2011-05-10T12:37:23-05:00 2010-06-30 KEEFE McCULLOUGH & CO LLP CPA's 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2009-07-01 590737868 COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDA INC COMM 3059498321 14901 NE 20TH AVENUE MIAMI FL 33181 RICHARD W SCHNEIDER 3059498321 2011-05-10 1 9547710896 2009 2016-02-24 21:20:13Z RICHARD W SCHNEIDER 14901 NE 20TH AVENUE MIAMI FL 33181 19836139 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. 35 34 211 248 286011 -183310 6347222 6173019 13290700 13630120 -63 26443 578816 0 20216675 19829582 0 0 11394671 9588249 0 2067521 12126512 10386205 23521183 19974454 -3304508 -144872 16237872 14148096 14915830 13271388 1322042 876708 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 6692272 629028 7687800 NIGHTLY BUSINESS REPORT (NBR) IS A 30-MINUTE DAILY BUSINESS NEWS PROGRAM PRODUCED BY COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDA, INC. (CTF). NBR DISSECTS AND REPORTS THE BUSINESS NEWS OF THE DAY AND PUTS INTO PERSPECTIVE WHAT THESE MEAN TO THE VIEWERS. THE PROGRAM AIRS DAILY ON OVER 250 PUBLIC TELEVISION STATIONS NATIONWIDE AND IS CARRIED THROUGH THE PBS NETWORK. NBR PRODUCED A FINANCIAL LITERACY FOR SENIORS SERIES CALLED "MONEY PROFILES". THIS SPECIAL SOUGHT TO ADDRESS SPECIFIC FINANCIAL PROBLEMS ENCOUNTERED BY SENIORS REGARDING REAL ESTATE, INSURANCE, TAXES, ESTATE AND FINANCIAL PLANNING. PEOPLE ARE INTERVIEWED AND THEIR CASES ARE ANALYZED BY EXPERTS IN THE FIELD WHO OFFERED ADVICE. THE SEGMENTS AIRED ON NBR AND ARE AVAILABLE TO THE PUBLIC THROUGH UVU, A WPBT2 SHARING PLATFORM. NBR ALSO CO-PRODUCED THE SPECIAL "HOW THE ECONOMY WORKS". IT EXPLAINED THE WORKINGS OF BUSINESS AND ECONOMICS. WITH THE RECESSION DEEPENING NBR ENGAGED A TEAM OF EXPERTS WHO ANALYZED WHY IT HAPPENED, WHAT CONTRIBUTED TO IT AND WHAT CAN BE DONE TO LESSEN ITS IMPACT TO THE PEOPLE. THE SPECIAL AIRED ON NBR AND IS AVAILABLE ON ITS WEBSITE PBS.ORG/NBR. 3560021 90000 90035 WPBT MANAGES UVU, A COMMUNITY BASED VIDEO SHARING SITE WHICH ALLOWS COMMUNITY GROUPS AND INDIVIDUALS TO POST VIDEO RELATED TO SOUTH FLORIDA ARTS, PUBLIC AFFAIRS AND EVENTS.WPBT ALSO MAINTAINED WEBSITES DEDICATED TO "FACING THE MORTGAGE CRISIS" AND HIV/AIDS AWARENESS. BOTH THESE SITES CONTAINED NEWS AND COMMENTARY FROM COMMUNITY GROUPS AND INDIVIDUALS, ALONG WITH VIDEO CREATED SPECIFICALLY TO ADDRESS THE ASSOCIATED ISSUES. ADDITIONALLY, THESE SITES PROVIDED CONTACT INFORMATION FOR TRUSTED AND RELIABLE ASSISTANCE TO ANY COMMUNITY MEMBERS REQUIRING MORE DETAILED OR SPECIFIC HELP. PROGRAM SERVICES ALSO CURATED OR ASSISTED IN FACILITATING PUBLIC SCREENINGS OF PBS OR WPBT ORIGINAL CONTENT AND WORKED WITH MIDDLE AND HIGH SCHOOL STUDENTS ON VIDEO STORY TELLING AND MEDIA LITERACY PROJECTS. WPBT2 BROADCASTS TO APPROXIMATELY 1.1M HOUSEHOLDS PER MONTH FOR A TOTAL OF 26,280 HOURS PER YEAR ON ITS 3 DIGITAL CHANNELS. 1487053 594500 770075 WPBT PRODUCES "KIDVISION VPK", A PROFESSIONAL DEVELOPMENT ONLINE TRAINING SERVICE FOR EARLY LEARNING EDUCATORS AND PARENTS. "KIDVISION VPK" PROVIDES LEARNING MODULS DESIGNED TO ILLUSTRATE HOW TO EFFECTIVELY TEACH THE FLORIDA PRE-KINDERGARTEN CURRCULUM STANDARDS. IT ALSO PROVIDES CERTIFIED CONTINUING EDUCATION UNITS (CEUS) FOR SUCCESSFLY 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". 4609383 11281672 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. 4609383 11281672 16348729 1 0 0 1 0 0 0 0 1 1 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 1 45 0 1 211 1 1 1 0 0 0 0 1 1 0 0 0 0 1 35 34 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 224079 0 11751 JACK LOWELL X 0 0 0 SANDY BATCHELOR X 0 0 0 FRED BERENS X 0 0 0 IRVING BOLOTIN X 0 0 0 EMMA CARRASCO X 0 0 0 MARK W COOK X 0 0 0 GEORGE T ELMORE X 0 0 0 HELEN AGUIRRE FERRE X 0 0 0 WILLIAM L FORD X 0 0 0 THEODORE K FRIEDT X 0 0 0 HARVEY A GOLDMAN X 0 0 0 JIM RASMUSSEN X 0 0 0 CRISTINA MENDOZA X 0 0 0 DOLORES SUKHDEO 40.00 X X 157194 0 0 SHIRLEY CARROLL 40.00 X X 130295 0 13377 RODNEY WARD 40.00 X X 191551 0 10904 GRAHAM SIMMONS 40.00 X X 139830 0 3250 MARGARET G SOCIAS 30.00 X 41958 0 8504 BRADLEY HURLBURT 40.00 X 0 129540 11251 SUSIE GHARIB 40.00 X 320482 0 11251 STUART ZUCKERMAN 40.00 X 196746 0 0 SCOTT GURVEY 40.00 X 140069 0 9778 WENDIE FEINBERG 40.00 X 138752 0 5447 DARREN GERSH 40.00 X 126388 0 5880 1807344 129540 91393 10 0 1 0 PAUL KANGAS 2555 NE 202ND STREET NORTH MIAMI BEACH FL 33180 ANCHOR NATIONAL NEWS 208698 1 3822794 2350225 6173019 NIGHTLY BUSINESS REPOR 515100 7687800 7687800 PLANNED GIVING 515100 3597927 3597927 LOCAL PROGRAM UNDERWRI 515100 1014411 1014411 PRODUCTION 515100 792567 792567 FACILITIES SERVICES 515100 337228 51217 286011 200187 200187 13630120 33000 6557 26443 26443 26443 19829582 13370552 286011 0 932693 502730 429963 7568059 6591637 402845 573577 115838 90373 11602 13863 435635 349310 41542 44783 536024 439719 51485 44820 126292 8100 118068 124 47075 47075 178370 178370 738545 250652 24197 463696 196181 116113 16197 63871 280492 280492 129333 113396 9434 6503 9504 9504 173460 173460 1611924 1596909 3626 11389 523220 421291 52321 49608 AMORTIZATION - PROGRAM 2319583 2319583 FIBER, DATA, GRAPHICS & 960302 960302 PREMIUMS FOR MEMBERS 548069 548069 NEWSGATHERING 392651 392651 UTILITIES 291888 291888 1859316 1445213 166885 247218 19974454 16348729 1558204 2067521 971560 814882 41398 48913 2362861 1161650 328037 295259 48715942 38732071 10706219 9983871 1421146 1435201 406651 408320 16237872 14148096 5674557 2254986 494900 265312 8730000 1691000 16373 9060090 14915830 13271388 X 1322042 876708 1322042 876708 16237872 14148096 X 0 1 1 X 0 X 22565636 21423082 23240972 17861557 20158211 105249458 22565636 21423082 23240972 17861557 20158211 105249458 105249458 238641 331562 201606 128695 204410 1104914 387366 433696 683097 1504159 107858531 0.97580 0.97380 X 21953 21953 16348729 16370682 968534 242134 0 0 1000000 1000000 1000000 1000000 4000000 6000000 21092 21092 21953 21953 86090 250000 250000 250000 242134 992134 1488201 20058075 1226756 2435539 3599813 598528 305431 19216598 21591899 2994540 -2180914 1286020 702832 358598 20058075 0.54000 0.27000 0.19000 1 1 1 1205805 1205805 7174447 4435179 2739268 124825 124825 0 40167328 34131621 6035707 43537 40446 3091 9983871 PROGRAM BROADCAST RIGHTS 1435201 C 1435201 PROGRAM BROADCAST RIGHTS PAYABLE 61104 PENSION LIABILTIY 2801384 DUE TO AFFILIATE 6197602 9060090 19829582 19974454 -144872 -300462 -300462 -445334 19863515 33933 33933 19829582 0 19829582 20008387 33933 33933 19974454 0 19974454 Part V, Line 4: Description of Intended Use of Endowment Funds: 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: -300462. X X X X X 0 0 0 1 1 0 0 0 0 RICHARD SCHNEIDER 224079 0 0 0 0 0 0 0 0 0 224079 0 113936 0 DOLORES SUKHDEO 147520 0 9674 0 0 0 0 0 0 0 157194 0 82135 0 RODNEY WARD 191551 0 0 0 0 0 0 0 0 0 191551 0 110999 0 SUSIE GHARIB 320482 0 0 0 0 0 0 0 0 0 320482 0 170932 0 STUART ZUCKERMAN 163909 0 32837 0 0 0 0 0 0 0 196746 0 97426 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 1 364 SELLING PRICE X BARTER 11 114854 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. FORM 990, PART XI, LINE 2C NO CHANGES FROM PREVIOUS YEAR. 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 COMTEL INC 14901 NE 20TH AVENUE MIAMI FL 33181 592142968 PRODUCTION SERVICES AND FACILITIES RENTAL FL WPBT COMMUNICATIONS FOUNDATION INC C 264715 570466 1.00000 0 0 0 0 1 0 0 0 1 0 1 0 1 1 0 1 0 1 WPBT COMMUNICATIONS FOUNDATION INC E 6388602 WPBT COMMUNICATIONS FOUNDATION INC P 0 WPBT COMMUNICATIONS FOUNDATION INC R 3598813 COMTEL INC I 204176 COMTEL INC K 0 COMTEL INC M 0 COMTEL INC N 0 COMTEL INC A 40260