2016-03-31T14:31:26-05:00 2015-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2014-07-01 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 2016-03-15 1 ISRAEL J GOMEZ P00846353 9547710896 2014 2016-08-17 19:52:53Z DOLORES SUKHDEO 14901 NE 20TH AVENUE MIAMI FL 33181 10829940 0 X WWW.WPBT2.ORG X 1954 FL WPBT IS THE LARGE REGIONAL PUBLIC TELEVISION STATION FOR SOUTH FLORIDA. 26 25 113 0 457246 -122838 5402142 5618834 5926358 4361196 597871 55142 122595 16535 12048966 10051707 0 0 0 0 5165543 4796462 0 0 2365127 7133638 7776299 12299181 12572761 -250215 -2521054 10840276 9287525 8397571 10126573 2442705 -839048 X COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDA, INC. OPERATES WPBT, THE COMMUNITY-LICENSED PUBLIC TELEVISION STATION SERVING SOUTH FLORIDA FROM THE TREASURE COAST TO KEY WEST. 0 0 4111009 1769099 DISTRIBUTION OF CONTENT THROUGH BROADCAST AND OTHER MEDIA PLATFORMS. WPBT IS SOUTH FLORIDA'S PRIMARY SOURCE FOR HIGH-QUALITY, NON-COMMERCIAL PROGRAMS FROM PBS AND OTHER PUBLIC TELEVISION DISTRIBUTORS. WPBT2 PRODUCES ORIGINAL CONTENT LIKE ISSUES, HAITI JOURNAL AND VIEWPOINT, PUBLIC AFFAIRS PROGRAMS THAT EXAMINE COMPLEX ISSUES OF CONCERN TO OUR COMMUNITIES. WPBT2 ALSO PRODUCES CHANGING SEAS, AN AWARD-WINNING SCIENCE SERIES AND UVU, AN ONLINE COMMUNITY VIDEO AND SOCIAL NETWORKING INIATIVE CONNECTING INDIVIDUALS AND ORGANIZATIONS ACROSS THE REGION. A MAJOR EDUCATION PROGRAM SERVICE IS KIDVISION VPK, AN ONLINE TRAINING RESOURCE FOR EARLY LEARNING EDUCATORS, DAYCARE PROVIDERS AND PARENTS. 4370122 2151386 CTF OPERATES WPBT2, THE PUBLIC TELEVISION STATION (PBS) BASED IN MIAMI AND SERVING SOUTH FLORIDA FROM THE TREASURE COAST TO KEY WEST. 4370122 2151386 8481131 1 0 0 1 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 46 0 1 113 1 1 1 0 0 0 0 0 0 0 X 26 25 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 331811121 DOLORES SUKHDEO CHIEF EXECUTIVE OFFICER 40.00 X X 275700 0 6000 LAURIE SILVERS CHAIR 1.00 X X 0 0 0 ARMANDO LEIGHTON JR VICE CHAIR 1.00 X X 0 0 0 DAVID C PRATHER VICE CHAIR 1.00 X X 0 0 0 DWIGHT STEPHENSON VICE CHAIR 1.00 X X 0 0 0 JACK LOWELL IMMEDIATE PAST CHAIR 1.00 X 0 0 0 PETER BERMONT DIRECTOR 1.00 X 0 0 0 YOUNG SONG DIRECTOR 1.00 X 0 0 0 SANDY BATCHELOR DIRECTOR 1.00 X 0 0 0 FRED BERENS DIRECTOR 1.00 X 0 0 0 IRVING BOLOTIN DIRECTOR 1.00 X 0 0 0 MARGARET CALLIHAN DIRECTOR 1.00 X 0 0 0 CAROLYN CHIN DIRECTOR 1.00 X 0 0 0 MARK W COOK DIRECTOR 1.00 X 0 0 0 GEORGE T ELMORE DIRECTOR 1.00 X 0 0 0 WILLIAM L FORD DIRECTOR 1.00 X 0 0 0 HARVEY A GOLDMAN DIRECTOR 1.00 X 0 0 0 SUSAN HANTMAN DIRECTOR 1.00 X 0 0 0 WENDY SARTORY LINK DIRECTOR 1.00 X 0 0 0 CRISTINA L MENDOZA DIRECTOR 1.00 X 0 0 0 RICHARD W MORGNER JR DIRECTOR 1.00 X 0 0 0 RAMON RODRIGUEZ DIRECTOR 1.00 X 0 0 0 GEORGE W WEAVER DIRECTOR 1.00 X 0 0 0 HERBERT G YARDLEY DIRECTOR 1.00 X 0 0 0 NICHOLAS J ZAFFIRIS DIRECTOR 1.00 X 0 0 0 PAUL J DIMARE SR DIRECTOR 1.00 X 0 0 0 JEROME T LIWANAG SR. VP DEVELOPMENT & MARKETING 40.00 X 82981 0 6971 SHIRLEY CARROLL PAST CFO/TREASURER 40.00 X 133562 0 0 MARGARET GORDON SOCIAS CORPORATE SECRETARY 30.00 X 70831 0 3210 JEFF HUFF VP CREATIVE SERVICES 40.00 X 115584 0 6971 ARMANDO RODRIGUEZ VP DEVELOPMENT 40.00 X 104402 0 3650 GENE TALLEY VP FOR ENGINEERING 40.00 X 108101 0 6000 891161 0 32802 5 1 1 0 PUBLIC BROADCASTING SERVICE 2100 CRYSTAL DRIVE ARLINGTON VA 22202 BROCASTING 1412776 CRE-A-TV 1332 LONDONTOWN BLVD ELDERSBURG MD 21784 STUDIOS 533700 FOREST INCENTIVES LTD 790 JACKSONVILLE ROAD WARMINSTER PA 18974 MARKETING 371722 PALM COAST DATA LLC 11 COMMERCE BLVD PALM COAST FL 32164 MARKETING 168741 4 3452338 1471973 694523 5618834 CONTENT 515100 1769099 1769099 LOCAL PROGRAM UNDERWRITING 515100 1102642 1102642 PLANNED GIVING 515100 969358 969358 FACILITIES SERVICES 515100 451246 451246 NBR PUBLIC TV PRODUCTION 515100 60000 60000 8851 8851 4361196 24000 24000 10535 10535 6000 0 6000 6000 6000 809375 778115 118 31260 -118 31142 31142 10051707 3920485 457246 55142 995103 718658 152925 123520 3229933 2332642 496367 400924 25068 17520 4044 3504 255125 174836 45690 34599 291233 197195 43214 50824 243920 12318 231602 193767 193767 729711 364311 365400 279465 129613 20000 129852 356247 71410 8487 276350 269102 155806 11042 102254 174 174 143135 138135 5000 170121 148778 12405 8938 4979 4979 218405 218405 1216424 1214291 1850 283 228393 159002 39747 29644 AMORTIZATION - PROGRAM 1857584 1857584 MISCELLANEOUS 896654 231302 241979 423373 PREMIUMS FOR MEMBERS 410662 410662 UTILITIES 287469 287469 270087 270087 12572761 8481131 1726503 2365127 336657 324932 1468175 1873588 277607 213597 32812508 27682069 6205046 5130439 839663 0 1136098 1278924 577030 466045 10840276 9287525 1393978 1923346 1332265 741401 1500000 1500000 4171328 5961826 8397571 10126573 X 2442705 -839048 2442705 -839048 10840276 9287525 X -2521054 -49523 -711176 X 0 1 X 1 0 X 11583917 14294052 9099864 9956034 9980033 54913900 11583917 14294052 9099864 9956034 9980033 54913900 54913900 95202 103840 104445 202578 34535 540600 55454500 0.99030 0.98920 X 0 0 0 12572761 12572761 778638 194660 0 0 815628 779127 764959 778638 3138352 4707528 13900 14900 11000 39800 203907 194782 191240 194660 784589 1176884 18265302 1014127 986054 969359 690389 128755 18476980 17813192 542232 3763918 2988642 679200 186198 18265302 16534925 438059 2678082 1004907 642835 190132 17813192 22077781 565775 515106 5878946 567963 176828 16534925 19216598 859860 3776995 923971 631215 220486 22077781 0.37000 0.37000 0.26000 1 1 1 599825 599825 6988292 5007823 1980469 25181385 22634544 2546841 43006 39702 3304 5130439 PROGRAM BROADCAST RIGHTS 1278924 C 1278924 OTHER ASSETS 98440 LIFE INSURANCE CASH SURRENDER VALUE 367605 466045 PROGRAM BROADCAST RIGHTS PAYABLE 112320 PENSION LIABILITY 2818356 DUE TO AFFILIATE 2025256 CAPITAL LEASES 1005894 5961826 10002184 -49523 -49523 10051707 0 10051707 12572761 0 12572761 0 12572761 PART V, LINE 4: A PORTION OF THE ENDOWMENT FUNDS ARE USED FOR THE ANNUAL OPERATIONS OF COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDA, INC. WPBT CHANNEL 2. X X X X X 0 0 0 1 1 0 0 0 0 DOLORES SUKHDEO CHIEF EXECUTIVE OFFICER 275700 0 0 0 0 0 6000 0 0 0 281700 0 0 0 SHIRLEY CARROLL PAST CFO/TREASURER 133562 0 0 0 0 0 0 0 0 0 133562 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 11 REVIEWED BY THE AUDIT COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. BOARD MEMBERS AR ESENT 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. FORM 990, PART VI, SECTION C, LINE 19 VARIOUS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT -711,176. WPBT COMMUNICATIONS FOUNDATION INC PO BOX 610002 MIAMI FL 332610002 592141826 PROVIDE FINANCIAL SUPPORT TO CTF 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 WPBT COMMUNICATIONS FOUNDATION INC C 1.00000 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 WPBT COMMUNICATIONS FOUNDATION INC E 1500000 ACTUAL WPBT COMMUNICATIONS FOUNDATION INC A 22894 ACTUAL COMTEL INC J 393346 ACTUAL COMTEL INC O 59904 ACTUAL WPBT COMMUNICATIONS FOUNDATION INC C 889941 % OF AVAILABLE FUNDS WPBT COMMUNICATIONS FOUNDATION INC E 2025256 ACTUAL