2018-04-13T21:31:25-05:00 2017-06-30 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2016-07-01 621137597 THE GREATER CHATTANOOGA PUBLIC TELEVISION CORPORATION GREA 4236290045 7540 BONNYSHIRE DRIVE CHATTANOOGA TN 37416 PAUL GROVE PRESIDENT & CEO 4236290045 2018-04-09 1 DEAN KRECH P00639050 4237560052 64.88.174.3 2018-04-09 10:58:07 ED P CBBF6F0BF46C1A020325FFF05876B14D023800EC C9144D87D603C9548D1CBEA721590D7E6B5F893A 2016 2021-01-29 14:40:06Z WTCI PAUL GROVE 7540 BONNYSHIRE DRIVE CHATTANOOGA TN 37416 2205319 0 X WTCITV.ORG X 1982 TN WTCI ENRICHES LIVES THROUGH QUALITY PROGRAMS AND SERVICES THAT EDUCATE, ENGAGE, AND INSPIRE A LIFETIME OF LEARNING AND EXPLORATION. 23 22 20 100 40827 -2164 1927423 2028228 114003 45196 471862 38 44653 99014 2557941 2172476 0 0 0 0 931412 919674 0 0 237039 1567759 1526735 2499171 2446409 58770 -273933 4311512 3946990 2230397 2139808 2081115 1807182 WTCI ENRICHES LIVES THROUGH QUALITY PROGRAMS AND SERVICES THAT EDUCATE, ENGAGE, AND INSPIRE A LIFETIME OF LEARNING AND EXPLORATION. 0 0 1667137 6128 BROADCASTING AND TELEVISION PROGRAMMING - WTCI OFFERS OVER 60 HOURS OF EDUCATIONAL PROGRAMMING EACH WEEK TO TELEVISION HOUSEHOLDS WITHIN THE 60 MILE OVER-THE-AIR VIEWING RADIUS AND THROUGH LOCAL CABLE AND SATELLITE TELEVISION SERVICES. IN ADDITION TO DOCUMENTING LOCAL ACTIVITIES, TELLING LOCAL STORIES AND GATHERING LOCAL CONTENT, WTCI BROADCASTS NATIONAL PBS PROGRAMMING AS WELL. 61882 EDUCATION -WTCI PROVIDES 60 HOURS OF EDUCATIONAL PROGRAMMING ON-AIR EACH WEEK. FREE ONLINE RESOURCES, CLASSROOM AND TEACHER OUTREACH, TRAINING AND COMMUNITY PARTNERSHIPS ENCOURAGE READING, WRITING AND MATH LITERACY AND ENRICHMENT THROUGHOUT THE REGION. PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS, MUNICIPAL AGENCIES AND SCHOOLS SUPPORT READING AND WRITING LITERACY THROUGH THE ANNUAL PBS KIDS WRITERS CONTEST OUTREACH, EVENTS, ACTIVITIES AND RESOURCES. 228846 COMMUNITY ENGAGEMENT - WTCI EDUCATES, ENGAGES AND INSPIRES A LIFETIME OF LEARNING AND EXPLORATION THROUGH ON-AIR PROGRAMMING, ONLINE RESOURCES AND COMMUNITY OUTREACH IS A 35 COUNTY REGION. PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS, MUNICIPAL AGENCIES, PUBLIC SCHOOLS, PRIVATE SCHOOLS AND EARLY EDUCATION CENTERS AND PROGRAMS SUPPORT ENRICHMENT THROUGHOUT THE TENNESSEE VALLEY. PUBLIC SCREENINGS, TOWN HALL MEETINGS, DEBATES AND INFORMATIVE, EDUCATIONAL LOCAL PROGRAMMING SUPPORT THE ON-AIR AND COMMUNITY-WIDE SERVICES AND OUTREACH SPONSORED BY WTCI. 1957865 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 1 0 20 0 1 1 0 0 0 0 1 1 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X CINDYE VALENTINE 4237027807 7540 BONNYSHIRE DRIVE CHATTANOOGA TN 37416 WARREN BARNETT DIRECTOR 1.00 X 0 0 0 COLE POWELL TREASURER 2.00 X X 0 0 0 DANA PERRY CHAIR 1.00 X X 0 0 0 JO COKE SECRETARY 1.00 X X 0 0 0 LARRY BUIE BOARD MEMBER 1.00 X 0 0 0 DEBORAH ARFKEN BOARD MEMBER 1.00 X 0 0 0 SCOTT WILSON BOARD MEMBER 1.00 X 0 0 0 FRANK SCHRINER JR BOARD MEMBER 1.00 X 0 0 0 STEVE GATLIN VICE CHAIR 1.00 X X 0 0 0 JENNIFER HOFF BOARD MEMBER 1.00 X 0 0 0 BRUCE STEWART BOARD MEMBER 1.00 X 0 0 0 PAULA HENDERSON BOARD MEMBER 1.00 X 0 0 0 ALISON SHAW BOARD MEMBER 1.00 X 0 0 0 PAUL GROVE PRESIDENT & CEO 40.00 X X 161617 0 1190 STACY LIGHTFOOT BOARD MEMBER 1.00 X 0 0 0 MEREDITH PERRY BOARD MEMBER 1.00 X 0 0 0 MARCLYN PORTER BOARD MEMBER 1.00 X 0 0 0 EMMA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JO ANN YATES BOARD MEMBER 1.00 X 0 0 0 ROSE DECOSIMO DIRECTOR 1.00 X 0 0 0 JUSTIN DUMSDAY DIRECTOR 1.00 X 0 0 0 NANCY PATTERSON DIRECTOR 1.00 X 0 0 0 EDNA VARNER DIRECTOR 1.00 X 0 0 0 SUSAN CATES VP BUSINESS AND FINANCE 40.00 X 59060 0 766 CINDYE VALENTINE VP BUSINESS AND FINANCE 40.00 X 0 0 0 220677 0 1956 1 0 1 0 0 19425 505793 1503010 2028228 PRODUCTION SERVICES 515100 45196 2205 42991 45196 38 38 3790 21163 1608 23327 2182 -2164 18 -2164 2182 102981 19425 7908 95073 95073 MISCELLANEOUS 900099 3923 3923 3923 2172476 6128 40827 97293 230931 96046 106249 28636 631318 468026 59440 103852 7766 6574 606 586 49659 36002 5509 8148 31 31 15300 10710 3060 1530 60305 54853 4191 1261 520 450 70 108330 85824 9391 13115 107763 98608 5605 3550 19488 6875 8749 3864 90900 80678 6292 3930 390023 368029 13474 8520 35361 29354 3332 2675 PROGRAM ACQUISITIONS 557306 557306 COMMUNICATIONS 45340 32303 3320 9717 DUES 42651 11756 19786 11109 PREMIUMS 29382 29382 24035 14471 2431 7133 2446409 1957865 251505 237039 16569 48666 81177 10395 18276 49268 8527185 4688524 4195490 3838661 4311512 3946990 183585 169518 24631 38630 2022181 1931660 2230397 2139808 X 2071649 1782407 9466 24775 2081115 1807182 4311512 3946990 -273933 0 X 0 1 X 1 0 X 2139512 2393618 2247349 1927423 2028228 10736130 2139512 2393618 2247349 1927423 2028228 10736130 10736130 3900 292 1238 2760 3828 12018 7308 47453 7845 48479 23908 134993 96121 55493 43600 44207 3923 243344 11126485 165587 0.96490 0.96140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251000 251000 3782623 1009069 2773554 4441453 3627346 814107 52109 52109 0 3838661 X 2577013 371694 32843 404537 2172476 0 2172476 2850946 371694 32843 404537 2446409 0 2446409 PART X, LINE 2: THE CORPORATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. FEDERAL AND TENNESSEE TAX AND INFORMATION RETURNS FOR TAX YEARS 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 24,935. DIRECT EXPENSES FOR FUNDRAISING EVENTS 7,908. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 24,935. DIRECT EXPENSES FOR FUNDRAISING EVENTS 7,908. OTHER FUNDRAISERS 98981 98981 WINE DINNER 23425 19425 4000 5940 1968 122406 19425 102981 5940 1968 7908 95073 X 1 0 X 0 0 0 0 0 0 0 0 0 PAUL GROVE PRESIDENT & CEO 155617 0 0 0 6000 0 0 0 1190 0 162807 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM, THEN REVIEWED AND VERIFIED BY THE CHIEF FINANCIAL OFFICER. IT IS THEN REVIEWED BY BOTH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS. COPIES ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. THE FINAL VERSION IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY A QUESTIONNAIRE IS DISTRIBUTED TO THE BOARD. THE GOVERNANCE COMMITTEE REVIEWS THE QUESTIONNAIRES AND IF THERE ARE ANY CONFLICTS WILL DETERMINE THE APPROPRIATE ACTION TO TAKE. FORM 990, PART VI, SECTION B, LINE 15A A THREE-STEP PROCESS EXISTS-FIRST, THE CEO PERFORMS A SELF-EVALUATION; SECOND, THE EXECUTIVE COMMITTEE OF THE BOARD,AS INDEPENDENT OBSERVERS, PERFORM AN EVALUATION; LAST, THESE EVALUATIONS WILL BE USED, ALONG WITH COMPARABLE DATA, TO CREATE AN OBJECTIVE MEASURE TO DETERMINE THE CEO'S COMPENSATION AND ANY BONUSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.