2013-05-13T09:42:24-05:00 2012-06-30 591363792 KEEFE McCULLOUGH & CO LLP CPA's 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2011-07-01 590737868 COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDA INC COMM 3059498321 14901 NE 20TH AVENUE MIAMI FL 33181 RICHARD W SCHNEIDER 3059498321 2013-05-13 1 JAMES R LARAWAY P00341086 9547710896 2011 2016-02-25 16:41:14Z RICHARD W SCHNEIDER 14901 NE 20TH AVENUE MIAMI FL 33181 17177635 0 X WWW.CHANNEL2.ORG X 1954 FL WPBT is the large regional public television station for South Florida. 39 38 128 0 0 -221613 6757746 6146012 4193414 9113893 5004040 431553 0 131573 15955200 15823031 0 0 0 0 5952175 5726911 0 0 2588951 7478324 7585658 13430499 13312569 2524701 2510462 15667528 14175129 11809001 9706497 3858527 4468632 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 3290837 53400 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, including acclaimed educational children's programs and iconic primetime series. In addition to broadcast, a major service is uVu, an online community video and social networking initiative connecting individuals and organizations across the region. 1422760 739217 Production of original local content. WPBT-produced content includes Issues, Viewpoint, and Haiti Journal, public affairs programs that examine complex issues of concern to our communities. WPBT also produces an award-winning science series, Changing Seas; a series reflecting the arts in South Florida and beyond, Art Loft; and specials that preserve the history and culture of our communities such as Flagler's Train and Flavors of the Florida Keys. Another popular local program is Check, Please! South Florida. A major education program service is Kidvision VPK, an online training resource for early learning educators, daycare providers, and parents. 550662 761088 Community Television Foundation of South Florida, Inc. provides crew and facilities 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. 4034915 7104082 CTF operates WPBT2, the public television station (PBS) based in Miami and serving south Florida from the Treasure Coast to Key West. 4034915 7104082 9299174 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 0 0 0 1 41 0 1 128 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 39 38 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 202545 0 12709 JACK LOWELL 0.00 X X 0 0 0 RAMON A RODRIGUEZ 0.00 X X 0 0 0 MARK W COOK 0.00 X X 0 0 0 SUSAN HANTMAN 0.00 X X 0 0 0 LAURIE SILVERS 0.00 X X 0 0 0 JORGE A ARGULLES 0.00 X 0 0 0 ROBERT G BAAL 0.00 X 0 0 0 SANDY BATCHELOR 0.00 X 0 0 0 FRED BERENS 0.00 X 0 0 0 CAROLYN CHIN 0.00 X 0 0 0 THEODORE K FRIEDT 0.00 X 0 0 0 WENDY SARTORY LINK 0.00 X 0 0 0 RICHARD W MORGNER JR 0.00 X 0 0 0 DAVID C PRATHER 0.00 X 0 0 0 YOUNG SONG 0.00 X 0 0 0 PAUL VALDES-FAULI 0.00 X 0 0 0 GEORGE W WEAVER 0.00 X 0 0 0 NICHOLAS J ZAFFIRIS 0.00 X 0 0 0 DOLORES SUKHDEO 40.00 X 151444 0 0 GRAHAM SIMMONS 40.00 X 133541 0 1246 SHIRLEY CARROLL 40.00 X 125588 0 7186 MARGARET G SOCIAS 30.00 X 47904 0 3481 BRADLEY HURLBURT 40.00 X 0 115730 2000 JENNIFER GIBBS 40.00 X 103541 0 4386 764563 115730 31008 5 0 1 0 0 4224556 1921456 6146012 PLANNED GIVING 515100 5878945 5878945 LOCAL PROGRAM UNDERWRI 515100 987291 987291 nbr public tv producti 515100 761088 761088 PRODUCTION 515100 744111 744111 FACILITIES SERVICES 515100 469596 13490 456106 272862 272862 9113893 621266 1073184 590654 672243 30612 400941 431553 431553 223280 91707 131573 131573 15823031 8657787 0 1019232 685644 286231 399413 4199391 2966955 408657 823779 217590 93393 94698 29499 263106 173379 42942 46785 361180 249002 50495 61683 12580 10236 2344 43922 43922 100373 99898 475 768871 177097 21200 570574 198242 106771 25121 66350 73149 58178 9155 5816 5415 5415 100051 100051 1408435 1394782 2540 11113 354347 273824 39094 41429 AMORTIZATION - PROGRAM 2132809 2132809 PREMIUMS FOR MEMBERS 657067 657067 NETWORK AFFILIATIONS 293062 293062 UTILITIES 284194 284194 1153141 699363 179397 274381 13312569 9299174 1424444 2588951 1073277 587554 747561 980261 211100 197993 45335121 37105172 9497103 8229949 2414456 2463361 1322117 1317823 401914 398188 15667528 14175129 1017045 1294445 327587 109418 1596252 3123723 8868117 5178911 11809001 9706497 X 3858527 4468632 3858527 4468632 15667528 14175129 X 2510462 -1900357 X 0 1 1 X 0 X 23240972 17861557 20158211 11583917 14294052 87138709 23240972 17861557 20158211 11583917 14294052 87138709 87138709 201606 128695 204410 95202 103840 733753 683097 683097 88555559 0.98400 0.97840 X 13900 13900 13298669 13312569 815628 203907 0 0 1000000 1000000 1000000 815628 3815628 5723442 21953 21953 21953 13900 79759 250000 242134 156223 203907 852264 1278396 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 0.34000 0.25000 0.41000 1 1 1 599825 599825 7526579 4967949 2558630 37165711 32110737 5054974 43006 26486 16520 8229949 PROGRAM BROADCAST RIGHTS 1317823 C 1317823 PROGRAM BROADCAST RIGHTS PAYABLE 102706 PENSION LIABILTIY 4183111 DUE TO AFFILIATE 713799 CAPITAL LEASES 179295 5178911 15823031 13312569 2510462 78435 -1978792 -1900357 610105 15901466 78435 78435 15823031 0 15823031 13312569 0 13312569 0 13312569 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. Part XI, Line 8 - Other Adjustments: Pension liability adjustment -1,978,792. DONOR CULTIVATION 223280 223280 19466 65045 7196 223280 223280 19466 65045 7196 91707 131573 X X X X X 0 0 0 1 1 0 0 0 0 RICHARD SCHNEIDER 202545 0 0 0 0 0 0 0 12709 0 215254 0 0 0 DOLORES SUKHDEO 147518 0 3926 0 0 0 0 0 0 0 151444 0 0 0 Part I, Line 5 COMMISSIONS ARE PAID TO SALES AND MARKETING PERSONNEL FOR REVENUES 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 5 1747 SELLING PRICE X BARTER 8 92816 VALUE PER ON AIR ACKNOWLEDGMENT 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 5: Net unrealized gains on investments: 78,435. Pension liability adjustment -1,978,792. Total to Form 990, Part XI, Line 5: -1,900,357. WPBT COMMUNICATIONS FOUNDATION INC PO BOX 610002 MIAMI FL 332610002 592141826 PROVIDE FINANCIAL SUPPORT TO COMMUNTY TELEVISION FOUNDATION OF SOUTH FLORIDA 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 -117468 621483 1.00000 1 0 0 0 1 0 0 0 1 0 1 0 1 1 0 1 0 0 WPBT COMMUNICATIONS FOUNDATION INC E 633608 ACTUAL WPBT COMMUNICATIONS FOUNDATION INC A 11777 ACTUAL COMTEL INC I 444781 ESTIMATED COMTEL INC N 78961 ESTIMATED WPBT COMMUNICATIONS FOUNDATION INC N 136479 aCTUAL WPBT COMMUNICATIONS FOUNDATION INC P 142230 ACTUAL wPBT COMMUNICATIONS FOUNDATION INC K 100000 esTIMATED wPBT COMMUNICATIONS FOUNDATION INC M 50000 esTIMATED