2011-03-07T13:02:40-06:00 2010-06-30 JOHNSON HICKEY & MURCHISON PC 651 E FOURTH ST STE 200 CHATTANOOGA TN 37403 990 2009-07-01 621137597 THE GREATER CHATTANOOGA PUBLIC TELEVISION CORPORATION GREA 4236290045 7540 BONNYSHIRE DRIVE CHATTANOOGA TN 37416 PAUL GROVE 4236290045 2011-02-18 1 DEAN KRECH 4237560052 2009 2016-02-24 21:20:13Z wtci PAUL GROVE 7540 BONNYSHIRE DRIVE CHATTANOOGA TN 37416 2453815 0 X WTCITV.ORG X 1982 TN TO PROVIDE PUBLIC AND EDUCATIONAL BROADCAST SERVICES TO THE GREATER CHATTANOOGA AREA. 22 22 28 200 46691 -281 2060005 2356094 128208 46972 -53322 603 13823 -7625 2148714 2396044 0 0 1120107 1010357 0 263315 1762326 1654416 2882433 2664773 -733719 -268729 6148831 5731993 2688988 2540879 3459843 3191114 WTCI ENRICHES LIVES THROUGH QUALITY PROGRAMS AND SERVICES THAT EDUCATE, ENGAGE, AND INSPIRE A LIFETIME OF LEARNING AND EXPLORATION. 0 0 2163619 46972 OPERATION OF A PUBLIC T.V. STATION, WTCI, CHANNEL 45. TO PROVIDE EDUCATIONAL AND INSTRUCTIONAL PROGRAMMING TO THE CHATTANOOGA AND TRI-STATE AREA. 2163619 1 1 0 0 0 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 0 0 0 0 0 0 0 0 0 1 5 0 28 1 1 1 0 0 0 0 1 1 0 0 0 22 22 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 LINDA MOSLEY 1.00 X X 0 0 0 VALERIE EPSTEN 1.00 X X 0 0 0 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 STEVE BIVENS 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 MARGO FITZGERALD 1.00 X 0 0 0 LOU GARCIA 1.00 X 0 0 0 STEVE GATLIN 1.00 X 0 0 0 TOM GRISCOM 1.00 X 0 0 0 MAI BELL HURLEY 1.00 X 0 0 0 SHAWN KURRELMEIER-lee 1.00 X 0 0 0 BETH NEUHOFF 1.00 X 0 0 0 WARD PETTY 1.00 X 0 0 0 BILL ROBINSON 1.00 X 0 0 0 ALBERT WATERHOUSE 1.00 X 0 0 0 MONTY WYNE 1.00 X 0 0 0 PAUL GROVE 40.00 X X 139455 0 17742 139455 0 17742 0 0 1 0 0 583085 20651 1752358 2356094 PRODUCTION SERVICES 515100 46972 46972 46972 94 94 22644 22925 -281 -281 -281 509 509 509 509 16253 20651 34846 -18593 -18593 MISCELLANEOUS 900099 11249 11249 11249 2396044 11249 46691 -17990 157197 81742 62879 12576 691461 512298 76394 102769 94873 65941 10534 18398 66826 48496 9344 8986 798 598 100 100 14501 10359 2306 1836 125828 115660 8006 2162 96504 65498 9173 21833 96092 86342 5240 4510 23025 17128 2533 3364 157173 134676 12078 10419 439332 414934 13113 11285 PROGRAM ACQUISITIONS 553786 552865 921 PREMIUMS 39795 0 0 39795 CASUALTY INSURANCE 37954 31207 3578 3169 DUES 29719 7244 17719 4756 COMMUNICATIONS 25403 10522 4555 10326 14506 8109 287 6110 2664773 2163619 237839 263315 75397 78890 147568 106857 22896 28429 7853600 2335783 5902970 5517817 6148831 5731993 295322 243018 2281998 2284044 111668 13817 2688988 2540879 X 3459843 3172363 18751 3459843 3191114 6148831 5731993 X 0 1 1 X 0 X 1833560 2001882 3560314 2060005 2337343 11793104 1833560 2001882 3560314 2060005 2337343 11793104 11793104 14962 16785 11910 284 94 44035 15297 15297 2430 19331 10687 17156 11249 60853 11913289 1144608 0.98990 0.98520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251000 251000 3355177 309039 3046138 4170458 1968173 2202285 76965 58571 18394 5517817 DEFERRED REVENUE 13817 13817 2396044 2664773 -268729 0 -268729 2701295 247480 247480 2453815 -57771 -57771 2396044 2970024 247480 57771 305251 2664773 0 2664773 Part X: Description of Uncertain Tax Positions Under FIN 48: THE CORPORATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES) ON JULY 1, 2009. UNDER ASC 740-10-25, A CORPORATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10-25 HAD NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JULY 1, 2009, AS A RESULT OF THE ADOPTION OF ASC 740-10-25. FOR THE YEAR ENDED JUNE 30, 2010, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. Part XII, Line 4b - Other Adjustments: RENTAL EXPENSES: -22925. DIRECT EXPENSES FOR FUNDRAISING EVENTS: -34846. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSES: 22925. DIRECT EXPENSES FOR FUNDRAISING EVENTS: 34846. WINE DINNER 18650 11424 7226 7576 1457 BE MORE AWARDS 17840 8813 9027 1810 9774 12243 1 414 414 1412 574 36904 20651 16253 3222 17350 14274 34846 -18593 X 0 0 0 0 0 0 0 0 0 PAUL GROVE 139455 0 0 0 0 0 0 0 17742 0 157197 0 0 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, 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.