2019-03-28T14:58:11-05:00 2018-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2017-07-01 310858459 Greater Dayton Public Television dba Think TV GREA 9372201600 110 South Jefferson Street Dayton OH 45402 David Fogarty President & CEO 9372201600 2019-03-21 1 Paula Hume P00537516 5132418313 216.196.129.6 2019-03-21 17:53:10 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1CA9B4A504D0314FA2A13CFD5AFE390DEF715523 2017 2019-02-21 02:37:17Z Think TV David Fogarty 110 South Jefferson Street Dayton OH 45402 5244028 0 X www.thinktv.org X 1975 OH To strengthen the communities 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. 32 31 53 475 0 0 3685976 3767797 1121009 1000865 40249 61054 193970 155641 5041204 4985357 0 0 0 0 2242907 2414555 134675 132484 757739 2826804 2936429 5204386 5483468 -163182 -498111 4699520 4678311 797852 1212543 3901668 3465768 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 3788262 1000865 Greater Dayton's leading provider of education and enrichment in both living rooms and classrooms, reaching more than 750,000 viewers, 400,000 students and 20,000 teachers. Through PBS and local programming, THINKTV.org innovative multimedia curriculum projects, parent workshops and professional development for teachers, THINK TV positiviely impacts our community with rich and diverse resources, provides multichannel broadcast and cable services. Donated materials and professional services with a value of $885,432 were received in the current year. 3788262 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X Lee Weinel 5133456563 1223 Central Parkway Cincinnati OH 45214 Albert Leland Trustee 0.50 X 0 0 0 Barbara Bushman Trustee 0.50 X 0 0 0 Barney Wright Trustee 0.50 X 0 0 0 Bleuzette Marshal 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 Dave Taylor Trustee 0.50 X 0 0 0 Diane Ewing Trustee 0.50 X 0 0 0 Edgar Smith Jr Trustee 0.50 X 0 0 0 Howard Stevens Trustee 0.50 X 0 0 0 Jack Greiner Trustee 0.50 X 0 0 0 John Winch Trustee 0.50 X 0 0 0 Jon Holt Trustee 0.50 X 0 0 0 Carol Killanski Trustee 0.50 X 0 0 0 Kelly Bareswilt Trustee 0.50 X 0 0 0 Larry Magnesen Trustee 0.50 X 0 0 0 Liz Schroeder Trustee 0.50 X 0 0 0 Lorrence Kellar Trustee 0.50 X 0 0 0 Mark Casella Trustee 0.50 X 0 0 0 Richard Finan Trustee 0.50 X 0 0 0 Steve Freeze Trustee 0.50 X 0 0 0 Tom Lasley Trustee 0.50 X 0 0 0 Tom Raga Trustee 0.50 X 0 0 0 Karen Chamberlain 2nd Vice Chair 0.50 X X 0 0 0 Susie Woodhull Secretary 0.50 X X 0 0 0 Troy Snider Treasurer 0.50 X X 0 0 0 Carrie Haley Vice Chair 0.50 X X 0 0 0 Stephen Black Chair 0.50 X X 0 0 0 David Fogarty President & CEO 20.00 20.00 X X 258150 0 10007 Lee Weinel CFO/Assistant Treasurer 20.00 20.00 X 0 125504 1386 Dorothy Lensmen Chief Operating Officer 20.00 20.00 X 116590 0 8193 Sue Ellen Stuebing Chief Development Officer 20.00 20.00 X 0 107958 14900 Gloria Skurski Chief Content Officer 20.00 20.00 X 102585 0 3547 477325 233462 38033 3 0 1 0 0 1218367 156810 1655541 737079 3767797 Broadcast Services 515100 468555 468555 Educational Services 515100 281995 281995 Production Services 515100 250315 250315 1000865 38670 38670 27159 0 27159 27159 27159 208439 186055 22384 22384 22384 201098 72616 128482 128482 4985357 1000865 0 216695 499072 326075 86470 86527 1530930 1000396 264162 266372 39212 24588 7999 6625 257093 196750 36061 24282 88248 34431 25270 28547 12879 12879 132484 132484 192268 90343 85179 16746 113026 21200 91826 154925 84710 11051 59164 413408 224663 173569 15176 46453 33626 6832 5995 17292 3402 12512 1378 7940 7940 298027 257666 40361 56600 56600 Program acquisitions 871662 870975 687 Educational fees 274777 274777 Repair and maintenance 225034 152554 72189 291 Memberships 137205 104107 31543 1555 114933 87999 6850 20084 5483468 3788262 937467 757739 28283 28686 88614 156898 182059 164090 390083 338865 14382355 11940289 2567299 2442066 804556 848066 601390 662011 37236 37629 4699520 4678311 787892 1070906 9960 141637 797852 1212543 X 3769263 3339755 95169 88384 37236 37629 3901668 3465768 4699520 4678311 -498111 62210 0 X X 0 1 X 1 0 X 3143803 3446494 3330092 3685976 3767797 17374162 6000 6000 6000 6000 6000 30000 3149803 3452494 3336092 3691976 3773797 17404162 17404162 57751 49820 83413 66083 61180 318247 17722409 5282027 0.98200 0.98200 X 0 0 0 0 0 0 0 0 1 7400 7400 0 Part II-B, Line 1: A portion of the dues paid to OETS is for lobbying. 37236 393 37629 37436 -200 37236 37509 -73 37436 29757 7752 37509 28472 1285 29757 1.00000 1 0 145222 145222 2156757 1344572 812185 11771855 10324638 1447217 308521 271079 37442 2442066 Investments- other securities 662011 F 662011 X 5958376 62210 838193 900403 5057973 -72616 -72616 4985357 6394276 838193 72616 910809 5483467 0 5483467 Part V, Line 4: Permanently restricted assets are held in a perpetual trust administered, at the direction of the resource provider, by an outside trustee. The organization uses the earnings for programming and other expenses. 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 4b - Other Adjustments: Special Events -72,616. Part XII, Line 2d - Other Adjustments: Special Events 72,616. X X X X X X 1 Early Express 1333 E 2nd Street Dayton OH 45403 Direct Mail 0 299354 21717 277637 Carl Bloom Associates 81 Main Street White Plains NY 10601 Direct Mail 0 237270 103861 133409 Aria Comm 717 W St Germain St Cloud MN 56301 Direct Mail 0 7858 6906 952 544482 132484 411998 Auction 153708 153708 37620 Around the Kitchen 37390 37390 31196 1 10000 10000 3800 201098 201098 3800 68816 72616 128482 X X X 0 0 0 0 0 0 0 0 0 David Fogarty President & CEO 258150 0 0 0 0 0 3582 0 6425 0 268157 0 0 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 15a 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 website. Form 990, Part XII, Line 2c: The process has not changed from the prior year. The Greater Cincinnati Television Educational Foundation 1223 Central Parkway Cincinnati OH 45214 310560051 To operate public television broadcasting stations in Ohio OH 501(c)(3) Line 7 0 Public Media Connect 1223 Central Parkway Cincinnati OH 45214 314776712 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 The Greater Cincinnati Television Educational Foundation O 371150 FMV Public Media Connect C FMV