2013-11-15T20:19:51-07:00 2013-06-30 990 2012-07-01 620525567 MID-SOUTH PUBLIC COMMUNICATIONS FOUNDATION MID- 9014582521 7151 Cherry Farms Rd Cordova TN 38016 Scott Davidson 9017298706 2013-11-14 2012 2015-11-30 17:44:51Z WKNO TV FM Michael J LaBonia 7151 Cherry Farms Road Cordova TN 38016 5383391 0 X www.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. 18 18 66 289 255962 -40136 4266601 4071934 164085 179025 117257 138424 718970 633439 5266913 5022822 0 0 0 0 2722361 2449811 91607 110216 968617 3299450 3443223 6113418 6003250 -846505 -980428 13678251 12769586 170580 125406 13507671 12644180 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. These 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 1201684 0 1885 FM Radio - Produced and acquired programs for radio broadcast for the purpose of providing non-commercial classical music, cultural opportunities of the community through the development, ownership, and operation of non-commercial radio and television. We also provide on-air time during the week for local community and cultural organizations to explain and promote their community programs. 3136320 0 410481 Television Broadcasting - Produced and acquired programs for non-commercial, educational public television broadcasting, coordinated community service events, and provided community information for the purposes of enhancing educational and cultural opportunities. 0 0 0 4338004 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 36 0 1 66 1 1 1 0 0 0 1 1 0 X 18 18 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 1 0 X 0 0 0 Ralph Berry 1 0 X 0 0 0 Glen Brandow 1 0 X 0 0 0 Chris Brubaker 1 0 X 0 0 0 Mike Bruns 1 0 X 0 0 0 Tom Carpenter 1 0 X 0 0 0 J Dabney Collier III 1 0 X 0 0 0 Anne Wallace Crighton 1 0 X 0 0 0 Jonathan Crisp 1 0 X 0 0 0 Dr Craig Esrael 1 0 X 0 0 0 Karen Kruse 1 0 X 0 0 0 Montgomery Martin 1 0 X 0 0 0 Dr Bob Miller 1 0 X 0 0 0 Deanie Parker 1 0 X 0 0 0 Andy Pierotti 1 0 X 0 0 0 Rick Schultz 1 0 X 0 0 0 Peter Schutt 1 0 X 0 0 0 Ray Stitle 1 0 X 0 0 0 Michael LaBonia 40 0 X X X 184983 0 17661 184983 0 17661 1 0 1 0 0 0 0 0 0 1330147 2741787 0 4071934 Contract and grant productions 515100 179025 179025 0 0 0 0 0 0 179025 58390 58390 0 0 0 0 0 0 42140 31507 10633 0 317909 14946 0 0 317909 14946 332855 317909 14946 0 414469 0 334435 0 80034 0 80034 80034 0 0 54195 0 26134 28061 0 28061 0 0 0 0 0 0 0 0 0 0 0 0 Mobile Unit 515100 226536 0 226536 0 Book Sale Commissions 515100 3847 0 3847 0 0 0 0 0 230383 5022822 666865 255962 28061 184983 46246 92491 46246 0 1817645 1151300 260338 406007 98625 54322 24003 20300 204827 121689 39718 43420 143731 82274 32445 29012 6862 6862 26961 26961 110216 110216 27154 14342 8521 4291 32472 32472 246704 92100 70782 83822 16187 6175 10012 159093 159093 35858 19559 14727 1572 4795 4795 705312 628328 35380 41604 117127 80906 16647 19574 Transmitter Utilities/Satellite Lines 238944 238944 0 0 Program Acquisition and Production 1507118 1507118 0 0 Maintenance and Repairs 166095 109311 56784 0 Premiums 152541 0 0 152541 6003250 4338004 696629 968617 110842 112601 1969843 1895300 0 0 278128 201848 0 0 0 0 294854 0 0 0 33815 17346 23562994 13020503 10990769 10542491 0 0 0 0 0 13678251 12769586 110580 90406 0 60000 35000 0 0 0 0 0 0 0 0 0 0 170580 125406 X 12490913 11571491 280753 310499 736005 762190 13507671 12644180 13678251 12769586 -980428 116937 0 0 0 0 X 0 1 X 1 0 X 4798918 4332367 4312797 4424490 4071934 21940506 153300 25550 0 0 0 178850 4952218 4357917 4312797 4424490 4071934 22119356 22119356 762718 411713 474884 438322 422752 2510389 27016 44114 66044 15397 -40136 112435 86636 148446 178821 201090 154426 769419 25511599 0 0.86703 0.85715 X 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 31719 31719 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Payments were made to the Tennessee Public Television Council to support its efforts to see appropriations from the Tennessee state legislature. Payments were also made to the American Public Television Stations, which is a source of information for members of Congress, the US Adminstration and others on matters relating to public television expenditures, programming efforts and accomplishments. These organizations provide opportunities for our company to meet our elected representatives. 1620684 0 1620684 8196738 0 914152 7282586 0 0 0 0 13745572 0 12106351 1639221 0 0 0 0 10542491 5145323 116937 0 0 0 116937 5028386 -5564 0 -5564 5022822 6008814 0 0 0 0 0 6008814 -5564 0 -5564 6003250 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 146850 64031 82819 146850 64031 82819 TN Onlne Auction 32430 0 32430 0 0 0 0 0 13845 Capitol Steps 12105 0 12105 0 0 0 84 7500 0 3 9660 0 9660 0 0 500 1587 0 2618 54195 0 54195 0 0 500 1671 7500 16463 26134 28061 X X X X 0 0 0 0 0 0 0 0 0 Michael LaBonia 147860 0 29923 0 7200 0 12583 0 5078 0 202644 0 0 0 F990_P06_S0B_L11b 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. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c At least on an annual basis Board membresh report any transactional business or possible conflicts of interest with the organizaiton to the Board Chairman. The Board Chairman reviews these transactions and all material conflicts are properly disclosed on our 990 and audited financial statements. F990_P06_S0B_L15 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. F990_P06_S0C_L19 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 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.