2014-01-24T09:20:28-06:00 2013-06-30 591363792 KEEFE McCULLOUGH & CO LLP CPA's 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2012-07-01 590737868 Community Television Foundation of South Florida Inc COMM 3059498321 14901 NE 20th Avenue Miami FL 33181 DOLORES SUKHDEO 3059498321 2014-01-22 1 JAMES R LARAWAY P00341086 9547710896 2012 2015-11-30 17:44:51Z Dolores Sukhdeo 14901 NE 20th Avenue Miami FL 33181 10163724 0 X WWW.CHANNEL2.ORG X 1954 FL WPBT is the large regional public television station for South Florida. 36 35 105 0 559950 -221183 6146012 5205836 9113893 4599715 431553 78551 131573 85746 15823031 9969848 0 0 0 0 5726911 5573654 0 0 2160122 7585658 7008893 13312569 12582547 2510462 -2612699 14175129 13391664 9706497 11490387 4468632 1901277 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 4077193 1072052 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. 98156 296453 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. 341589 534580 Community Television Foundation of South Florida, Inc. provides facilities and crew for the production of the program "Nightly Business Report" (NBR), a 30-minute business news program broadcast daily to 200 public television stations nationwide. It is distributed by American Public Television. 4471974 2136680 CTF operates WPBT2, the public television station (PBS) based in Miami and serving south Florida from the Treasure Coast to Key West. 4471974 2136680 8988912 1 0 0 1 0 0 0 0 0 1 1 0 1 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 33 0 1 105 1 1 1 0 0 0 0 0 0 0 0 1 0 X 36 35 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 Richard Schneider 40.00 X X 212562 0 12692 Jack Lowell 1.00 X X 0 0 0 Laurie Silvers 1.00 X X 0 0 0 Ramon A Rodriguez 1.00 X X 0 0 0 Susan Hantman 1.00 X X 0 0 0 Wendy Sartory Link 1.00 X X 0 0 0 Sandy Batchelor 1.00 X 0 0 0 Fred Berens 1.00 X 0 0 0 Peter Bermont 1.00 X 0 0 0 Irving Bolotin 1.00 X 0 0 0 Carolyn Chin 1.00 X 0 0 0 Mark W Cook 1.00 X 0 0 0 George T Elmore 1.00 X 0 0 0 William L Ford 1.00 X 0 0 0 Harvey A Goldman 1.00 X 0 0 0 Robert K Jordan 1.00 X 0 0 0 Cristina L Mendoza 1.00 X 0 0 0 Young Song 1.00 X 0 0 0 Raul Valdes-Fauli 1.00 X 0 0 0 Dolores Sukhdeo 40.00 X 169059 0 0 Graham Simmons 40.00 X 127801 0 600 Shirley Carroll 40.00 X 120357 0 6655 Margaret Gordon Socias 30.00 X 47333 0 3241 Ellen Oppenheimer 40.00 X 0 98991 4415 Jeff Huff 40.00 X 100096 0 10132 777208 98991 37735 5 1 1 0 0 3750908 1389171 65757 5205836 Content 515100 1373698 1373698 Planned giving 515100 1004906 1004906 Local program underwri 515100 858161 858161 Facilities services 515100 573749 13799 559950 NBR public tv producti 515100 534580 534580 254621 254621 4599715 87075 87075 110173 118697 -8524 -8524 -8524 160925 75179 85746 85746 9969848 4039765 559950 164297 700300 297460 402840 4095151 2987905 413279 693967 160668 108799 29942 21927 276833 190471 48238 38124 340702 239144 51455 50103 20545 18354 2191 44572 44572 67255 67255 652832 158682 15715 478435 173979 109699 13099 51181 94561 73914 9821 10826 8962 8962 152222 152222 1400908 1387428 3293 10187 341709 257279 50334 34096 Amortization - program 1836726 1836726 Premiums for members 477177 3990 473187 Utilities 296671 296671 Network affiliations 241013 239771 1242 1199761 733718 171387 294656 12582547 8988912 1433513 2160122 587554 305931 980261 1214341 197993 240860 46093935 38395906 8229949 7698029 2463361 2464584 1317823 1071581 398188 396338 14175129 13391664 1294445 2080137 109418 446313 3123723 3177949 5178911 5785988 9706497 11490387 X 4468632 1901277 4468632 1901277 14175129 13391664 X -2612699 35633 9711 X 0 1 X 1 0 X 17861557 20158211 11583917 14294052 9099864 72997601 17861557 20158211 11583917 14294052 9099864 72997601 72997601 128695 204410 95202 103840 104445 636592 73634193 0.99140 0.98400 X 14900 14900 12567647 12582547 779127 194782 0 0 1000000 1000000 815628 779127 3594755 5392133 21953 21953 13900 14900 72706 242134 156223 203907 194782 797046 1195569 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 21591899 2994540 -2180914 1286020 702832 358598 20058075 0.37000 0.38000 0.25000 1 1 1 599825 599825 7574175 5204674 2369501 37876929 33160340 4716589 43006 30892 12114 7698029 Program broadcast rights 1071581 C 1071581 Program broadcast rights payable 50140 Pension liability 3650353 Due to affiliate 1514063 Capital leases 571432 5785988 10005481 35633 35633 9969848 0 9969848 12582547 0 12582547 0 12582547 Description of Intended Use of Endowment Funds: 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. Donor Cultivation 160925 160925 6770 60797 7612 160925 160925 6770 60797 7612 75179 85746 X X X X X 0 0 0 1 1 0 0 0 0 Richard Schneider 212562 0 0 0 0 0 0 0 12692 0 225254 0 0 0 Dolores Sukhdeo 156018 0 13041 0 0 0 0 0 0 0 169059 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%. X 10 9437 Selling price X Barter 5 56320 Value per on air acknowledgement 0 1 1 Third Party Use: Part I, Line 32b: Community Television Foundation of South Florida, Inc. (CTF) uses a third party to pick up the donated vehicle, sell it at auction and remit 70% of the proceeds to CTF. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Pension liability adjustment 9,711. 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 -93296 569155 1.00000 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 0 1 0 0 WPBT Communications Foundation Inc E 1500000 Actual WPBT Communications Foundation Inc A 17906 Actual Comtel Inc J 512851 Actual Comtel Inc O 77633 Actual WPBT Communications Foundation Inc O 134648 Actual WPBT Communications Foundation Inc Q 589736 Actual WPBT Communications Foundation Inc C 1004906 % of available funds WPBT Communications Foundation Inc E 1514063 Actual