2014-11-17T20:30:07-07:00 2014-06-30 990 2013-07-01 620525567 MID-SOUTH PUBLIC COMMUNICATIONS FOUNDATION MID- 9014582521 7151 Cherry Farmss Road Cordova TN 38016 Scott Davidson Director of Finance 9017298706 2014-11-17 2013 2015-11-30 17:44:51Z Michael J LaBonia 7151 Cherry Farms Road Cordova TN 38016 5815021 0 X 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. 16 16 63 231 79411 -4445 4071934 4616012 179025 272161 138424 161068 633439 524728 5022822 5573969 0 0 0 0 2449811 2358231 110216 81896 905098 3443223 3353494 6003250 5793621 -980428 -219652 12769586 12639868 125406 76887 12644180 12562981 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 1209873 0 1690 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. 2970017 0 275859 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 4179890 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 24 0 1 63 1 1 1 0 0 0 1 1 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 TN X 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 Anne Wallace Crighton Trustee 1 0 X 0 0 0 Dr Craig Esrael Board Chairman 1 0 X 0 0 0 Karen Kruse Trustee 1 0 X 0 0 0 Dr Bob Miller Trustee 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 Secretary 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 201292 0 17475 201292 0 17475 1 0 1 0 0 0 0 0 1415480 3200532 0 4616012 Contract and grant production 515100 272161 272161 0 0 0 0 0 0 272161 44274 44274 0 0 0 0 0 0 30329 30329 0 0 326595 17704 0 0 326595 17704 344299 326595 17704 0 334647 0 217853 0 116794 0 116794 116794 0 0 49366 0 23199 26167 0 26167 0 0 0 0 0 0 0 0 0 0 0 0 Mobile Unit 515100 20388 0 20388 0 Book commissions, Art and Car sales 515100 66071 62226 3845 0 Program sale distribution 515100 37474 0 37474 0 0 0 0 0 123933 5573969 852379 79411 26167 0 0 0 0 0 0 0 0 187200 46800 93600 46800 0 0 0 0 1741005 1120761 239170 381074 106790 67081 21252 18457 187962 113294 34491 40177 135274 77227 31546 26501 0 0 0 0 3912 0 3912 0 26894 0 26894 0 0 0 0 0 81896 81896 0 0 0 0 0 0 0 0 27454 27454 0 0 260736 39919 131798 89019 15327 4732 10595 0 0 0 0 150268 150268 0 0 31734 18739 9653 3342 0 0 0 0 0 0 0 0 4209 0 4209 0 0 0 0 0 695670 622102 33485 40083 135296 94412 18608 22276 Transmitter Utilities/Satellite Lines 233633 233633 0 0 Program Acquisition and Production 1406458 1406458 0 0 Maintenance & Repairs 217025 161742 55283 0 Premiums 144878 0 0 144878 5793621 4179890 708633 905098 112601 242466 1895300 2318008 0 0 201848 201131 0 0 0 0 0 0 0 0 17346 21124 22127363 12270224 10542491 9857139 0 0 0 0 0 0 0 0 0 0 12769586 12639868 90406 56887 0 0 35000 20000 0 0 0 0 0 0 0 0 0 0 0 0 125406 76887 X 11571491 11209322 310499 351931 762190 1001728 12644180 12562981 12769586 12639868 -219652 144478 0 -6025 0 0 X 0 1 X 1 0 X 4332367 4312797 4424490 4071934 4411832 21553420 0 0 0 0 0 0 25550 0 0 0 0 25550 4357917 4312797 4424490 4071934 4411832 21578970 21578970 411713 474884 438322 422752 418902 2166573 44114 66044 15397 -40136 -4445 80974 148446 178821 201090 154426 343866 1026649 24853166 0 0.86826 0.867 X Schedule A, Part II, Line 10 Contract and grant production income, car donation program and miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 0 1 30619 30619 0 Schedule C, Part II-B, Line 1 Schedule C, Part II-B, Line 1i - Payments were made to the Tennessee Public Television Council to support its efforts to retain appropriations from the Tennessee State Legislature. Payments were also made to American Public 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 1122821 7073917 0 0 0 0 12309761 0 11147403 1162358 0 0 0 0 9857139 5694472 114478 0 0 0 114478 5579994 -6025 0 -6025 5573969 5797946 0 0 0 0 0 5797946 -4325 0 -4325 5793621 X X X X X X 1 DMW Direct 36 Cordage Park Circle Suite 225 Plymoth MA 02360 Assist our fundraising department with mailing lists and direct mailings. 0 153270 81896 71374 153270 81896 71374 TN Online Auction 44266 0 44266 0 0 0 0 0 16809 Other events 5100 0 5100 0 0 3560 1257 0 1573 0 49366 0 49366 0 0 3560 1257 0 18382 23199 26167 X X X X 0 0 0 0 0 0 0 0 0 Mike LaBonia President & CEO Treasurer 177076 0 0 0 7200 0 12960 0 4515 0 201751 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 transactional business or possible conflicts of interest with the organization to the Board Chairman. The Board Chairman reviews the transactions and all material conflicts are properly 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 As a broadcast station licensed by the FCC, we are required to maintain a number of documents in a public file at our company, as well as on our website. Anybody can come into our company and request these documents, which includes the 990, audited financial statements, conflict of interest policy, and other government reports.