2019-03-12T12:19:04-05:00 2018-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2017-07-01 590737868 SOUTH FLORIDA PBS INC FKA COMMUNITY TELEVISION FOUNDATION OF SOUTH FL INC SOUT 3059498321 14901 NE 20TH AVENUE MIAMI FL 33181 DOLORES SUKHDEO CEO 3059498321 2019-03-06 1 ISRAEL J GOMEZ P00846353 9547710896 96.80.67.1 2019-03-06 09:30:52 ES P DF5A78CA5778DE86FF7F1E6A239B3558106B9868 DF5A78CA5778DE86FF7F1E6A239B3558106B9868 2017 2019-02-21 02:37:17Z DOLORES SUKHDEO 14901 NE 20TH AVENUE MIAMI FL 33181 20125587 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. 18 18 119 0 69852 -101092 9012439 13129662 5911010 3114853 4231794 -315428 336827 3749486 19492070 19678573 0 0 0 0 6241635 7037108 0 0 2673055 11990598 12245008 18232233 19282116 1259837 396457 21079403 21658888 20680337 20258668 399066 1400220 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 12853935 3071001 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. 12853935 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 0 0 0 0 0 1 1 0 0 0 1 112 0 1 119 1 1 1 0 0 0 0 0 0 0 X 18 18 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 ASHLEY TULLOS TRIPP 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 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 VICE CHAIR 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 BERNIE FRIEDMAN SECRETARY 1.00 X X 0 0 0 DAVID C PRATHER ESQ TREASURER 1.00 X X 0 0 0 DOLORES SUKHDEO CHIEF EXECUTIVE OFFICER 40.00 X 304652 0 10455 BERNARD E HENNEBERG CFO 40.00 X 144148 0 6409 PAMELA OLMO CAO 40.00 X 135613 0 2712 JEFF HUFF COO 40.00 X 148624 0 11027 JEROME LIWANAG SR VP OF MEMBERSHIP & MARKETING 40.00 X 149567 0 10879 DEBRA TORNABEN V.P. OF DEVELOPMENT 40.00 X 161554 0 263 GENE TALLEY V.P. OF ENGINEERING 40.00 X 112488 0 2250 JOYCE BELLOISE VP OF CONTENT & COMMUNITY PARTNERSHIPS 40.00 X 106000 0 12284 PEGGY GORDON-SOCIAS EXECUTIVE ASSISTANT TO THE CEO 40.00 X 101039 0 7633 1363685 0 63912 9 0 1 0 BLUE BRIDGE PRODUCTIONS 6 E BAY STREETSTUDIO 101 JACKSONVILLE FL 32202 PRODUCTION KID STEW 465068 DIGITAL CONVERGENCE ALLIANCE PO BOX 50008 COLUMBIA SC 29250 BROADCAST TRANSMISSION 443565 NETA PO BOX 50008 COLUMBIA SC 29250 ACCOUNTING SERVICES 383891 FOREST INCENTIVES LTD 790 JACKSONVILLE ROAD WARMINSTER PA 18974 FUNDRAISING 237725 PALM COAST DATA LLC 11 COMMERCE BLVD PALM COAST FL 32164 MARKETING SUPPORT 217590 5 4014832 134630 4650784 4329416 13129662 CONTENT 515100 1738291 1738291 LOCAL PROGRAM UNDERWRITING 515100 1027352 1027352 FACILITIES SERVICES 515100 43852 43852 305358 305358 3114853 18201 18201 26000 0 26000 26000 26000 81265 82199 332695 -934 -332695 -333629 -333629 32120 134630 32120 0 FORGIVENESS PF INTERCOMPANY DEBT 900099 3723486 3723486 3723486 19678573 3071001 69852 3408058 809143 497734 149094 162315 4843312 2979305 892436 971571 511181 243400 181829 85952 445289 210773 106646 127870 428183 252865 90371 84947 302842 78590 224252 269479 269479 1665507 1098170 133777 433560 518599 315942 202657 615808 219814 37750 358244 255664 180356 22512 52796 5273 5273 447246 361275 81638 4333 279362 229121 31430 18811 2549 2549 605658 605658 3218927 3217661 982 284 368718 368718 GRANT EXPENSES 824719 824719 PROGRAM PRODUCTION AND 567295 567295 UTILITIES 428332 330951 97381 PREMIUMS FOR MEMBERS 418422 321020 97402 1450608 919671 458624 72313 19282116 12853935 3755126 2673055 563886 3108396 7252084 2738794 275134 759587 644765 38811303 29072314 8498313 9738989 1572596 1494212 2157803 3933732 21079403 21658888 5941571 5624315 1615746 1396942 2259191 2304742 10863829 10932669 20680337 20258668 X 359066 1370220 40000 30000 399066 1400220 21079403 21658888 X 396457 604697 X X 0 1 X 1 0 X 9956034 9980033 14564318 14941981 16244515 65686881 9956034 9980033 14564318 14941981 16244515 65686881 65686881 202578 34535 209617 252947 18201 717878 3723486 3723486 70128245 0.93670 0.98650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOREGIVENESS OF INTERCOMPANY DEBT - 2017 AMOUNT: $ 3,723,486. 19264267 19264267 1000000 250000 0 0 778638 961811 1000000 1000000 3740449 5610674 194660 240453 250000 250000 935113 1402670 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 17813192 542232 3763918 2988642 679200 186198 18265302 0.42050 0.49540 0.08410 1 1 1 3917051 3917051 6478287 5503365 974922 2269127 548597 1720530 26103832 22977346 3126486 43006 43006 0 9738989 PROGRAM BROADCAST RIGHTS 1494212 C 1494212 OTHER ASSETS 77227 LIFE INSURANCE CASH SURRENDER VALUE 367605 FCC BROADCAST LICENSE 3488900 3933732 PENSION LIABILITY 4146156 DUE TO AFFILIATE 5739189 CAPITAL LEASES 1047324 10932669 20082918 372225 32120 404345 19678573 0 19678573 19686461 372225 32120 404345 19282116 0 19282116 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 32,120. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 32,120. STARS OF EDUCATION 166750 134630 32120 32120 166750 134630 32120 32120 32120 0 X X X X X 0 0 0 1 1 0 0 0 0 DOLORES SUKHDEO CHIEF EXECUTIVE OFFICER 304652 0 0 0 0 0 6093 0 4362 0 315107 0 0 0 BERNARD E HENNEBERG CFO 144148 0 0 0 0 0 2883 0 3526 0 150557 0 0 0 JEFF HUFF COO 148624 0 0 0 0 0 2972 0 8055 0 159651 0 0 0 JEROME LIWANAG SR VP OF MEMBERSHIP & MARKETING 149567 0 0 0 0 0 2991 0 7888 0 160446 0 0 0 DEBRA TORNABEN V.P. OF DEVELOPMENT 161554 0 0 0 0 0 0 0 263 0 161817 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%. 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 XI, LINE 9: PENSION LIABILITY ADJUSTMENT 604,697. 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SFPBS FOUNDATION INC E 1499740 OUTSTANDING BALANCE COMTEL INC O 299488 ACTUAL