2021-03-25T15:34:30-05:00 2020-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2019-07-01 310560051 The Greater Cincinnati Television Educational Foundation GREA 5133814033 1223 Central Parkway Cincinnati OH 45214 Lee Weinel CFO & Assistant Treasurer 5133814033 2021-03-23 1 Paula Hume P00537516 5132418313 2019 2022-09-23 18:48:47Z Lee Weinel 1223 Central Parkway Cincinnati OH 45214 8515600 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 36 600 0 0 5307063 4756970 1143872 917515 108115 128097 627906 408159 7186956 6210741 0 0 0 0 2613526 2598892 0 0 878051 2613210 2757753 5226736 5356645 1960220 854096 7427361 8625562 1138280 2140648 6289081 6484914 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 3458839 917515 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 $556,122 were received in the current year. 3458839 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 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 36 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 Barbara Kellar Trustee 0.50 X 0 0 0 Barbara Weyand Trustee 0.50 X 0 0 0 Bethany Hartman Trustee 0.50 X 0 0 0 Bleuzette Marshall Trustee 0.50 X 0 0 0 Brent McCoy Trustee 0.50 X 0 0 0 Brian Bolam Trustee 0.50 X 0 0 0 Dave Dickerson Trustee 0.50 X 0 0 0 Dawn Gilmore Trustee 0.50 X 0 0 0 Edgar Smith Jr Trustee 0.50 X 0 0 0 Jack Greiner Trustee 0.50 X 0 0 0 Jeff Ireland Trustee 0.50 X 0 0 0 Jennifer Shelhouse Trustee 0.50 X 0 0 0 Jon Holt Trustee 0.50 X 0 0 0 Kelly Macdonald Trustee 0.50 X 0 0 0 Lee Bushman Trustee 0.50 X 0 0 0 Peter Strange Trustee 0.50 X 0 0 0 Richard Finan Trustee 0.50 X 0 0 0 Roshni Dasgupta Trustee 0.50 X 0 0 0 Shannon Cox Trustee 0.50 X 0 0 0 Stephanie Amlung Trustee 0.50 X 0 0 0 Stephen Black Trustee 0.50 X 0 0 0 Steve Freeze Trustee 0.50 X 0 0 0 Steve Haller Trustee 0.50 X 0 0 0 Tom Raga Trustee 0.50 X 0 0 0 Dave Taylor Secretary 0.50 X X 0 0 0 Troy Snider Treasurer 0.50 X X 0 0 0 Barney Wright 2nd Vice Chair 0.50 X X 0 0 0 Karen Chamberlain Vice Chair 0.50 X X 0 0 0 Carrie Haley Chair 0.50 X X 0 0 0 David Fogarty President & CEO 20.00 20.00 X X 0 209809 8218 Lee Weinel CFO/Assistant Treasurer 20.00 20.00 X 140612 0 3561 Dorothy K Lensman Chief Operating Officer 20.00 20.00 X 0 132192 15093 Sue Ellen Stuebing Chief Development Officer 20.00 20.00 X 122236 0 15439 Gloria Skurski Chief Content Officer 20.00 20.00 X 0 116370 4083 James Wiener Chief Programming Officer 20.00 20.00 X 0 102200 9525 262848 560571 55919 2 0 1 0 0 1599765 1595042 1562163 28894 4756970 Other Program Fees 515100 348498 348498 Educational Services 515100 294098 294098 Production Services 515100 274919 274919 917515 83738 83738 250546 0 250546 250546 250546 2275026 2230667 44359 44359 44359 231805 74192 157613 157613 6210741 917515 0 536256 144173 86648 25894 31631 2016966 1199291 359385 458290 33605 20660 5519 7426 274500 168763 45081 60656 129648 79708 21292 28648 17600 17600 192632 34251 133756 24625 64590 10168 54422 267967 76715 10261 180991 561966 280092 278408 3466 33655 19245 8408 6002 286421 257714 28707 53004 53004 Program acquisitions 862135 862135 Educational fees 153904 153904 Memberships 141738 122110 18939 689 Production fees 76448 75373 1075 45693 12062 13501 20130 5356645 3458839 1019755 878051 202632 857560 166354 203984 1384551 1299707 76337 112027 18842185 16272233 2045459 2569952 2755091 2795337 796937 786995 7427361 8625562 308267 397899 62090 60626 767923 1682123 1138280 2140648 X 4088929 5216589 2200152 1268325 6289081 6484914 7427361 8625562 X 854096 -66727 -591536 X X 0 1 X 1 0 X 3819295 3973189 4362929 5307063 4756970 22219446 3819295 3973189 4362929 5307063 4756970 22219446 22219446 326781 304690 304169 324816 334284 1594740 23814186 3851809 0.93300 0.93220 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. 2561899 34534 4322 2592111 1718688 719568 132112 8469 2561899 1615085 132354 28751 1718688 1004472 549808 60805 1615085 1009076 -65409 943667 0.09000 0.91000 0 0 5881185 5325136 556049 11636731 9726783 1909948 1324269 1220314 103955 2569952 Beneficial Interest in Perpetual Trust 786995 C 786995 Pension Liability 1253923 PPP Loan 428200 1682123 X 6165192 -66727 556122 -517344 -27949 6193141 17600 17600 6210741 5969359 556122 74192 630314 5339045 17600 17600 5356645 Part V, Line 4: Endowment funds are to be used for Capital Project $796,938 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 -9,942. Change in pension benefit obligation -581,594. Fundraising Expenses 74,192. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 74,192. X X X X X X 1 Early Express 1333 E 2nd St Dayton OH 45403 Direct Mail 0 376373 27374 348999 Carl Bloom Associates 81 Main Street White Plains NY 10601 Direct Mail 0 286869 116018 170851 Aria Communications 208 3rd Street N Waite Park MN 56387 Direct Mail 0 10283 2573 7710 673525 145965 527560 Live at CET 151709 151709 31243 19136 Americas Test Kitchen 80096 80096 23813 231805 231805 31243 42949 74192 157613 X X X 0 0 0 0 0 0 0 0 0 David Fogarty President & CEO 0 209809 0 0 0 0 0 1818 0 6400 0 218027 0 0 X 19 28894 FMV 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 -9,942. Change in pension benefit obligation -581,594. 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 12b, II 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 0 Greater Dayton Public Television O 456770 FMV Public Media Connect C 52381 FMV