2018-02-01T10:23:04-06:00 2017-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2016-07-01 310560051 The Greater Cincinnati Television Educational Foundation GREA 5133814033 1223 Central Parkway Cincinnati OH 45214 David Fogarty President & CEO 5133814033 2018-01-23 1 Paula Hume P00537516 5132418313 216.196.129.6 2018-01-23 12:38:27 ES P 375ECE3E06B682EE6CFD98D3B279557BF31D85CF 89D30F07273E0EF21F671B1A8FC7226F78C9199B 2016 2021-01-29 14:40:06Z David Fogarty 1223 Central Parkway Cincinnati OH 45214 5693369 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 38 600 0 0 3824295 3973189 511824 510071 23625 90121 485934 553388 4845678 5126769 0 0 0 0 2374860 2288129 77557 84930 757091 2535961 2643339 4988378 5016398 -142700 110371 5044183 5175556 2921008 2048334 2123175 3127222 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 3444277 510071 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 $626,114 were received in the current year. 3444277 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 39 0 1 38 1 0 0 0 0 0 1 1 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 Liz Schroeder Trustee 0.50 X 0 0 0 Karen Chamberlain 2nd Vice Chair 0.50 X X 0 0 0 Stephen Black Chair 0.50 X X 0 0 0 Troy Snider Treasurer 0.50 X X 0 0 0 Susie Woodhull Secretary 0.50 X X 0 0 0 Larry Magnesen Trustee 0.50 X 0 0 0 Tom Lasley Trustee 0.50 X 0 0 0 Carol Kilianski Trustee 0.50 X 0 0 0 Tom Raga Trustee 0.50 X 0 0 0 Edgar Smith Jr Trustee 0.50 X 0 0 0 Lorrence Kellar Trustee 0.50 X 0 0 0 Steve Freeze Trustee 0.50 X 0 0 0 John Winch Trustee 0.50 X 0 0 0 Richard Finan Trustee 0.50 X 0 0 0 Carrie Haley Vice Chair 0.50 X X 0 0 0 Jon Holt Trustee 0.50 X 0 0 0 Albert Leland 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 Brian Bolam Trustee 0.50 X 0 0 0 Kelly Bareswilt Trustee 0.50 X 0 0 0 Mark Casella Trustee 0.50 X 0 0 0 Brent McCoy 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 Howard Stevens Trustee 0.50 X 0 0 0 Dave Dickerson Trustee 0.50 X 0 0 0 Barbara Bushman Trustee 0.50 X 0 0 0 Jack Greiner Trustee 0.50 X 0 0 0 David Fogarty President & CEO 20.00 20.00 X X 0 214715 9389 Lee Weinel CFO/Assistant Treasurer 20.00 20.00 X 122452 0 1355 Gloria Skurski Chief Content Officer 20.00 20.00 X 0 100006 3308 Sue Ellen Stuebing Chief Development Officer 20.00 20.00 X 105569 0 12136 Dorothy K Lensman Chief Operating Officer 20.00 20.00 X 0 111550 6750 228021 426271 32938 2 0 1 0 0 1284249 8800 1230631 1449509 65039 3973189 Production Services 515100 311015 311015 Educational Services 515100 198739 198739 Other Program Fees 515100 317 317 510071 57625 57625 1179 1179 245886 0 245886 245886 245886 441260 408764 32496 32496 32496 464159 8800 157836 306323 306323 5126769 510071 0 643509 123807 73361 21808 28638 1777173 1043685 310824 422664 28232 19325 1857 7050 233625 135724 40788 57113 125292 74521 19972 30799 84930 84930 14926 14926 137307 71288 63752 2267 30862 21511 9351 253816 93182 90402 70232 528411 383472 138078 6861 55810 37682 4516 13612 6186 169 1710 4307 3542 3542 449399 418478 30921 48585 48585 Program acquisitions 852555 852384 171 Memberships 130264 107409 22405 450 Production fees 67010 66867 143 Educational fees 37931 37931 26735 7288 801 18646 5016398 3444277 815030 757091 77867 125130 89943 91941 541539 685570 35059 67379 16972273 15318328 2001376 1653945 1543452 1735839 754947 815752 5044183 5175556 275903 297688 74007 60800 2571098 1689846 2921008 2048334 X 944690 1885469 234818 237281 943667 1004472 2123175 3127222 5044183 5175556 X 110371 115229 778447 X X 0 1 X 1 0 X 3688373 3526838 4049851 3819295 3973189 19057546 3688373 3526838 4049851 3819295 3973189 19057546 19057546 359887 330066 303363 326781 304690 1624787 20682333 3006390 0.92140 0.92150 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. 943667 60805 1004472 1009076 -65409 943667 921937 87139 1009076 847512 74425 921937 775045 72467 847512 1.00000 0 0 5584488 5202693 381795 10187809 9006761 1181048 1199976 1108874 91102 1653945 Beneficial Interest in Perpetual Trust 815752 C 815752 Pension Liability 1689846 1689846 X 6804393 115227 626114 936283 1677624 5126769 0 5126769 5800348 626114 157836 783950 5016398 0 5016398 Part V, Line 4: Endowment funds are to be used for Capital Project $815,752 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 60,804. Change in pension benefit obligation 717,643. Fundraising Expenses 157,836. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 157,836. X X X X X X 1 Carl Associates 81 Main Street White Plains NY 10601 Direct Mail 0 319628 91855 227773 Early Express 1333 E 2nd St Dayton OH 45403 Direct Mail 0 240195 24765 215430 559823 116620 443203 Auction 262542 262542 110728 Live at CET 210417 8800 201617 28084 19024 472959 8800 464159 28084 129752 157836 306323 X X X 0 0 0 0 0 0 0 0 0 David Fogarty President & CEO 0 214715 0 0 0 0 0 5982 0 3407 0 224104 0 0 X 20 65039 FMV 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 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 60,804. Change in pension benefit obligation 717,643. Form 990 Part XII Line 2c The organization did not change its oversight or selection process during the current tax 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 12a, I 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 303808 FMV