2012-05-11T11:34:10-05:00 2011-06-30 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2010-07-01 590737868 COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDA INC COMM 3059498321 14901 NE 20TH AVENUE MIAMI FL 33181 RICHARD W SCHNEIDER 3059498321 2012-05-10 1 9547710896 2010 2016-02-24 21:20:13Z RICHARD W SCHNEIDER 14901 NE 20TH AVENUE MIAMI FL 33181 16401160 0 X WWW.CHANNEL2.ORG X 1954 FL COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDA, INC. OPERATES WPBT CHANNEL 2, THE PUBLIC TELEVISION STATION (PBS) BASED IN MIAMI AND SERVING SOUTH FLORIDA FROM THE TREASURE COAST TO KEY WEST. WPBT PRODUCES AND BROADCASTS HIGH-QUALITY, NON-COMMERCIAL TV PROGRAMS TO APPROXIMATELY 1.1 MILLION HOUSEHOLDS PER MONTH. 37 36 152 181 390114 -101909 6173019 6757746 13630120 4193414 26443 5004040 0 0 19829582 15955200 0 0 0 0 9588249 5952175 0 0 2396123 10386205 7478324 19974454 13430499 -144872 2524701 14148096 15667528 13271388 11809001 876708 3858527 X COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDA, INC. WAS ORGANIZED FOR THE PRODUCTION AND TRANSMISSION OF PUBLIC BROADCASTING PROGRAMS. ITS EXPENSES ARE MADE ONLY IN THIS ENDEVOUR. COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDA, INC. OPERATES TV STATION WPBT CHANNEL 2 SERVING THE 7-COUNTY SOUTH FLORIDA AREA. CTF IS AFFILIATED WITH THE PUBLIC BROADCASTING SERVICE AND IS A NON-COMMERCIAL TELEVISION STATION. 0 0 3461229 47194 WPBT2S BROADCAST SIGNAL REACHES FROM KEY WEST TO ST. LUCIE COUNTY IN CENTRAL FLORIDA AND ARE AVAILABLE IN 7 COUNTIES THROUGHOUT THE STATE AND REACHES MORE THAN 1.7M VIEWERS EACH MONTH IN MIAMI-DADE AND BROWARD COUNTIES ALONE. WPBT.ORG HAD 158,448 VISITORS LAST YEAR WHO VIEWED 394,310 PAGES AND SPENT ON AVERAGE NEARLY 2 MINUTES PER VISIT. ON-AIR WPBT2 PROGRAMS A MIX OF THE BEST OF PBS PROGRAMMING INCLUDING THE ANTIQUES ROADSHOW, NOVA, MASTERPIECE THEATRE AND FRONTLINE. WPBT2 ALSO PRODUCES LOCAL PROGRAMS TO ADDRESS THE CONCERNS OF SOUTH FLORIDA. THROUGH ITS UVU PLATFORM WPBT2 IS NOW WORKING WITH MORE THAN 4 DOZEN LOCAL ARTS AND CULTURAL ORGANIZATIONS ON A REGULAR BASIS INCLUDING THE EDUCATION DEPARTMENTS FOR THE MAJOR PERFORMING ARTS CENTERS IN MIAMI AND BROWARD COUNTIES. ITS UVU PLATFORM HAS ALMOST 400,000 PAGE VISITS MONTHLY. FLORIDA INTERNATIONAL UNIVERSITYS SCHOOL OF JOURNALISM & MASS COMMUNICATION JOINED WPBT2 AND MIAMI-DADE HEALTH DEPARTMENT FOR SPECIAL PRIME TIME BROADCAST ON THE RESURGENCE OF HIV/AIDS IN MIAMI. 1409836 515174 WPBT PRODUCES "KIDVISION VPK", A PROFESSIONAL DEVELOPMENT ONLINE TRAINING SERVICE FOR EARLY LEARNING EDUCATORS AND PARENTS. "KIDVISION VPK" PROVIDES LEARNING MODULES DESIGNED TO ILLUSTRATE HOW TO EFFECTIVELY TEACH THE FLORIDA PRE-KINDERGARTEN CURRCULUM STANDARDS. "KIDVISION VPK" ALSO PROVIDES CERTIFIED CONTINUING EDUCATION UNITS (CEUS) FOR SUCCESSFUL COMPLETION OF THE MODULES AND TESTS. WPBT2 PRODUCES THREE PUBLIC AFFAIRS SERIES: "ISSUES", "PULSE" AND "VIEWPOINT". THESE PROGRAMS EXAMINE THE ISSUES AND CONCERNS OF OUR COMMUNITY. WPBT2 PRODUCES THE AWARD-WINNING SCIENCE SERIES "CHANGING SEAS" WHICH EXAMINES THE RESEARCH INTO FLORIDA'S OCEAN WATERS. WPBT2 ALSO PRESERVES THE HISTORY AND CULTURE OF OUR COMMUNITY WITH DOCUMENTARIES SUCH AS "STRANAHAN HOUSE", "THE STORY OF FLORIDA'S STATE PARKS", "INTO THE WILD", IMAGINING A NEW FLORIDA" AND "PARALLEL LIVES". WPBT ALSO PRODUCES "STAR GAZERS", THE WORLD'S ONLY WEEKLY TELEVISION SERIES ON NAKED EYE ASTRONOMY. EACH 5-MINUTE WEEKLY EPISODE FEATURES AN OBJECT FOR NAKED EYE VIEWING. THE WEEKLY SERIES IS BRODCAST NATIONWIDE INCLUDING A SECOND CONDENSED 1-MINUTE VERSION. 575826 988847 WPBT PROVIDES CREW AND FACILITIES FOR THE PRODUCTION OF THE PROGRAM "NIGHTLY BUSINESS REPORT" (NBR), A 30-MINUTE BUSINESS NEWS PROGRAM THAT DISSECTS AND REPORTS ON THE BUSINESS NEWS OF THE DAY AS IT AFFECTS THE COMMUNITY. IT IS DISTRIBUTED BY AMERICAN PUBLIC TELEVISION AND IS CARRIED BY 250 PUBLIC TELEVISION STATIONS NATIONWIDE. 4028979 2252085 CTF OPERATES WPBT2, THE PUBLIC TELEVISION STATION (PBS) BASED IN MIAMI AND SERVING SOUTH FLORIDA FROM THE TREASURE COAST TO KEY WEST. WPBT PRODUCES AND BROADCASTS HIGH QUALITY, NON- COMMERCIAL TELEVISION PROGRAMS TO APPROXIMATELY 1.1 M HOUSEHOLDS PER MONTH. 4028979 2252085 9475870 1 0 0 1 0 0 0 0 1 1 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 39 0 1 152 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 37 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X SHIRLEY C CARROLL 3059498321 14901 NE 20TH AVENUE MIAMI FL 331811121 RICHARD SCHNEIDER 40.00 X X X 240658 0 12582 LAURIE SILVERS X 0 0 0 SANDY BATCHELOR X 0 0 0 FRED BERENS X 0 0 0 EMMA CARRASCO X 0 0 0 MARK W COOK X 0 0 0 GEORGE T ELMORE X 0 0 0 SUSAN HANTMAN X 0 0 0 ROBERT K JORDAN X 0 0 0 WILLIAM F KOCH JR X 0 0 0 ARMANDO LEIGHTON JR X 0 0 0 IRVING BOLOTIN X 0 0 0 CRISTINA MENDOZA X 0 0 0 DOLORES SUKHDEO 40.00 X X 168345 0 0 SHIRLEY CARROLL 40.00 X X 143083 0 7490 GRAHAM SIMMONS 40.00 X X 138519 0 3756 MARGARET G SOCIAS 30.00 X 46558 0 3437 BRADLEY HURLBURT 40.00 X 0 110400 6107 JEFF HUFF 40.00 X 101183 0 0 JOHN KELLY 40.00 X 102318 0 12392 JENNIFER GIBBS 40.00 X 104660 0 9340 1045324 110400 55104 7 0 1 0 0 3779572 2978174 6757746 LOCAL PROGRAM UNDERWRI 515100 1064476 1064476 NBR PUBLIC TV PRODUCTI 515100 988847 988847 PLANNED GIVING 515100 923970 923970 PRODUCTION 515100 590819 590819 FACILITIES SERVICES 515100 402291 12177 390114 223011 223011 4193414 5450000 445960 5004040 5004040 5004040 15955200 3803300 390114 5004040 764429 310620 453809 4098540 2843284 410843 844413 422034 278823 71594 71617 294541 199478 45655 49408 372631 262119 50619 59893 18858 10388 5516 2954 51123 51123 118964 118964 676691 146297 19744 510650 195604 103091 27625 64888 59780 39494 10620 9666 9152 9152 119094 119094 1340569 1326084 3372 11113 349399 273124 40683 35592 AMORTIZATION - PROGRAM 2249116 2249116 PREMIUMS FOR MEMBERS 515219 515219 NETWORK AFFILIATIONS 309191 309191 UTILITIES 286024 286024 AUDIENCE RESEARCH & SUR 162543 162543 1016997 557230 239057 220710 13430499 9475870 1558506 2396123 814882 1073277 48913 1161650 747561 295259 211100 45441397 35944294 9983871 9497103 2414456 1435201 1322117 408320 401914 14148096 15667528 2254986 1017045 265312 327587 1691000 1596252 9060090 8868117 13271388 11809001 X 876708 3858527 876708 3858527 14148096 15667528 X 2524701 457118 X 0 1 1 X 0 X 21423082 23240972 17861557 20158211 11583917 94267739 21423082 23240972 17861557 20158211 11583917 94267739 94267739 331562 201606 128695 204410 95202 961475 433696 683097 1116793 96346007 0.97840 0.97580 X 21953 21953 9475870 9497823 624891 156223 0 0 1000000 1000000 1000000 1000000 4000000 6000000 21092 21953 21953 21953 86951 250000 250000 242134 156223 898357 1347536 19216598 859860 3776995 923971 631215 220486 22077781 20058075 1226756 2435539 3599813 598528 305431 19216598 21591899 2994540 -2180914 1286020 702832 358598 20058075 0.50000 0.31000 0.19000 1 1 1 1205805 1205805 7347746 4717570 2630176 36844840 31204643 5640197 43006 22081 20925 9497103 PROGRAM BROADCAST RIGHTS 1322117 C 1322117 PROGRAM BROADCAST RIGHTS PAYABLE 32890 PENSION LIABILTIY 2812963 DUE TO AFFILIATE 6022264 8868117 15955200 13430499 2524701 457118 457118 2981819 15972575 -16307 33682 17375 15955200 0 15955200 13464181 33682 33682 13430499 0 13430499 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 457,118. X X X X X 0 0 0 1 1 0 0 0 0 RICHARD SCHNEIDER 240658 0 0 0 0 0 0 0 0 0 240658 0 113864 0 DOLORES SUKHDEO 163909 0 4436 0 0 0 0 0 0 0 168345 0 75679 0 SHIRLEY CARROLL 143083 0 0 0 0 0 0 0 0 0 143083 0 71309 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 1/4% TO 1%. X 2 854 SELLING PRICE X BARTER 6 95305 VALUE PER SPOT 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 ARE SENT 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 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 ARE 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 IS 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: PENSION LIABILITY ADJUSTMENT 457,118. TOTAL TO FORM 990, PART XI, LINE 5: 457,118. 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 1.00000 1 0 1 0 1 0 0 0 1 0 1 0 1 1 0 1 0 0 WPBT COMMUNICATIONS FOUNDATION INC E 6022264 ACTUAL WPBT COMMUNICATIONS FOUNDATION INC C 845405 %AVAILABLE FUND WPBT COMMUNICATIONS FOUNDATION INC A 96941 ACTUAL COMTEL INC I 290154 ESTIMATED COMTEL INC N 84959 ESTIMATED WPBT COMMUNICATIONS FOUNDATION INC N 146922 ESTIMATED WPBT COMMUNICATIONS FOUNDATION INC P 223379 ACTUAL