SOUTH DETROIT AVENUE TOLEDO OH 43614 0 0 X 0 0 0 0 0 0 0 0 0 MARLON P KISER PRESIDENT & CEO 165000 0 0 0 0 0 7108 0 19592 0 191700 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ENTITY'S "MEMBERS" CONSISTS OF INDIVIDUALS, BUSINESSES, AND PRIVATE FOUNDATIONS WHICH MADE/MAKE VOLUNTARY CONTRIBUTIONS IN SUPPORT OF PUBLIC TELEVISION AND PUBLIC RADIO SERVICES. FORM 990, PART VI, SECTION B, LINE 11B DESCRIPTION OF FORM 990 REVIEW PROCESS: THE ORGANIZATION'S FORM 990 IS REVIEWED BY ITS AUDIT COMMITTEE MEMBERS PRIOR TO FILING. AUDIT COMMITTEE MEMBERS ARE SELECTED AND APPROVED BY THE ORGANIZATIONS GOVERNING BODY-AT-LARGE. AUDIT COMMITTEE MEMBERS INCLUDE TWO (2) "INDEPENDENT" INDIVIDUALS WITH FINANCIAL / ACCOUNTING BACKGROUNDS WHO DO NOT SERVE AS MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C PROSPECTIVE DIRECTORS AND TRUSTEES ARE INTERVIEWED WITH RESPECT TO POTENTIAL CONFLICTS OF INTEREST BY THE ORGANIZATION'S NOMINATING COMMITTEE PRIOR TO APPROVAL BY THE GOVERNING BODY PER ITS CODE OF REGULATIONS. ALL DIRECTORS AND TRUSTEES ARE REQUIRED TO COMPLETE ANNUAL SURVEYS DISCLOSING FAMILY, BUSINESS RELATIONSHIPS, AND INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST DURING THEIR TERMS OF SERVICE. ANNUAL SURVEYS ARE THEN REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE WHEN IT CONVENES DURING THE COURSE OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: COMPARABLE DATA IS EXAMINED BY ORGANIZATION'S EXECUTIVE COMMITTEE AND PRESENTED FOR APPROVAL BY ITS GOVERNING BODY-AT-LARGE. OTHER OFFICERS OR KEY EMPLOYEES: DETERMINED BY CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE PUBLISHED AUDITED FINANCIALS ARE AVAILABLE FOR INSPECTION UPON REQUEST IN KEEPING WITH IRS RULES AND REGULATIONS. THE ORGANIZATION'S AUDITED FINANCIAL "STATEMENT OF ACTIVITIES AND INDEPENDENT AUDITOR'S "OPINION LETTER" IS AVAILABLE AT THE ORGANIZATION'S WEBSITE (WGTE.ORG); THE ORGANIZATION'S FORM 990 IS AVAILABLE AT GUIDESTAR AND IS ALSO MADE AVAILABLE AT THE ORGANIZATION'S PHYSICAL ADDRESS. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE AUDIT COMMITTEE FROM PRIOR YEARS. OHIO EDUCATIONAL TELEVISION STATIONS 1270 SOUTH DETROIT AVE TOLEDO OH 43614 311109075 TRADE ASSOCIATION OF OHIO MEMBER STATIONS OH 501(C)(6) CONTROL IS SHARED BY EIGHT MEMBER STATIONS IN OHIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 OHIO EDUCATIONAL TELEVISION SERVICES Q 84684 BY REIMBURSEMENT