2015-11-14T14:32:21-07:00 2015-06-30 990 2014-07-01 620525567 MID-SOUTH PUBLIC COMMUNICATIONS FOUNDATION MID- 9014582521 7151 Cherry Farms Road Cordova TN 38016 Scott Davidson Director of Finance 9017298706 2015-11-06 2014 2016-02-25 16:41:14Z X WKNO TV FM Michael J LaBonia 7151 Cherry Farms Road Cordova TN 38016 5196835 0 X wkno.org X 1953 TN In its unique role as the independent, not-for-profit, community owned broadcasting voice in the Mid-South, WKNO TV FM is dedicated to quality radio and television programming in order to illuminate, inform entertain and educate the people of the Mid-South community. We are committed to respond to the needs of the community, reflect community talents and resources, and represent Memphis and the Mid-South to itself, the region and the nation. 13 13 60 213 19123 18168 4616012 4228092 272161 189142 161068 248449 524728 436221 5573969 5101904 0 0 0 0 2358231 2336272 81896 76694 942121 3353494 3342956 5793621 5755922 -219652 -654018 12639868 11773179 76887 65347 12562981 11707832 Mid-South Public Communications Foundation is a non-profit corporation created for the purpose of enhancing the educational and cultural opportunities of the community through the development, ownership, and operation of non-commercial radio and television stations. The community continues to be our largest source of income. The funds come from membership activities, corporate and foundation support, entrepreneurial activities, ancillary services and contract productions. All of our radio and television stations operate 24 hours a day, 365 days a year. 0 0 1152497 0 1303 FM Radio - Produced and acquired programs for radio broadcast for the purpose of providing non-commercial classical music, local news content, and national news services. We also provide on-air time during the week for local community and cultural organizations to explain and promote their community programs. 2997000 0 187839 Television Broadcasting - Produced and acquired programs for non-commercial, educational public television broadcasting, coordinated instructional literacy programs, and provided community information for the purposes of enhancing educational and cultural opportunities. 0 0 0 4149497 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 60 1 1 1 0 0 0 1 1 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 TN X X Scott Davidson 9017298706 7151 Cherry Farms Rd Cordova TN 38016 Calvin Anderson Board Vice-Chairman 1 0 X 0 0 0 Ralph Berry Trustee 1 0 X 0 0 0 Glen Brandow Trustee 1 0 X 0 0 0 Mike Bruns Trustee 1 0 X 0 0 0 Tom Carpenter Trustee 1 0 X 0 0 0 Dr Bob Miller Secretary 1 0 X 0 0 0 Montgomery Martin Trustee 1 0 X 0 0 0 Deanie Parker Trustee 1 0 X 0 0 0 Carol Ross Spang Trustee 1 0 X 0 0 0 Rick Schultz Board Chairman 1 0 X 0 0 0 Ray Stitle Trustee 1 0 X 0 0 0 Bill Taylor Trustee 1 0 X 0 0 0 Mike LaBonia President & CEO Treasurer 40 0 X X X 163253 0 16919 163253 0 16919 1 0 1 0 0 0 0 0 0 1384633 2843459 0 4228092 Contract and grant production 515100 189142 189142 0 0 0 0 0 0 189142 68332 68332 0 0 0 0 0 0 22678 22678 0 0 343368 18104 0 0 343368 18104 361472 343368 18104 0 255314 0 75197 0 180117 0 180117 180117 0 0 39801 0 19734 20067 0 20067 0 0 0 0 0 0 0 0 0 0 0 0 Car Donation Program 515100 29158 29158 0 0 Art Sales/Book Commissions 515100 2846 1827 1019 0 0 0 0 0 32004 5101904 834622 19123 20067 0 0 0 0 0 0 0 0 185400 46350 92700 46350 0 0 0 0 1729665 1034792 310874 383999 103662 65022 20198 18442 185658 112087 32912 40659 131887 76543 29474 25870 0 0 0 0 9432 0 9432 0 27923 0 27923 0 0 0 0 0 76694 76694 0 0 0 0 0 0 0 0 30032 30032 0 0 169627 34324 20559 114744 17487 2819 4428 10240 0 0 0 0 190965 174508 7410 9047 25289 17629 5781 1879 0 0 0 0 0 0 0 0 1359 0 1359 0 0 0 0 0 624711 550255 33522 40934 52807 36350 7410 9047 Transmitter Utilities/Satellite Lines 263431 263431 0 0 Program Acquisition and Production 1563571 1563571 0 0 Maintenance & Repairs 202106 141784 60322 0 Premiums 164216 0 0 164216 5755922 4149497 664304 942121 242466 86252 2318008 2148101 0 201131 187227 0 0 0 0 0 0 0 0 21124 16460 21851418 12516279 9857139 9335139 0 0 0 0 0 12639868 11773179 56887 45308 0 20000 20039 0 0 0 0 0 0 0 0 0 0 0 0 76887 65347 X 11209322 10443001 351931 260310 1001728 1004521 12562981 11707832 12639868 11773179 -654018 -194606 0 -6525 0 0 X 0 1 X 1 0 X 4312797 4424490 4071934 4411832 4228092 21449145 0 0 0 0 0 0 0 0 0 0 4312797 4424490 4071934 4411832 4228092 21449145 21449145 474884 438322 422752 418902 434378 2189238 66044 15397 -40136 -4445 18168 55028 178821 201090 154426 343866 226652 1104855 24798266 0.86495 0.86826 X Schedule A, Part II, Line 10 Production grants, contract production, art sales, car donation program. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 0 1 31719 31719 0 Schedule C, Part II-B, Line 1 Payments were made to Tennessee Public Television Council to support its efforts to retain appropriations from the Tennessee State Legislature. Payments were also made to American Publican Television Stations, which is a source of information for members of Congress, the US Administration and others to inform on public broadcasting programming, efforts and accomplishments. 1620864 0 1620864 8196738 0 1376593 6820145 0 0 0 0 12033816 0 11139686 894130 0 0 0 0 9335139 4939150 -194606 18643 0 19734 -156229 5095379 6525 0 6525 5101904 5794299 18643 0 0 19734 38377 5755922 0 0 0 5755922 Schedule D, Part XI, Line 2d Special Event expenses Schedule D, Part XII, Line 2d Special event expenses included in functional expenses on audited financial statements. X X X X X X 1 DMW Direct 35 Cordage Park Circle Suite 225 Plymoth MA 02360 Assist our fundraising department with mailing lists and direct mailings. 0 149211 76694 72517 149211 76694 72517 TN Online Auction 34601 0 34601 0 0 0 0 0 13808 Program Events 5200 0 5200 0 0 3408 1977 0 541 0 39801 0 39801 0 0 3408 1977 0 14349 19734 20067 X X X X 0 0 0 0 0 0 0 0 0 Mike LaBonia President & CEO Treasurer 155053 0 0 0 7200 0 12764 0 4155 0 179172 0 0 0 Form 990, Part VI, Section B, Line 11b The 990 is prepared in-house, then reviewed by our independent accountants. Once completed, the 990 is presented to our Finance Committee. Form 990, Part VI, Section B, Line 12c At least on an annual basis Board members report any transactions or conflicts of interest with the organization to the Board Chairman. The Board Chairman reviews the information and any material conflicts are disclosed on our 990 and audited financial statements. Form 990, Part VI, Section B, Line 15 Once a year the Executive Committee evaluates the goals and objectives that were established that year for the President & CEO. The results are presented at the following Board of Directors meeting. Any compensation adjustments are approved by the Executive Committee. Form 990, Part VI, Section C, Line 19 All required documents are posted on our website at wkno.org.