2020-01-13T15:38:02-06:00 2019-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2018-07-01 590737868 SOUTH FLORIDA PBS INC SOUT 3059498321 14901 NE 20TH AVENUE MIAMI FL 33181 DOLORES SUKHDEO CEO 3059498321 2020-01-13 1 ISRAEL J GOMEZ P00846353 9547710896 96.80.67.1 2020-01-13 16:37:39 ES P 45CC40E6D89D810F71404960F413E2BCB4782EB3 D51D86490A3CCC334D3700EA5BB958A43ECC92A1 2018 2020-09-22 18:59:49Z DOLORES SUKHDEO 14901 NE 20TH AVENUE MIAMI FL 33181 25211892 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. 21 21 121 0 6653 -154431 13129662 12566655 3114853 4286042 -315428 3062347 3749486 198511 19678573 20113555 0 0 0 0 7037108 7646510 0 0 4458964 12245008 12536890 19282116 20183400 396457 -69845 21658888 18729957 20258668 18319927 1400220 410030 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 13101725 4477900 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. 13101725 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 1 190 0 1 121 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 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 FRED BERENS DIRECTOR 1.00 X 0 0 0 IRVING BOLOTIN DIRECTOR 1.00 X 0 0 0 PAUL J DIMARE SR 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 ELLEN F LIMAN DIRECTOR 1.00 X 0 0 0 NICHOLAS PERRICONE DR DIRECTOR 1.00 X 0 0 0 GEORGE W WEAVER DIRECTOR 1.00 X 0 0 0 MICHAEL J ZINNER MD 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 SUSAN M MANSOLILLO DIRECTOR 1.00 X 0 0 0 CHARLES M TATELBAUM DIRECTOR 1.00 X 0 0 0 KATHRYN VECELLIO DIRECTOR 1.00 X 0 0 0 DAVID C PRATHER ESQ DIRECTOR 1.00 X 0 0 0 MICHELE KESSLER CHAIR 1.00 X X 0 0 0 LAURIE SILVERS IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 PETER L BERMONT CHAIR-ELECT 1.00 X X 0 0 0 THOMASINA CAPORELLA VICE CHAIR 1.00 X X 0 0 0 MARK W COOK VICE CHAIR 1.00 X X 0 0 0 DOLORES SUKHDEO CHIEF EXECUTIVE OFFICER 40.00 X 326863 0 22305 JEFF HUFF COO 40.00 X 154215 0 16041 PAMELA OLMO CFO 40.00 X 143246 0 2865 SEYMOUR W SCOTT EXECUTIVE VP OF PRODUCTION 40.00 X 141122 0 3265 GENE TALLEY V.P. OF ENGINEERING 40.00 X 130306 0 2606 JOYCE BELLOISE VP OF CONTENT & COMMUNITY 40.00 X 114306 0 13488 PEGGY GORDON-SOCIAS EXECUTIVE ASSISTANT TO THE 40.00 X 105313 0 12595 DAVID C TANG MANAGER ANALYST FUNDRAISING 40.00 X 104030 0 15904 BERNARD E HENNEBERG PAST CFO/TREASURER 40.00 X 144840 0 0 1364241 0 89069 9 1 1 0 FUXION INC 19346 SW 5TH ST PEMBROKE PINES FL 33029 PRODUCTION COSTS-KID STEW 961019 DIELECTRIC LLC 22 TOWER ROAD RAYMOND ME 04071 ANTENNA INSTALLATION 432002 DIGITAL CONVERGENCE ALLIANCE PO BOX 50008 COLUMBIA SC 29250 BROADCAST TRANSMISSION 416852 PALM COAST DATA LLC 11 COMMERCE BLVD PALM COAST FL 32164 MARKETING SUPPORT 324164 CARMEN M DIRIENZO 4 HONEY HOLLOW COURT KATONAH NY 10536 LEGAL SERVICES 258165 14 3924519 445328 3325686 4871122 36926 12566655 CONTENT 515100 3089835 3089835 LOCAL PROGRAM UNDERWRITING 515100 1189554 1189554 FACILITIES SERVICES 515100 6653 6653 4286042 432 432 39950 39950 6000 0 6000 6000 6000 76736 8005800 79054 4941567 -2318 3064233 3061915 3061915 77716 445328 77716 0 MISCELLANEOUS 900099 152561 152561 152561 20113555 4477900 6653 3062347 X 987486 584867 169318 233301 5249296 3007441 942792 1299063 470654 211893 189934 68827 500625 237888 117724 145013 438449 256504 70034 111911 304206 57023 247183 143903 143903 3695300 2826518 176321 692461 643827 191680 399 451748 96581 57124 18199 21258 311565 221365 30926 59274 1307623 1069330 23021 215272 268954 179357 34792 54805 265794 92453 118647 54694 610090 366136 102593 141361 819375 761977 29799 27599 266670 157943 45724 63003 PROGRAM ACQUISITION/PRO 2293270 2285487 7783 PREMIUMS FOR MEMBERS 560289 7142 553147 TRANSMISSION EXPENSE 276946 276946 POSTAGE AND SHIPPING 253885 6189 3212 244484 418612 246462 158190 13960 20183400 13101725 2622711 4458964 3108396 2323109 2738794 4479836 644765 950378 21760438 16167698 9738989 5592740 1494212 1457233 3933732 3926661 21658888 18729957 5624315 1328662 1396942 2196484 2304742 5450627 10932669 9344154 20258668 18319927 X 1370220 390030 30000 20000 1400220 410030 21658888 18729957 X -69845 -1057 -919288 X X 0 1 X 1 0 X 9980033 14564318 14941981 16244515 17003629 72734476 9980033 14564318 14941981 16244515 17003629 72734476 298096 72436380 34535 209617 252947 18201 46382 561682 3723486 1629 3725115 77021273 0.94050 0.93670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOREGIVENESS OF INTERCOMPANY DEBT - 2017 AMOUNT: $ 3,723,486. MISCELLANEOUS - 2018 AMOUNT: $ 1,629. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20157206 20157206 1000000 250000 0 0 961811 1000000 1000000 1000000 3961811 5942717 240453 250000 250000 250000 990453 1485680 13677659 149914 642101 3338 14466336 17303846 4574 1179001 1077824 3731938 13677659 17672307 36134 1837483 1482919 678322 80837 17303846 18476980 839161 259301 814383 920593 168159 17672307 18265302 1014127 986054 969359 690389 128755 18476980 0.45750 0.05410 0.48840 1 1 1 2269127 704103 1565024 19404572 15421750 3982822 86739 41845 44894 5592740 PROGRAM BROADCAST RIGHTS 1457233 C 1457233 OTHER ASSETS 70156 LIFE INSURANCE CASH SURRENDER VALUE 367605 FCC BROADCAST LICENSE 3488900 3926661 PENSION LIABILITY 5015242 DUE TO AFFILIATE 3451021 CAPITAL LEASES 877891 9344154 20704648 513377 77716 591093 20113555 0 20113555 20775550 514434 77716 592150 20183400 0 20183400 PART V, LINE 4: A PORTION OF THE ENDOWMENT FUNDS ARE USED FOR THE ANNUAL OPERATIONS OF SOUTH FLORIDA PBS, INC. F/K/A COMMUNITY TELEVISION FOUNDATION OF SOUTH FL, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 77,716. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 77,716. STARS OF EDUCATION 406651 372834 33817 33817 STARS OF HEALTH & WELLNESS 94118 70852 23266 23266 1 22275 1642 20633 20633 523044 445328 77716 77716 77716 0 X X X X X 0 0 0 1 1 0 0 0 0 DOLORES SUKHDEO CHIEF EXECUTIVE OFFICER 326863 0 0 0 0 0 7907 0 14398 0 349168 0 0 0 JEFF HUFF COO 154215 0 0 0 0 0 3084 0 12957 0 170256 0 0 0 BERNARD E HENNEBERG PAST CFO/TREASURER 144840 0 0 0 0 0 0 0 0 0 144840 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 2 36926 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 2,826,518. MANAGEMENT AND GENERAL EXPENSES 176,321. FUNDRAISING EXPENSES 692,461. TOTAL EXPENSES 3,695,300. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT -919,288. THE NET ASSETS OF WXEL PUBLIC BROADCASTING CORP. (EIN 27-4811899) WERE 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 125250 ACTUAL