2020-04-07T18:28:15-05:00 2019-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2018-07-01 310560051 The Greater Cincinnati Television Educational Foundation GREA 5133814033 1223 Central Parkway Cincinnati OH 45214 David Fogarty President & CEO 5133814033 2020-02-20 1 Paula Hume P00537516 5132418313 216.196.129.6 2020-02-20 16:38:05 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EC889BB8D6A2024E5FB2BEAEEA8A9D8C0F2872 2018 2020-09-23 17:36:50Z David Fogarty 1223 Central Parkway Cincinnati OH 45214 8845132 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 4362929 5307063 768527 1143872 118777 108115 584014 627906 5834247 7186956 0 0 0 0 2422682 2613526 0 0 845561 2609949 2613210 5032631 5226736 801616 1960220 5808732 7427361 1352740 1138280 4455992 6289081 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 3389397 1143872 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 $607,987 were received in the current year. 3389397 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 24 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 245401 8955 Lee Weinel CFO/Assistant Treasurer 20.00 20.00 X 134352 0 1384 Dorothy K Lensman Chief Operating Officer 20.00 20.00 X 0 128217 10113 Sue Ellen Stuebing Chief Development Officer 20.00 20.00 X 114649 0 14957 Gloria Skurski Chief Content Officer 20.00 20.00 X 0 110318 3547 249001 483936 38956 2 0 1 0 0 1380298 1401809 2524956 48331 5307063 Other Program Fees 515100 581093 581093 Production Services 515100 285284 285284 Educational Services 515100 277495 277495 1143872 77238 77238 247578 0 247578 247578 247578 1549637 1518760 30877 30877 30877 519744 139416 380328 380328 7186956 1143872 0 736021 265343 162880 46418 56045 1910284 1155278 335357 419649 25625 18181 1760 5684 285174 186898 47115 51161 127100 75480 19926 31694 142517 22398 120119 20235 20235 234052 71660 -6009 168401 566655 266567 296485 3603 49124 35654 13470 286599 257874 28725 57752 57752 Program acquisitions 878476 878476 Memberships 142455 120056 22399 Miscellaneous 133608 16023 8261 109324 Production fees 70580 70580 31157 31157 5226736 3389397 991778 845561 218692 202632 164998 166354 963097 1384551 76999 76337 18031270 15985811 1708532 2045459 1847088 2755091 829326 796937 5808732 7427361 291734 308267 19007 62090 1041999 767923 1352740 1138280 X 3098952 4088929 338994 0 1018046 2200152 4455992 6289081 5808732 7427361 X 1960220 15528 -142659 X X 0 1 X 1 0 X 4049851 3819295 3973189 4362929 5307063 21512327 4049851 3819295 3973189 4362929 5307063 21512327 21512327 303363 326781 304690 304169 324816 1563819 23076146 3504202 0.93220 0.92630 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. 1018046 -32388 985658 1004472 13574 1018046 943667 60805 1004472 1009076 -65409 943667 921937 87139 1009076 0.09000 0.91000 0 0 5653350 5280389 372961 11117535 9524296 1593239 1260385 1181126 79259 2045459 Beneficial Interest in Perpetual Trust 796937 C 796937 Pension Liability 767923 767923 X 7807228 15528 607987 -3243 620272 7186956 0 7186956 5974139 607987 139416 747403 5226736 0 5226736 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 -32,388. Change in pension benefit obligation -110,271. Fundraising Expenses 139,416. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 139,416. X X X X X X 1 Early Express 1333 E 2nd St Dayton OH 45403 Direct Mail 0 319784 33005 286779 Carl Bloom Associates 81 Main Street White Plains NY 10601 Direct Mail 0 244037 126332 117705 Aria Communications 208 3rd Street N Waite Park MN 56387 Direct Mail 0 11444 7280 4164 575265 166617 408648 Auction 281761 281761 86387 Live at CET 237983 237983 30502 22527 519744 519744 30502 108914 139416 380328 X X X 0 0 0 0 0 0 0 0 0 David Fogarty President & CEO 0 245401 0 0 0 0 0 2470 0 6485 0 254356 0 0 X 19 48331 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 -32,388. Change in pension benefit obligation -110,271. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Greater Dayton Public Television O 456770 FMV