2015-05-15T05:59:59-05:00 2014-06-30 591363792 KEEFE McCULLOUGH & CO LLP CPA's 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2013-07-01 590737868 Community Television Foundation of South Florida Inc COMM 3059498321 14901 NE 20th Avenue Miami FL 33181 DOLORES SUKHDEO President & CEO 3059498321 2015-05-14 1 JAMES R LARAWAY P00341086 9547710896 2013 2016-03-07 17:11:31Z Dolores Sukhdeo 14901 NE 20th Avenue Miami FL 33181 13049211 0 X WWW.CHANNEL2.ORG X 1954 FL WPBT is the large regional public television station for South Florida. 25 24 114 0 537541 0 5205836 5402142 4599715 5926358 78551 597871 85746 122595 9969848 12048966 0 0 0 0 5573654 5165543 0 0 2438231 7008893 7133638 12582547 12299181 -2612699 -250215 13391664 10840276 11490387 8397571 1901277 2442705 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 3725089 934245 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 prgrams that examine complex issues of concern to our communities. WPBT2 also prduces 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. 129189 276444 WPBT2 produced programs designed to highlight Arts and Cultural Heritage in South Florida. These initiatives focus primarily on Hispanic programming and a new series called Art Loft. 4407240 4300723 CTF operates WPBT2, the public television station (PBS) based in Miami and serving south Florida from the Treasure Coast to Key West. 4407240 4300723 8261518 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 33 0 1 114 1 1 1 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X Shirley C Carroll 3059498321 14901 NE 20th Avenue Miami FL 331811121 Dolores Sukhdeo President & CEO 40.00 X X 182851 0 6760 Laurie Silvers Chair 1.00 X X 0 0 0 Peter Bermont Vice Chair 1.00 X X 0 0 0 Armando Leighton Jr Vice Chair 1.00 X X 0 0 0 Young Song Vice Chair 1.00 X X 0 0 0 Jack Lowell Immediate Past Chair 1.00 X 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 David C Prather Director 1.00 X 0 0 0 Ramon Rodriguez Director 1.00 X 0 0 0 Dwight Stephenson 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 Graham Simmons SR VP for Engineering 40.00 X 72578 0 0 Shirley Carroll SR VP for Finance/Treasure 40.00 X 112710 0 5710 Margaret Gordon Socias Corporate Secretary 30.00 X 50817 0 3035 Ellen Oppenheimer VP WPBT Communications Fou 40.00 X 69969 0 2649 Richard Schneider Former President 40.00 X 154741 0 9155 643666 0 27309 3 1 1 0 0 3989525 1372466 40151 5402142 Planned giving 515100 2988644 2988644 Content 515100 1210689 1210689 Local program underwriting 515100 1095597 1095597 Facilities services 515100 533291 533291 NBR public tv production 515100 90000 90000 8137 8137 5926358 84233 84233 118345 118345 4250 0 4250 4250 4250 132957 1380926 63682 936563 69275 444363 513638 513638 12048966 5511412 537541 597871 643666 273404 370262 3754170 2808443 387948 557779 135521 103313 27756 4452 322842 208117 54873 59852 309344 213517 47699 48128 45672 5000 40672 72379 72379 56500 56500 181003 13279 167724 278425 65365 8636 204424 218719 140266 18608 59845 175664 172997 2667 92351 60051 17883 14417 4654 4654 241668 241668 1345522 1342304 2910 308 271947 189456 53058 29433 Amortization - program 1775236 1775236 Premiums for members 574083 645 573438 Utilities 296174 296174 Audience research & sur 152264 152264 1351377 385187 250426 715764 12299181 8261518 1599432 2438231 305931 336657 1214341 1468175 240860 277607 32820489 26615443 7698029 6205046 2464584 839663 1071581 1136098 396338 577030 13391664 10840276 2080137 1393978 446313 1332265 3177949 1500000 5785988 4171328 11490387 8397571 X 1901277 2442705 1901277 2442705 13391664 10840276 X -250215 -48238 839881 X 0 1 X 0 0 X 20158211 11583917 14294052 9099864 9956034 65092078 20158211 11583917 14294052 9099864 9956034 65092078 65092078 204410 95202 103840 104445 202578 710475 65802553 0.98920 0.99140 X 11000 11000 12288181 12299181 764959 191240 0 0 1000000 815628 779127 764959 3359714 5039571 21953 13900 14900 11000 61753 156223 203907 194782 191240 746152 1119228 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 20058075 1226756 2435539 3599813 598528 305431 19216598 0.35000 0.37000 0.28000 1 1 1 599825 599825 6387292 4726419 1660873 25790366 21853727 3936639 43006 35297 7709 6205046 Program broadcast rights 1136098 C 1136098 Other assets 209425 Life insurance cash surrender value 367605 577030 Program broadcast rights payable 47136 Pension liability 2278520 Due to affiliate 802884 Capital leases 1042788 4171328 12018294 -48238 17566 -30672 12048966 0 12048966 12316747 17566 17566 12299181 0 12299181 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 President & CEO 182851 0 0 0 0 0 0 0 6760 0 189611 0 0 0 Richard Schneider Former President 154741 0 0 0 0 0 0 0 9155 0 163896 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 committee of the board of directors. Compensation for other officers and key employees are set and reviewed by the CEO and available for review by the board. 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 839,881. 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 -83955 597208 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 9037 Actual Comtel Inc J 473989 Actual Comtel Inc O 73347 Actual WPBT Communications Foundation Inc C 2907686 % of available funds WPBT Communications Foundation Inc E 1514063 Actual