2017-01-27T11:56:09-06:00 2016-09-30 411414667 ESTERBROOKS SCOTT SIGNORELLI ETAL LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2015-10-01 410877607 DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION DULU 2187882831 632 NIAGARA COURT DULUTH MN 55811 ALLEN D HARMON PRES & GEN MANAGER 2187248567 2017-01-24 true MICHAEL A PEDERSON P00454472 2187276846 2017-01-23 2015 2021-01-29 14:40:06Z ALLEN D HARMON 632 NIAGARA COURT DULUTH MN 55811 3025296 false X WWW.WDSE.ORG X 1957 MN NON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING. 24 24 43 460 23154 22154 2917257 2952294 8446 9517 440 36 66351 56431 2992494 3018278 61722 0 1563143 1599991 0 369289 1729921 1746250 3293064 3407963 -300570 -389685 3555612 2666415 140992 159411 3414620 2507004 NON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING. false false 2667981 61722 9517 NON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING FOR NORTHERN MINNESOTA AND NORTHWESTERN WISCONSIN. CURRENT CONTRIBUTORS NUMBER APPROXIMATELY 6,100. INSTRUCTIONAL TELEVISION PROGRAMS ARE PROVIDED TO AREA SCHOOLS. 2667981 true true false true false false false false false true true false false false false true false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 9 0 43 true true true false false false false true true false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false MN X ALLEN D HARMON 2187248567 632 NIAGARA COURT DULUTH MN 55811 SARAH PERRY-SPEARS CHAIR 0.50 0.50 X X 0 0 0 TERRY JACOBSON VICE CHAIR 0.50 0.50 X X 0 0 0 ROBERT FRYBERGER SECRETARY/TR 0.50 0.50 X X 0 0 0 BREANN GRABER DIRECTOR 0.50 X 0 0 0 KATHLEEN CLARK DIRECTOR 0.50 X 0 0 0 SHANE BAUER DIRECTOR 0.50 X 0 0 0 ELAINE HANSEN DIRECTOR 0.50 0.50 X 0 0 0 ELIZABETH HOLT DIRECTOR 0.50 X 0 0 0 SHERYL JENSEN DIRECTOR 0.50 X 0 0 0 CONRAD FIRLING DIRECTOR 0.50 X 0 0 0 ARNE VAINIO DIRECTOR 0.50 X 0 0 0 RAIJA MACHELEDT DIRECTOR 0.50 X 0 0 0 MARLYS JOHANSEN DIRECTOR 0.50 X 0 0 0 INA MYLES DIRECTOR 0.50 X 0 0 0 ROBERT FLAGLER DIRECTOR 0.50 X 0 0 0 PARRISH JONES DIRECTOR 0.50 X 0 0 0 HOLLY JORDE DIRECTOR 0.50 X 0 0 0 MARY KEYES DIRECTOR 0.50 X 0 0 0 DONALD HILLIGOSS DIRECTOR 0.50 X 0 0 0 HANNA ERPESTAD DIRECTOR 0.50 X 0 0 0 JOCELYN PIHLAJA DIRECTOR 0.50 X 0 0 0 ROBIN TRINKO-RUSSELL DIRECTOR 0.50 0.50 X 0 0 0 CHARLIE HEINMULLER DIRECTOR 0.50 X 0 0 0 DEBORAH SAUER DIRECTOR 0.50 X 0 0 0 JAMES CHERVENY DIRECTOR 0.50 X 0 0 0 ALLEN D HARMON PRES & GEN M 40.00 X 125842 0 16935 YVONNE RINGSTAD ACCOUNTING M 40.00 X 59488 0 8880 185330 25815 1 false false false 950 263694 655308 2032342 2952294 PROGRAM DISTRIBUTION, DUBBING 515100 9357 9357 PROGRAM PRODUCTION 515100 160 160 9517 36 36 33277 30172 7018 33277 23154 56431 23154 33277 950 3018278 9517 23154 33313 61722 61722 211144 211144 1118422 967607 49357 101458 18848 16845 150 1853 157242 134989 1330 20923 94335 70251 17262 6822 4745 4745 8344 8344 47370 47370 112290 86719 18014 7557 146594 132663 9814 4117 12635 12530 105 451816 443411 5937 2468 78848 58700 14193 5955 PROGRAM ACQUISITION 494417 494417 FUND-RAISING 181510 181510 REPAIRS & MAINTENANCE 105587 101042 3202 1343 PROGRAM PRODUCTION 65255 29972 35283 36839 1399 35440 3407963 2667981 370693 369289 398657 62602 60228 25264 76248 366581 293 100 4998 5000 8471 8803 10021699 7865830 2958017 2155869 48700 42196 3555612 2666415 140992 159411 140992 159411 X 3147727 2273752 266893 233252 3414620 2507004 3555612 2666415 X -389685 -517931 X false true X true false X 2870679 2682871 3212497 2917257 2952294 14635598 2870679 2682871 3212497 2917257 2952294 14635598 3520192 11115406 47197 33528 28319 31817 33313 174174 36727 35110 35838 33674 22154 163503 14973275 9517 0.74230 0.97630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 32441 false false false 32441 false SCHEDULE C, PART II-B, LINE 1 A PORTION OF THE DUES PAID TO THE ASSOCIATION OF PUBLIC TELEVISION STATIONS (APTS) IS ALLOCATED TO APTS ACTION, INC. WHICH IS A SECTION 501(C)(4) ORGANIZATION THAT ADVOCATES ON BEHALF OF PUBLIC TELEVISION STATIONS TO FEDERAL POLICY-MAKERS. PAYMENTS ARE ALSO MADE TO FRIENDS OF MINNESOTA PUBLIC TELEVISION FOR ADVOCACY ON BEHALF OF PUBLIC TELEVISION STATIONS TO MINNESOTA POLICY-MAKERS. 12335184 61722 1112088 263694 38670 13206630 13382841 -616235 410468 20954 12335184 13028546 927920 552636 20989 13382841 11895965 1353419 200205 20633 13028546 10270345 1795155 150000 19535 11895965 1.00000 false true true 13863 13863 1624181 1046398 577783 8383655 6819432 1564223 2155869 X SCHEDULE D, PAGE 3, PART X WDSE-TV FOLLOWS THE RECOGNITION REQUIREMENTS OF UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WDSE-TV BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WDSE-TV IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. true BECK FOUNDATION OF DSAET 632 NIAGARA COURT DULUTH MN 55811 411445030 501C3 61722 LONG-TERM INVESTMENT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 MANAGEMENT AND SEVERAL BOARD MEMBERS OF THE STATION SERVE ON THE FOUNDATION BOARD. REGULAR REPORTS OF THE FOUNDATION'S ACTIVITIES ARE PRESENTED TO THE STATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AT ITS REGULAR MEETING PRIOR TO FILING THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST FORMS SIGNED BY THE BOARD MEMBERS AND RESOLVES ISSUES ARISING FROM ANY IDENTIFIED CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA FROM THE CORPORATION FOR PUBLIC BROADCASTING, THE MINNESOTA COUNCIL OF NONPROFITS, AND THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE GENERAL MANAGER SECURES COMPARATIVE SALARY AND WAGE INFORMATION FROM THE CORPORATION FOR PUBLIC BROADCASTING, THE MINNESOTA COUNCIL OF NONPROFITS, AND THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT. THIS DATA IS USED TO SET THE SALARY AND WAGE RANGES FOR THE VARIOUS STAFF POSITIONS. SALARY ADJUSTMENTS ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS ON A COMPANY-WIDE BASIS AND ARE ALLOCATED TO THE SALARY RANGES, USUALLY ON A PRO-RATA BASIS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 IMPAIRMENT LOSS -517,931 TOTAL -517,931 BECK FOUNDATION OF DSAET 632 NIAGARA COURT DULUTH MN 55811 411445030 SUPPORT MN 501C3 11B N/A true false true true false false false false false false false false false false false false false true false false BECK FOUNDATION OF DSAET C 263694 AMOUNT GRANTED TO WDSE-TV BECK FOUNDATION OF DSAET B 61722 AMOUNT GRANTED TO BECK BECK FOUNDATION OF DSAET Q 5024 AMOUNT REIMBURSED FOR EXP