2013-02-13T14:18:46-06:00 2012-06-30 621046406 JOHNSON HICKEY & MURCHISON PC 651 E FOURTH ST STE 200 CHATTANOOGA TN 37403 990 2011-07-01 621137597 THE GREATER CHATTANOOGA PUBLIC TELEVISION CORPORATION GREA 4236290045 7540 BONNYSHIRE DRIVE CHATTANOOGA TN 37416 PAUL GROVE 4236290045 2013-02-12 1 DEAN KRECH P00639050 4237560052 2011 2016-03-07 17:11:31Z WTCI PAUL GROVE 7540 BONNYSHIRE DRIVE CHATTANOOGA TN 37416 2443723 0 X WTCITV.ORG X 1982 TN TO PROVIDE PUBLIC AND EDUCATIONAL BROADCAST SERVICES TO THE GREATER CHATTANOOGA AREA. 22 21 29 150 80286 0 2367667 2290845 72500 87123 494 77 -6307 5711 2434354 2383756 0 0 0 0 1015532 1020649 0 0 264565 1601999 1597234 2617531 2617883 -183177 -234127 5599785 5185893 2591848 2412083 3007937 2773810 WTCI ENRICHES LIVES THROUGH QUALITY PROGRAMS AND SERVICES THAT EDUCATE, ENGAGE, AND INSPIRE A LIFETIME OF LEARNING AND EXPLORATION. 0 0 2130037 34725 OPERATION OF A PUBLIC T.V. STATION, WTCI, CHANNEL 45. TO PROVIDE EDUCATIONAL AND INSTRUCTIONAL PROGRAMMING TO THE CHATTANOOGA AND TRI-STATE AREA. 2130037 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 0 1 1 0 1 29 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X SUSAN CATES 4237027807 7540 BONNYSHIRE DRIVE CHATTANOOGA TN 37416 COLE POWELL 1.00 X X 0 0 0 MARY KILBRIDE 1.00 X X 0 0 0 WARREN BARNETT 1.00 X 0 0 0 ANDREW BERKE 1.00 X 0 0 0 MEL COOPER 1.00 X 0 0 0 NICHOLAS COUSSOULE 1.00 X 0 0 0 ROSE DECOSIMO 1.00 X 0 0 0 REV LOUIS GARCIA 1.00 X 0 0 0 STEVE GATLIN 1.00 X 0 0 0 MAI BELL HURLEY 1.00 X 0 0 0 WARD PETTY 1.00 X 0 0 0 BILL ROBINSON 1.00 X X 0 0 0 PAUL GROVE 40.00 X X 142813 0 10808 MONTY WYNE 1.00 X 0 0 0 SUSAN STREET 1.00 X X 0 0 0 LARRY BUIE 1.00 X 0 0 0 JO COKE 1.00 X 0 0 0 SPENCER MCCALLIE 1.00 X 0 0 0 NANCY PATTERSON 1.00 X 0 0 0 DANA PERRY 1.00 X 0 0 0 RAY RYAN 1.00 X 0 0 0 ALISON SHAW 1.00 X 0 0 0 SUSAN CATES 40.00 X 49975 0 808 192788 0 11616 1 0 1 0 0 34470 588085 1668290 29409 2290845 PRODUCTION SERVICES 515100 87123 10000 77123 87123 89 89 12400 25214 6926 22051 5474 3163 8637 3163 5474 12 -12 -12 -12 3315 34470 30978 -27663 -27663 MISCELLANEOUS 900099 24737 24737 24737 2383756 34725 80286 -22100 247546 113137 110304 24105 637689 509133 23973 104583 81819 61144 20675 53595 43139 2331 8125 2000 2000 14560 13598 582 380 64400 60010 2654 1736 150 118 32 93208 63327 8633 21248 102122 92624 5628 3870 24913 12626 8155 4132 155856 136294 11558 8004 443491 419306 13237 10948 31639 26208 3218 2213 PROGRAM ACQUISITIONS 540976 540976 COMMUNICATIONS 42436 28774 3107 10555 DUES 33648 6439 22071 5138 PREMIUMS 33369 33369 14466 1184 7798 5484 2617883 2130037 223281 264565 158075 4985 95552 82246 21951 13055 8045250 3049643 5234207 4995607 90000 90000 5599785 5185893 202352 149714 15250 13650 2374246 2248719 2591848 2412083 X 2979882 2773810 28055 0 3007937 2773810 5599785 5185893 -234127 0 X 0 1 1 X 0 X 3560314 2060005 2337343 2341034 2290845 12589541 3560314 2060005 2337343 2341034 2290845 12589541 12589541 11910 284 94 76 12489 24853 15297 56742 45718 117757 10687 17156 11249 19087 24737 82916 12815067 238886 0.98240 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251000 251000 3355177 511138 2844039 4371306 2473237 1898069 67767 65268 2499 4995607 2383756 2617883 -234127 -234127 2708517 264806 264806 2443711 -59955 -59955 2383756 2942644 264806 59955 324761 2617883 0 2617883 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. FEDERAL AND TENNESSEE TAX AND INFORMATION RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -28,977. DIRECT EXPENSES FOR FUNDRAISING EVENTS -30,978. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 28,977. DIRECT EXPENSES FOR FUNDRAISING EVENTS 30,978. WINE DINNER 19325 17280 2045 7795 1508 BE MORE AWARDS 17910 16880 1030 3003 9709 8711 1 550 310 240 240 12 37785 34470 3315 3003 17744 10231 30978 -27663 X 1 1 X 0 0 0 0 0 0 0 0 0 PAUL GROVE 134813 0 0 0 8000 0 0 0 10808 0 153621 0 0 0 X TV EQUIPMENT 1 29409 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 AFTER FORM 990 IS PROVIDED TO THE GREATER CHATTANOOGA PUBLIC TELEVISION CORPORATION, IT IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS,AND A COPY IS ALSO FORWARDED TO ALL OTHER MEMBERS OF THE BOARD OF DIRECTORS, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY A QUESTIONNAIRE IS DISTRIBUTED TO THE BOARD. THE GOVERNANCE COMMITTEE REVIEWS THE QUESTIONNAIRES AND IF THERE ARE ANY CONFLICTS WILL DETERMINE THE APPROPRIATE ACTION TO TAKE. FORM 990, PART VI, SECTION B, LINE 15A A THREE-STEP PROCESS EXISTS-FIRST, THE CEO PERFORMS A SELF-EVALUATION; SECOND, THE EXECUTIVE COMMITTEE OF THE BOARD,AS INDEPENDENT OBSERVERS, PERFORM AN EVALUATION; LAST, THESE EVALUATIONS WILL BE USED, ALONG WITH COMPARABLE DATA, TO CREATE AN OBJECTIVE MEASURE TO DETERMINE THE CEO'S COMPENSATION AND ANY BONUSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.