"'
IRS e-file Signature Authorization OMB Nl). 1~·1!.·1616 '"'" 8879-EO for an Exempt Organization I'm c''~"'1dm r~:u 2tl-l~. "'' 1'5"'~1 r~·" t'~\1'~"'"'1 ..JJJJ_L 1 . ;'01·1, n•1cJ Mrlm;, JUN 3 0 ·" 15 J> Do not send to the IRS. Keep for your records. 2014 Z~:o>t. 1a Form 990 cl1ack llere J;> [XJ b Total revenue, if any {Fonn 990, Part VIII, column(/\), lirle 12). 1b ______1_Q_,__Q51' 707. 20 Form 990·EZ check 11ere 1>- D b Total revenue, if any {Form 990-El, line 9) 2b 3n Forrn 1120·POL check here P> CJ b· lotaltox (Form 1120·POL, Une 22). 3b 4<:~ Form 990·P!= check here ~ D b Tox bnsed on Investment Income {Form 990·PF, Part Vl. line 5) 4b ___ Sa Form 8868 chock here ,._ D b Bal~nca Duo {Form 8868, Part I, line 3c or Pnrt II, line 8c} 6b I Partll I Declaration and Signature-A'litflorizationotOfficer Under penalties of perjury, I declare that I Officer's P\Nl check one box only [X] t aulhodze KEEFE:_,_]iCCULJ;>_QT,J(}j-I. §;_ __ C___Q", ,____1:4,P,__ C:C,J'_. A_.____'_ll______to en lenny PtNI 3 7 8 6 8 ERO rirm name Enter five numbers, but do not enter au zeros as my slgnaturc on tho organizalion's tax year 201,1 cloctronlcally fr!od return. tf I have indicated wi\llln this r~turn th(lt a copy of the return Js baing fi!ccJ wHh a state agonc;l(ies) regulating charities ns P J cerlify that tl1e above numeric ontry is my PIN, whicl1 is my SJgnature on tho 201,1 olectronrcally filod roturn for tlle organilntion rndicated nbovu. r confirm that lam submllling tl,is return in ilCcord<~nce with tho reqLJirornonts of Pub. 4163, Mode11lii.ocJ a·FIIo (MaF) Information for Authorized IRS e-fife Providers for Businass Relurns. :flO's sron;llllfe ~ Daln l> _ ERO Must Retain This Form - See Instructions Do Not Submit This Form To the IRS Unless Requested To Do So LHA For Paperwork Reduction Act Notloo, see ir1struct!ons. lorm8879·EO (201•1) ~2:;\C~l Otl·20·1>l 10360315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/I< X5907371 Return bf Organization Exempt From Income Tax OMS No. 1545-0047 Form 990 Under section 501(c), 527, or 4947(a){1) of the Internal Revenue Code (except private foundations) _2014 Department of the Treasury I ~ Do not enter social security numbers on this form as it may be made public. Open to Public Internal Revenue Service ~ Information about Form 990 and its instructions is at www.irs.aov!form990. Inspection A For the 2014 calendar year, or tax year beginning JUL 1 , 2 014 and ending JUN 3 0 , 2 015 8 Check If C Name of organization D Employer identification number applicable: SOUTH FLORIDA PBS, INC. F/K/A COMMUNITY 0~~~;;~' TELEVISION FOUNDATION OF SOUTH FL INC. Name D. b . D change 01n usmess as 59-0737868 CJ~~m~~ Number and street (or P.O. box if mail is not delivered to street address) lRoom/suite I E Telephone number D~ir~iot 14901 NE 20TH AVENUE (305)949-8321 termin ated City or town, state or province, country, and ZIP or foreign postal code G Gross receipts $ 10.829,940. D~'ru~~ded MIAMI FL 3 3181 H(a} Is this a group return DtgRHca~ F Name and address of principal officer:DOLORES SUKHDEO for subordtnates? ...... Dves [X] No pending D D SAME AS C ABOVE H{b) Are all subordinates included? Yes No I Tax-exempt status: [X] 501(c)(3) D 501(c) ( )<111 (insert no.) D 4947(a)(f) or D 527 If "No," attach a list. (see instructions) J Website:~ WWW. WPBT 2 . ORG lli<>) Group exemption number ~ K Form of OLQ'!IliZa)igo;_D Corp_oration _ D Trust D Association [X] Other~ I L Year of formation: 19 5 41 M Slate of legal domicile: FL I Part II Summary 1 Briefly describe the organization's mission or most significant activities: WPBT IS THE LARGE REGIONAL ~ c ro PUBLIC TELEVISION STATION FOR SOUTH FLORIDA. c 2 Check this box .,._ D if the organization discontinued its operations or disposed of more than 25% of its net assets. ~ 3 Number of voting members of the governing body (Part VI, line 1 a) ...... \ 3 I 2 6 ~ 8 Contributions and grants (Part V!ll, line 1 h) ...... 5,402,142. 5.618.834. ~ 19 Program service revenue {Part VIII, line 2g) ...... 5.926.358. 4.361.196. [; 10 Investment income (Part VIII, column (A), lines 3, 4, and ?d) ...... 597-'-871. 55-'-142 .. ~ . 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 1 Oc, and 11 e) ...... 122.595. 16.535. 12 Total revenue· add lines 8 throuqh 11 (must equal Part VIII, column (A), line 12) 12.048.966. 10.051.707. 13 Grants and similar amounts paid (Part IX, column (A}, lines 1-3) 0 . 0. 14 Benefits paid to or for members {Part IX, column (A), line 4) ...... 0 • 0 . li1 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-1 0) ...... 5.165,543. 4.796,462. ~ 16a Professional fundraising fees (Part IX, column (A), line 11 e) ...... 0 . 0. ~ ~ b Total fund raising expenses (Part IX, column (D),Iine 25) ~ 2 , 3 6 5 , 12 7 , w 17 Other expenses (Part IX, column (A), lines 11 a-11 d, 11f·24e) ...... 7 133 638. 7 776 299. 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ...... 12 299 181. 12 572 761. 19 Revenue less expenses. Subtract line 18 from line 12 -250 215. -2 521 054. ~m o1J Beainnina of Current Year End of Year $C ~~ 20 Total assets (Part X, line 16) ...... 10,840,276. 9,287 525. ~~ 21 Total liabilities (Part X, line 26) ...... 8 397 571. 10 126 573. zt.f 22 Net assets or fund balances. Subtract line 21 from line 20 ...... 2.442,705. -839,048. I Part II I Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which pre parer has any knowledge I Sign ~ Signature of officer Dale Here ~ DOLORES SUKHDEO CEO Type or print name and title Print/Type preparer's name I Preparer's signature I Date I Check D ~ PTIN Paid ISRAEL J. GOMEZ :elf Enter the Return code for the return that this application is for (file a separate application for each return) ... [Qli] Application Return Application Return Is For Code Is For Code Form 990 or Form 990-EZ 01 Form 990-BL 02 Form 1041·A 08 Form 4720 individual) 03 Form 4720 (other than individual) 09 Form 990-PF 04 Form 5227 10 Form 990-T (sec. 401 (a) or 408(a) trust) 05 Form 6069 11 Form 990-T (trust other than above) 06 Form 8870 12 STOP! Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868. SHIRLEY C. CARROLL • Thebooksareinthecareof ~ 14901 NE 20TH AVENUE - MIAMI, FL 33181-1121 Telephone No.~ ( 305) 949-8321 Fax No.~------• If the organization does not have an office or place of business in the United States, check this box...... ,._ D • If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box .,.... D . If it is for part of the group .. check this bQx .,._ D and attach a list with the names and EINs of all members the extension is for. 4 I request an additional3-month extension of time until May 15, 2 016 5 For calendar year , or other tax year beginning JUL 1 , 2 0 14 , and ending JUN 3 0 , 2 0 15 6 If the tax year entered in line 5 is for less than 12 months, check reason: D Initial return 0 Final return D Change in accounting period 7 State in detail why you need the extension INFORMATION NECESSARY TO COMPLETE THE RETURN HAS BEEN REQUESTED AND NOT YET RECEIVED FROM A THIRD PARTY. THIS INFORMATION IS NECESSARY TO COMPLETE THE RETURN. Sa If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefu.ndable credits. See instructions. 8a $ 0. b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit and any amount paid r--- ·previously with Form 8868. 8b $ o. c Balance due. Subtract line 8b from line 8a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Pavment Svstem). See instructions. Be $ 0. Signature and Verification must be completed for Part II only. Under penalties of perjury, I declare that I have examined this form, Including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete, and that I am authorized to prepare this form. Signature .,.... Title~ C.P.A. Date~ Form 8868 (Rev. 1·2014) 423842 09-15-14 15430204 757829 X590737868 2014.05060 SOUTH FLORIDA PBS, INC. X5907371 Product: Exempt Extension Category: Additional Extension IRS Center: Ogden Name: SOUTH FLORIDA PBS, INC. e-Postmark: 02/04/16 3:04:02 PM FEIN: *****7868 Notification: Fiscal Year Fiscal Year eSigned: Begin Date: 7/1/2014 End Date: 6/30/2015 ·... Date < ..···.·• .... ·• Typ~ Clf Activity Submission ID ·.. lJpdate~ By < \ dat{O .· ..·. ·...... · ·.·· ·. .. {OSi~n . . .. .· .····· .· .. ·. ·.·.· ...... Reful'ld/(Due) ·• .. ··•·•·.· 02/04/16 Upload Started 02/04/16 Ready to Release by Customer 02/04/16 Released for VDkmccpa Transmission - Validation In Progress 02/04/16 Ready to transmit- Validation Complete 02/04/16 Transmitted to FD - 65344420160350347e28 Additional Extension 02/04/16 Accepted by FD - Additional Extension on 2/4/2016 Form 8868 Application for Extension of Time To File an (Rev. January 2014) Exempt Organization Return OMB No.1545·1709 !fP. File a separate application for each return. Department of the Treasury Internal Revenue Service ... Information about Form 8868 and its instructions is at www.irs.gov/torm8868 • If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box ...... ~ IXl • If you are filing for an Additional {Not Automatic} 3-Month Extension, complete only Part II (on page 2 of this form). Do not complete Part II unless you have already been granted an automatic 3·month extension on a previously filed Form 8868. Electronic filing (e-file) You can electronically file Form 8868 if you need a 3·month automatic extension of time to file (6 months for a corporation required to file Form 990·1), or an additional (not automatic) 3·month extension of time. You can electronically file Form 8868 to request an extension of time to file any of the forms listed In Part I or Part II with the exception of Form 8870, Information Return for Transfers As.sociated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see Instructions). For more details on the electronic filing of this form, A corporation required to file Form 990·T and requesting an automatic 6·month extension ·check this box and complete Part I only ...... ~D All other corporations (including 1120-C filers), partnerships, REM/Cs, and trusts must use Form 7004 to request an extension of tfme to fife income tax returns. Enter filer's identifvinQ number Type or I Name of exempt organization or other filer, see instructions. I Employer identification number (EIN) or print South Florida PBS, Inc. 59-0737868 Rle by the due date lor Number, street, and room or suite no. If a P.O. box, see instructions. Social security number (SSN) filing your 14901 NE 20th Avenue return. See instructions. I City, town or post office, state, and ZIP code. For a foreign address, see instructions. Miami, FL 33181 Enter the Return code for the return that this application is for (file a separate application for each return) [QTIJ Application Return Application Return Is For Code Is For Code Form 990 or Form 990·EZ 01 Form 990·T (corooration) 07 Form 990·BL 02 Form 1041·A 08 Form 4720 (individual) 03 Form 4720 (other than individual 09 Form 990·PF 04 Form 5227 10 Form 990·T (sec. 401 (a) or 408(a) trust) 05 Form 6069 11 Form 990·T {trust other than above} 06 Form 8870 12 Shirley c. Carroll • Thebooksareinthecareof ~ 14901 NE 20th Avenue - Miami, FL 33181-1121 TelephoneNo.~ (305)949-8321 FaxNo. ~ • If the organization does not have an office or place of business in the United States, check this box ...... ~ 0 • If this is for a Group Return, enter the organization's four digit Group Exemption Number {GEN) . If this is for the whole group, check this box ~ D. If it is for part of the group. check this box ~ D and attach a list with the names and EINs of all members the extension is for. 1 1 request an automatic 3·month (6 months for a corporation required to file Form 990·1} extension of time until February 15 , 2 0 16 , to file the exempt organization return for the organization named above. The extension is for the organization's return for: .,._ D calendar year or ~ IXJ tax year begin;;;;;;;--JUL 1 , 2 0 14 , and ending JUN 30, 2 015 2 If the tax year entered in line 1 is for less than 12 months, check reason: D Initial return D Final return DL-..J vnanae Jn accoununa oenou 3a If this application is for Forms 990·BL, 990·PF, 990·T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions. 3a $ o. b If this application is for Forms 990·PF, 990·T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include anv orior vear overoavment allowed as a credit. 3b $ 0. c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, bv usina E-FTPS (Electronic Federal Tax Pavment Svsteml. See instructions. 3c ~ 0 . Caution. lf you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453·EO and Form 8879-EO for payment instructions. LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev.1·2014) 423841 05·01-14 10571110 757829 X590737868 2014.05000 south Florida PBS, Inc. X5907371 Product: Exempt Extension Category: IRS Center: Ogden Name: South Florida PBS, Inc. e-Postmark: 11/10/2015 3:29:02 PM FEIN: *****7868 Notification: Fiscal Year Fiscal Year eSigned: Begin Date: 7/1/2014 End Date: 6/30/2015 ·. ..· .· .. ' ) Date . Type Of Activity SubmissioniD .·. · ···•.· · Refund/ (I:J ue} eSign.Date . . ·.· Updated B'/ ....·.·•· 11/10/2015 Upload Started 11/10/2015 Ready to Release by Customer 11/10/2015 Upload Started 11/10/2015 Ready to Release by Customer 11/10/2015 Released for kaitlln.chubeck Transmission -Validation in Progress 11/10/2015 Ready to transmit - Validation Complete 11/10/2015 Transmitted to FD 65344420153140358e88 11/10/2015 Accepted by FD on 11/10/2015 SOUTH i _ilRIDA PBS, INC. F /K/ A COMM. [TY Form 990 l2014l TELEVISION FOUNDATION OF SOUTH FL INC. 59-0737868 Paae 2 Part Ill f Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part Ill ..... [X] 1 Briefly describe the organization's mission: COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDA, INC. OPERATES WPBT, THE COMMUNITY-LICENSED PUBLIC TELEVISION STATION SERVING SOUTH FLORIDA FROM THE TREASURE COAST TO KEY WEST. 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? ...... DYes I:XJNo If "Yes," describe these new services on Schedule 0. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?. DYes I:XJNo If "Yes," describe these changes on Schedule 0. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501 (c)(3) and 501 (c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) (Expenses$ 4 , 111 , 0 0 9 • including grants of$ } (Revenue$ 1 , 7 6 9 , 0 9 9 • ) DISTRIBUTION OF CONTENT THROUGH BROADCAST AND OTHER MEDIA PLATFORMS. WPBT IS SOUTH FLORIDA'S PRIMARY SOURCE FOR HIGH-QUALITY, NON-COMMERCIAL PROGRAMS FROM PBS AND OTHER PUBLIC TELEVISION DISTRIBUTORS. WPBT2 PRODUCES ORIGINAL CONTENT LIKE ISSUES, HAITI JOURNAL AND VIEWPOINT, PUBLIC AFFAIRS PROGRAMS THAT EXAMINE COMPLEX ISSUES OF CONCERN TO OUR COMMUNITIES. WPBT2 ALSO PRODUCES CHANGING SEAS, AN AWARD-WINNING SCIENCE SERIES AND UVU, AN ONLINE COMMUNITY VIDEO AND SOCIAL NETWORKING INIATIVE CONNECTING INDIVIDUALS AND ORGANIZATIONS ACROSS THE REGION. A MAJOR EDUCATION PROGRAM SERVICE IS KIDVISION VPK, AN ONLINE TRAINING RESOURCE FOR EARLY LEARNING EDUCATORS, DAYCARE PROVIDERS AND PARENTS. 4b (Code: ) (Expenses$------including grants of$ ) {Revenue $ ------ 4c (Code: ) (Expenses$ ______Including grants of$ ) (Revenue $ ------ 4d Other program services (Describe in Schedule 0.} (Expenses$ 4 , 3 7 0 , 12 2 o including grants of$ {Revenue$ 2,151,386.) 4e Total program service expenses P.. 8 . 4 81 , 131 o Form 990 (2014) 432.002. 11-07-14 2 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SOUTH LORIDA PBS, INC. F/K/A COMM. [TY Form 990 (20141 TELEVISION FOUNDATION OF SOUTH FL INC. 59-0737868 Paae3 I Part IV I Checklist of Required Schedules Yes I No 1 Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A...... 1 X 2 Is the organization required to complete Schedule B, Schedule of ContributorS? 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I 3 X 4 Section 501(c){3) organizatiors. Did the organization engage in lobbying activities, or have a section 501 (h) election in effect during the tax year? If "Yes," complete Schedule C, Part II ...... 4 X 5 Is the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part Iff ...... 5 X 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete ScheduleD, Part I 6 X 7 Did the organization receive or hold a conservation easement, including easements to prese!Ve open space, the environment, historic land areas, or historic structures? If "Yes," complete ScheduleD, Part 11...... 7 X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part Ill ...... 8 X 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; se!Ve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV 9 X 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule 0, Part V 10 I X 11 If the organization's answer to any of the following questions is "Yes," then complete ScheduleD, Parts VI, VII, VIII, IX, or X as applicable. a Did the organization report an amount for land, buildings, and equipment in Part X, line 1 0? If "Yes," complete ScheduleD, Part VI 11a I X b Did the organization report an amount for investments- other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part Vlf 11b X c Did the organization report an amount for investments- program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule 0, Part VIII ...... 11c X d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete ScheduleD, Part IX ...... 11d X e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete ScheduleD, Part X ...... 11e X f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete ScheduleD, Part X ...... 111 X 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII ...... 12a X b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional ...... 12b X 13 !s the organization a school described in section 170{b)(1)(A)(i0? If "Yes," complete Schedule E ...... 13 X 14a Did the organization maintain an office, employees, or agents outside of the United States? ...... 14a X b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program se!Vice activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV...... 14b X 15 Did the organization report on part !X, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts II and IV 15 X 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts Ill and IV ...... 16 X 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11 e? If "Yes," complete Schedule G, Part I ...... 17 X 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 c and Sa? If "Yes," complete Schedule G, Part II ...... 18 X 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part Iff ...... 19 X 20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H ...... 20a X b If "Yes" to line 20a. did the oraanization attach a coov of its audited financial statements to this return? 20b Form 990 (2014) 432003 "1 "1-07-"14 3 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SOUTH i. .~ORIDA PBS, INC. F /K/ A COMM .iiTY Form 990 (20141 TELEVISION FOUNDATION OF SOUTH FL INC. 59-0737868 Paae4 I Part IV I Checklist of Required Schedules (continued) Yes I No 21 Did the organization report more than $5,000 of grants or othe·r assistance to any domestic organization or domestic government on Part IX, column (A), line 17 If "Yes," complete Schedule/, Parts I and II 21 X 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and Ill ...... , ...... 22 X 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J ...... 23 X 24a, Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that Was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If "No", go to line 25a 24a X b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? ...... 24c d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? ...... 24d 25a Section 501(c)(3}, 501{c)(4), and 501(c){29) organizations. Did the organization-engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... 25a X b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...... 125b I I X 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part ff ...... _ ...... I 26 I I X 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part Ill 27 X 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV 28a X b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ...... 28b X c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV ...... 28c X 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M 29 X 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M ...... ····- ...... 30 X 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I ...... 31 X 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II 32 X 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete ScheduleR, Part I 33 X 34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part//, Ill, or IV, and Part V, line 1 34 X 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a X b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete S~hedule R, Part V, line 2 ...... 135b I I X 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes, u complete ScheduleR, Part V, line 2 ...... 36 X 37 Did the organization conduct more than 5% of its activities through an entity that is not a re-lated organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI 37 X 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part Vl, lines 11 b and 19? Note. All Form 990 filers are required to complete Schedule 0 ...... 38 X Form 990 (2014) 432004 11-07-14 4 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SOUTH ORIDA PBS, INC. F /K/ A COM!-. 'ITY 20141 TELEVISION FOUNDATION OF SOUTH FL INC. 59-0737868 Paae5 Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response or note to any line in this Part V ...... ··········· ...... D~ Yes No 1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ...... I 1a I 46 b Enter the number of Forms W-2G included in line 1a. Enter -0· if not applicable ...... I 1b 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming 0 1c X 2a ~"~:rb;~":~~~:~~go~ : :;:~~.::~:~::~~~~·~;;~:;;.;:·~;~"~~;~~~ ~; :;;~~~ ~~~ ~~; ~;~;~~~~;~: ····· ··· ···· · ·············· ······· filed for the calendar year ending with or within the year covered by this return ...... 1 2a 1 113 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? ...... 2b X Note. If the sum of lines 1 a and 2a is greater than 250, you may be required toe-fife (see instructions) ...... 3a Did the organization have unrelated business gross income of $1 ,000 or more during the year? ...... •...... 3a X b If "Yes," has itfiled a Form 990-T for this year? If "No," to line 3b, provide an explanation in Schedule 0 ...... •...... 3b X 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ...... 4a X b If "Yes," enter the name of the foreign country: ..,._ See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ...... Sa X b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? ...... 5b X c If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ...... 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...... 6a X b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ...... 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? 7a X b If "Yes," did the organization notify the donor of the value of the goods or services provided? ...... 7b c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required 7c X d ~~ .. ~:;~:~d~c~~!:he·~~~~~; ·~·;·~·0~-~~·~~·~·~·~;;~~-d~~;~~-~~~-;~~~-···.:·::::.: ...... :::.:·: ····· :::::::::::::::::··r·;~· ·r ········ ····· ····· ·..... e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ...... 7e f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ...... 71 g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ... 7a h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1 098-C? 7h 8 Sponsoring organiza.tions maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ...... ····•·•·· 8 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? ...... 9a b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? ...... 9b 10 Section 501(c)(7) organizations. Enter: I I a Initiation fees and capital contributions included on Part VIII, line 12 ...... 10a b Gross receipts, included on Form 990, Part VIII, !ine 12, for public use of club facilities ...... 10b 11 Section 501(c)(12) organizations. Eilter: a Gross income from members or shareholders ...... 11a b Gross income from other sources {Do not net amounts due or paid to other sources against amounts due or received from them.) ...... 11b 12a Section 4947(a){1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Forml1041~ 12a b If "Yes," enter the amount of tax-exempt interest received or accrued during the year ...... 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? ...... ··················· 13a Note. See the instructions for additional information the organization must report on Schedule 0. b Enter the amount of reserves the organization is required to maintain by the states in which the I I organization is licensed to issue qualified health plans ...... ····· 13b c Enter the amount of reserves on hand ...... l13c I 14a Did the organization receive any payments for indoor tanning services during the tax year? ...... 14a X b If "Yes" has it filed a Form 720 to reoort these oa ments? If "No "oro vide an exolanation in Schedule 0 ...... 14b Form 990 (20 14) 432005 \1-07-14 5 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SOUTH . .ORIDA PBS, INC. F /K/A COMlY". JITY Form990 2014 TELEVISION FOUNDATION OF SOUTH FL INC. 59-0737868 Pa e6 Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line Ba, Bb, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check if Schedule 0 contains a response or note to any line in this Part VI [X] Section A. Governin~dy and Management Yes No 1a Enter the number of voting members of the governing body at the end of the tax year ...... 1a 26 If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule 0. b Enter the number of voting members included in line 1a, above, who are independent ...... 1b 25 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? ...... 2 X 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? ...... 3 X 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...... 4 X 5 Did the organization become aware during the year of a significant diversion of the organization's assets? ...... 5 X 6 Did the organization have members or stockholders? ...... 6 X 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ...... •...... 7a X b Are any governance decisions of the organization reserved to {or subject to approval by) members, stockholders, or persons other than the governing body? ...... 7b X 8 Did the organization contemporaneously document the meetings held or written actions undertaken dUFing the year by the following: a The governing body? ...... Ba X b Each committee with authority to act on behalf of the governing body? ...... ' ...... ' .. .' .. ' .' .. . .' ...... ' .. . ' . .. Bb X 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the oraanization's mai!ina address? If "Yes "orovide the names and addresses in Schedule 0 ...... 9 X Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Yes No 10a Di<;i the organization have local chapters, branches, or affiliates? ...... 10a X b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ...... 10b 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a X b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? If "No," go to line 13 ...... 12a X b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...... 12b X c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule 0 how this was done ·········· ······················· ...... 12c X 13 Did the organization have a written whistleblower policy? ...... 13 X 14 Did the organization have a written document retention and destruction policy? ...... , ...... 14 X 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official ...... 15a X b Other officers or key employees of the organization ...... 15b X If "Yes" to line 15a or 15b, describe the process in Schedule 0 {see instructions). 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ...... 16a X b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arranqements? ...... 16b Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed ..._,F~L'"------:::.,-,-----~:--~------18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T {Section 501 {c){3)s only) available for public inspection. Indicate how you made these available. Check all that apply. [X] Own website [X] Another's website [X] Upon request [] Other {explain in Schedule OJ 19 Describe in Schedule 0 whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name, address, and telephone number of the person who possesses the organization's books and records:~ ______SOUTH FLORIDA PBS, INC. - (305)949-8321 14901 NE 20TH AVENUE. MIAMI. FL 33181-1121 432005 11-07-14 Form 990 (2014) 6 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SOUTH 1tlRIDA PBS, INC. F /K/ A COM!>. - 1 , ~·, ... 1 Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII D Section A. Officers. Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. • List all of the organization's current officers, directors, trustees (whether individuals or organizations}, regardless of amount of compensation. Enter -0- in columns {D), (E), and {F) if no compensation was paid. • List all of the organization's current key employees, if any. See instructions for definition of "key employee." • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received report· able compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099"MISC) of more than $100,000 from the organization and any related organizations. • List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. • List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the fo!lowin·g order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. D'----l VIIO:::VI\ llll~ IJVA II IIO:::IlliVI Lilt:: VI alll£.aLIVIIIIVI aiiJ IO:::Ictlt:::U VIYc:llll£.aliUII VVIlltJO:::IIt;dL\:lU diiY VUIIO:::IIl UIIIVVI 1 UUt:::VLUI 1 VI LIU~LO:::O:::. (A) (B) (C) (D) (E) (F) Name and Title Average Position Reportable Reportable Estimated (do not check more than one hours per box, unless parson Is both an compensation compensation amount of week officer and a director/trustee) from from related other (list any the organizations compensation hours for I organization (W·2/1 099·MISC) from the related il (W-2/1 099·MISC) organization 1! .s organizations .s t0 and related ~ below .. ·~" organizations 'g II ~ line) I0 • ~~ " ?1 " (1) DOLORES SUKHDEO 40.00 CHIEF EXECUTIVE OFFICER X X 275 700. 0. 6 000. (2) LAURIE SILVERS 1. 00 CHAIR X X 0 • 0. 0 • ( 3) ARMANDO LEIGHTON, JR, 1. 00 VICE CHAIR X X 0. 0 • 0. ( 4) DAVID C, PRATHER 1. 00 VICE CHAIR X X 0. 0. 0. (5) DWIGHT STEPHENSON 1.00 VICE CHAIR X X 0 • 0. 0 • (6) JACK LOWELL 1.00 IMMEDIATE PAST CHAIR X 0. 0 • 0 • (7) PETER BERMONT 1. 00 DIRECTOR X 0. 0. 0. ( 8) YOUNG SONG 1. 00 DIRECTOR X 0 • 0. 0 • ( 9) SANDY BATCHELOR 1. 00 DIRECTOR X 0. 0 • 0 • {10) FRED BERENS 1. 00 DIRECTOR X 0. 0 • 0. (11} IRVING BOLOTIN 1. 00 DIRECTOR X 0 • 0. 0. (12) MARGARET CALLIHAN 1. 00 DIRECTOR X 0. 0 • 0 • (13) CAROLYN CHIN 1. 00 DIRECTOR X 0. 0. 0. (14) MARK W, COOK 1.00 DIRECTOR X 0 • 0. 0. (15) GEORGE T. ELMORE 1. 00 DIRECTOR X 0. 0. 0 • {16) WILLIAM L, FORD 1. 00 DIRECTOR X 0. 0 • 0 • {17) HARVEY A, GOLDMAN 1. 00 DIRECTOR X 0. 0. 0. 432007 11~07-14 Form 990 (2014) 7 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SOUTH i .llRIDA PBS, INC. F /K/ A COMM, .d:TY iUffTl t:ll:::IU !LU I'+ l.C..LJ.r::.V .l.~.l.V.L'II L' VUJ.'\I!J~J.-.J.VJ.\1 v~ IJVU-.Ln ~'-' ..l.,l.'l,ll._. 0 JJ-V/J/Ovu6 ' ~::1~ 8 LPart VIII Section A. Officers Directors Trustees K~y Em loyees and Highest Compensated EmpiQy~es (continued) (A) (B) (C) (D) (E) (F) Name and title Average Position Reportable Reportable Estimated {do not check more than one hours per box, unless person is both an compensation compensation amount of week officer and a director/trustee) from from related other (list any I the organizations compensation hours for " organization W2/1099·MISC) from the related ~ (W·2/1 099·MISC) organization ~ j; I,. organizations j; E and related j 8:]i below ~ organizations ., ~ ~~ line) ·~ ~ ~ I ! £ ~~ " ( 18 ) SUSAN HANTMAN 1. 00 DIRECTOR X 0. 0 . 0. (19) WENDY SARTORY LINK 1. 00 DIRECTOR X 0 . 0. 0. {20) CRISTINA L, MENDOZA 1. 00 DIRECTOR X 0. 0. o. (21) RICHARD W, MORGNER, JR, 1. 00 DIRECTOR X 0 . 0. 0. (22) RAMON RODRIGUEZ 1. 00 DIRECTOR X 0. 0. 0. (23) GEORGE W, WEAVER 1. 00 DIRECTOR X 0. 0 . 0. (24) HERBERT G, YARDLEY 1. 00 DIRECTOR X 0. 0. 0. (25) NICHOLAS J, ZAFFIRIS 1. 00 DIRECTOR X 0. 0 . 0. (26) PAUL J, DIMARE, SR, 1. 00 DIRECTOR X 0. 0. 0. 1 b Sub-total ...... 275 700. 0. 6 000. c Total from continuation sheets to Part VII, Section A ...... 615 461. 0 . 26 802. d Total (add lines 1b and 1c) ...... 891 161. 0 . 32 802. 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable comoensaTion rrom me oraan1zanon Jill" J Yes No 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1 a? If "Yes," complete Schedule J for such individual ...... 3 X 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual ...... 4 X 5 Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or individual for services rendered to the oraanization? If "Yes " comolete Schedule J for such oerson ...... 5 X Section B. Independent Contractors Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from lilt' VI (:liii£.Cl(IUII. no;; VIC l..oUIIItJCIIi:>ClliUII lUI LIIC l..oCI.IC! IU 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100 000 of compensation from the orqanization ....._ 4 SEE PART VII, SECTION A CONTINUATION SHEETS Form 990 (2014) 432008 11-07-14 8 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SOUTH OR IDA PBS, INC. F /K/ A COM!>. F'rurr11 990::::~:,;u TELEVISION FOUNDATION OF SOUTH FL INC..L~'I\... • 59-0737868- . - - - [Part VIIJ Section A. Officers Directors Trustees Key Emnlovees and Hiahest Comnensated Emnlo ees (continued) (A) (B) (C) (D) (E) (F) Name and title Average Position Reportable Reportable Estimated hours (check all that apply) compensation compensation amount of per from from related other week ~ the organizations compensation (list any ! organization (W-2/1 099-M IS C) from the hours for I (W-2/1 099-MISC) organization related ~ I and related ~ organizations I ~ ~ organizations below ~ J ! ~ ~ ~ line) 5 I I i? " {27} JEROME T. LIWANAG 40.00 " SR VP DEVELOPMENT & MARKETING X 82 981. 0. 6 971. (28) SHIRLEY CARROLL 40.00 PAST CFO/TREASURER X 133 562. 0. 0. (29) MARGARET GORDON SOCIAS 30.00 CORPORATE SECRETARY X 70 831. 0. 3,210. (30) JEFF HUFF 40.00 VP CREATIVE SERVICES X 115 584. 0. 6 971. {31} ARMANDO RODRIGUEZ 40.00 VP DEVELOPMENT X 104 402. 0. 3 650. (32) GENE TALLEY 40.00 VP FOR ENGINEERING X 108 101. 0. 6,000. ·.. Total to Part Vll Section A line 1c ...... •..•• ················-·· 615 461. 26 802. 432201 05-01-14 9 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SOUTH . ORIDA PBS, INC. F /K/ A COIDL .IITY 20141 TELEVISION FOUNDATION OF SOUTH FL, INC. 59-0737868 Page9 Statement of Revenue VI ltH..;I\. II UVIltlUUit: V VUIILi:tlll~ d ltl~IJUII~t: U[ llULtl LU GillY lllltl Ill llll~ rcu L VIII , .•.• ,, ,,,,,,,,,, ,, .••.••••••••••••••.•••••••.••.••••.. D'---' (A) (B) (C) (D) Related or Unrelated Revenue excluded Total revenue from tax under exempt function business sections revenue revenue 512- 514 ~~ ~~cc 1 a Federated campaigns ...... 1a ~~ •o b Membership dues . ··········· 1b 3 452 338, "E.,;_,; c Fundraising events ...... 1c ~ffi d Related organizations ...... 1d .,;E e Government grants {contributions) 1e 1 471 973. ""'§W :;::;m f A!l other contributions, gifts, grants, and ~.<: .c~ similar amounts not included above 1f 694 523, EO ..... C'O g Noncash contributions included in lines 1a-1f: $ oc {.)O h Total. Add lines 1a-1f ...... )II> 5 618 834 !Business Code •u 2 a CONTENT 515100 1 769 099, 1 769 099, ·~ a> b LOCAL PROGRAM UNDERWRITING 515100 1 102 642 1 102 642, Cl)c·~ c PLANNED GIVING 515100 969 358, 969 358, E~ d FACILITIES SERVICES 515100 451 246. 451 246 . ••5,0: 0 e NBR PUBLIC TV PRODUCTION 515100 60 000, 60 000, 0: f All other program service revenue ...... 515100 8 851 8 851 q Total. Add lines 2a-2f ...... 4 361 196 3 Investment income (including dividends, interest, and other similar amounts) ...... ,.... 24 000, 24 000, 4 Income from investment of tax-exempt bond proceeds ... 5 Royalties ...... """' '"'"' ...... 10 535. 10 535, (i) Real ·m Personal 6 a Gross rents 6 000 b Less: rental expenses . 0 c Rental income or (loss} 6 000, d Net rental income or (Joss) """""' ...... 6 000, 6 000, 7 a Gross amount from sales of W Securities (ii) Other assets other than inventory 809 375 b Less: cost or other basis and sales expenses 778 115 118, c Gain or (loss) " ...... 31 260, -118, d Net gain or (loss) ...... 31 142, 31 142. a a Gross income from fund raising events (not •~ c including$ of ~ contributions reported on line 1 c). See 0: Part IV, line 18 ...... a .<:• ~- b b Less: direct expenses ...... 0 c Net income or (loss) from fund raising events ...... 9 a Gross income from gaming activities. See line 19 Part IV, ...... "'" """""'" a b Less: direct expenses ...... b c Net income or (loss) from gaming activities "" ...... 10 a Gross sales of inventory, less returns and allowances .... "" ...... a b Less: cost of goods sold " ...... b c Net income or (loss) from sales of inventory ...... Miscellaneous Revenue Business Code 11 a b c d All other revenue ...... e Total. Add lines 11a-11d ...... 12 Total revenue. See instructions ...... 10 051 707 3 920 485 457 246 55 142 432009 11-07-14 Form 990 (2014) 10 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SOUTH bRIDA PBS, INC. F /K/ A COM!-. -''ITY Form 990 (20141 TELEVISION FOUNDATION OF SOUTH FL INC. 59-0737868 Paoe 10 Part IX I Statement of Functional Expenses Section 501 (c)(3) and 501 (c)(4) organizations must complete all columns. Alf other organizations must complete column (A). CtiCVf'\ II WVII 1 Cash · non-interest-bearing ...... 336,657. 324,932. 2 Savings and temporary cash investments ...... 2 3 Pledges and grants receivable, net 3 4 Accounts receivable, net 1,468,175. 4 1,873,588. 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L 5 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1 )), persons described in section 4958(c){3)(B), and contributing employers and sponsoring organizations of section 501 (c)(9) voluntary *l employees' beneficiary organizations (see instr). Complete Part II of Sch L ... 6 7 Notes and loans receivable, net ...... 7 ~ 8 Inventories for sale or use ...... 8 9 Prepaid expenses and deferred charges 277,607.19 213,597. 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D ...... 10a 32,812,508. b Less: accumulated depreciation ...... 10b 27,682,069. 6,205,046. 10c 5,130,439. 11 Investments- publicly traded securities ...... 839,663. 11 0. 12 Investments- other securities. See Part IV, line 11 ...... 12 13 Investments- program-related. See Part IV, line 11 l, 136 r 098 ,j 13 1,278,924. 14 Intangible assets ...... 14 15 Other assets. See Part IV, line 11 ...... 57 7 r 0 3 0 .I 15 466,045. 16 Total assets. Add lines 1 throuqh 15 (must equal line 34) 10,840,276.1 16 9,287,525. 17 Accounts payable and accrued expenses ...... 1, 393 r 978 ol 17 1,923,346. 18 Grants payable ...... 18 19 Deferred revenue ...... 1,332,265.1 19 741,401. 20 Tax-exempt bond liabilities 20 21 Escrow or custodial account liability. Complete Part IV of ScheduleD 21 :il 22 Loans and other payables to current and former officers, directors, trustees, ~ key employees, highest compensated employees, and disqualified persons. :c Complete Part!! of Schedule L ...... 22 ::J" 23 Secured mortgages and notes payable to unrelated third parties ...... 1,500,000.123 1,500,000. 24 Unsecured notes and loans payable to unrelated third parties ...... 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of ScheduleD ...... 4,171,328.125 5,961,826. 26 Total liabilities. Add lines 17 throuah 25 8 r 397 r 571.1 26 10,126,573. Organizations that follow SFAS 117 (ASC 958), check here..... 00 and complete lines 27 through 29, and lines 33 and 34. c~ 27 Unrestricted net assets ...... 2,442,705.127 -839,048. (ij" 28 Temporarily restricted net assets ...... 28 Ill 1:l 29 Permanently restricted net assets ...... 29 c u.~ Organizations that do not follow SFAS 117 (ASC 958), check here ..... D 0 I and complete lines 30 through 34. 30 Capital stock or trust principal, or current funds ...... 30 I 31 Paid-in or capital surplus, or land, building, or equipment fund ...... 31 1ii 32 Retained earnings, endowment, accumulated income, or other funds 32 z 33 Total net assets or fund balances ...... 2,442,705.133 -839,048. 34 Total liabilities and net assets/fund balances 10,840,276.134 9,287,525. Form 990 (2014) 432011 11-07-14 12 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SOUTH DRIDA PBS, INC, F /K/ A COM!-, iiTY TELEVISION FOUNDATION OF SOUTH FL INC. 59-0737868 Paae 12 Check if Schedule 0 contains a response or note to anv line in this Part XI [X] Total revenue (must equal Part VIII, column {A), line 12) 10.051.707. 2 Total expenses (must equal Part IX, column (A), line 25) 2 12.572 '761. 3 Revenue less expenses. Subtract line 2 from line 1 ...... 3 -2.521.054. 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . 4 2.442.705. 5 Net unrealized gains (losses) on investments 5 -49,523. 6 Donated services and use of facilities 6 7 Investment expenses 7 8 Prior period adjustments ...... 8 9 Other changes in net assets or fund balances (explain in Schedule 0) ...... 9 -711.176. 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B)) ...... 10 -839,048. I Part XIII Financial Statements and Reporting VIIC'Vr\ II VVIII:lUUlt;;; V VUIIldlll;:) c:liC''>tJUII;:)t;;; VI IIUlC lU c:liiY !lilt;;; Ill 432012 11-07-14 13 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SCHEDULE A OMB No. 1545-0047 (Form 990 or 990-EZ) Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 2014 4947(a)(1) nonexempt charitable trust. Department of the Treasury ~Attach to Form 990 or Form 990-EZ. I Open to Public Internal Revenue Service ~ Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection Name of the organization SOUTH FLORIDA PBS , INC, F /K/ A COMMUNITY I Employer identification number TELEVISION FOUNDATION OF SOUTH FL. INC. 59-0737868 Reason for PullHC c·harity Status (All organizations must complete this part.) see instructions. The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.) 1 D A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 D A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.) 3 D A hospital or a cooperative hospital service or9anization described in section 170(b)(1}(A)(iii}. 4 D A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii}. Enter the hospital's name, city, and state: ______5 [] An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.) 6 [] A federal, state, or local government or governmental unit described in section 170{b){1)(A)(v). 7 [X] An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) 8 D A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) 9 D An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions · subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business. taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part Ill.) 10 [] An organization organized and operated exclusively to test for public safety. See section 509{a)(4). 11 D An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509{a){2). See section 509{a)(3). Check the box in lines 11 a through 11 d that describes the type of supporting organization and complete lines 11 e, 11 f, and 11 g. a D Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. b D Type 11. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. c D Type Ill functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You mustcomplete Part IV, Sections A, D, and-E. d D Type Ill non-functionally integrated. A supporting org.anization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must _satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. e D Check this box tf the organization received a written determination from the IRS that it is a Type I, Type II, Type Ill functionally integrated, or Type 11J non-functionally integrated supporting organization. f Enter the number of supported organizations __!:I_ OIUVIU<:l 'II<:; IUIIUVVIII IIIIVIIIIClliUII ClL.JUUl l!IO" ;:)"\.J Ul·l<:;U VI ell UL.ClliUII ;:, • (i) Name of supported (ii) EIN (iii) Type of organization (iv) Is the organization (v) Amount of monetary (vi) Amount of organization (described on lines 1-9 listed in your support (see other support (see governing document? above or I RC section Instructions} Instructions} (see instructions)) Yes No Total LHA For Paperwork Reduction Act Notice, see the Instructions for Schedule A (Form 990 or 990-EZ) 2014 Form 990 or 990-EZ. 432021 09-17-14 14 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SO H FLORIDA PBS, INC. F/K/A JMMUNITY ScheduleA(Form990or990-EZl2014 TELEVISION FOUNDATION OF SOUTH FL. INC. 59-0737868 Page2 1 1 ~ -~ " Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part !!!. If the organization fails to qualify under the tests listed below, please complete Part Ill.) Section A. Public Support Calendar year (or fiscal year beginning in).._ (a) 2010 (b) 2011 (c) 2012 (d)2013 (e) 2014 (f) Total 1 Gifts, grants, contributions, and membership fees received. (Do not in~lude any "unusual grants.") 11 583 917. 14 294 052. 9 099 864. 9 956 034. 9 980 033. 54 913 900. 2 Tax revenues levied for the organ· ization's benefit and either paid to or expended on its behalf ...... 3 The value of services or facilities furnished by a governmental unit to the organization without charge ... 4 Total. Add lines 1 through 3 ...... 11 583 917, 14 294 052. 9 099 864. 9 956 034. 9 980 033. 54 913 900. 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ...... ' . . 6 Public support. Subtract line 5 from line 4. 54 913 900 Section B. Total Support Calendar year (or fiscal year beginning in)..,.. (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total 7 Amounts from line 4 ...... 11 583 917. 14 294 052. 9 099 864. 9 956 034. 9 980 033. 54 913 900. 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources 95 202. 103 840. 104 445. 202 578. 34 535. 540 600. 9 Net income from unrelated business activities, whether or not the business is regularly carried on 10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.} ...... 11 Total support. Add lines 7 through 10 55 454 500. 12 Gross receipts from related activities, etc. (see instructions) ..... ' ... ' .. ' ' ...... '.' ...... 12 I 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3) organization. check this box and stop here ...... ~D Section C. Computation of Public Support Percentage 14 Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)). 99.03 % 15 Public support percentage from 2013 Schedule A, Part 1!, line 14 . 98.92 % 16a 33 1/3% support test- 2014. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ... oo b 33 1/3% support test - 2013. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ... o 17a 10% ~facts~ and-circumstances test~ 2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization . ... o b 10% ~facts~and-circumstances test- 2013. !fthe organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ... o 18 Private foundation. If the organization did not check a box on line 13. 16a, 16b, 17a. or 17b. check this box and see instructions ...... ~ [] Schedule A (Form 990 or 990-EZ) 2014 432022 09-17-14 15 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 Paae3 (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below. please complete Part 11.) Section A. Public Support Calendar year (or fiscal year beginning in) .... (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total 1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ...... 2 Gross receipts from admissions, merchandise sold or services per· formed, or facilities furnished in any activity that is related to the organization's tax·exempt purpose 3 Gross receipts from activities that are not an unrelated trade or bus- iness under section 513 ...... 4 Tax revenues levied for the organ· ization's benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 ...... 7a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts Included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year ••.•••. c Add lines 7a and 7b ...... 8 Public support (Subtractllne7clrom line 6.1 Section B. Total Support Calendar year (or fiscal year beginning in)...,. (a) 201 0 (b) 2011 (c) 2012 ld\ 2013 lei 2014 If\ Total 9 Amounts from line 6 ...... 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources . b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 ...... c Add lines 10a and 10b ················· 11 Net income from unrelated business activities not included in line 1 Ob, whether or not the business is regularly carried on ...... 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..... 13 Total support. (Add lines 9, 10c, '11, and 12.) 14 First five years. If the Form 990 is-for the organization's first, second, third, fourth, or fifth tax year as· a section 501 (c)(3) organization, . check this box and stog here ...... ~D Section C. Computation of Public Support Percentage 15 Public support percentage for 2014 (line 8, column (f) divided by line 13, column (t)) . % 16 Public support percentaae from 2013 Schedule A. Part Ill. line 15 % Section D. Computation of Investment Income percentage 17 Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (t)) % 18 Investment income percentage from 2013 Schedule A, Part 11!, line 17 ...... % 19a 33 1/3% support tests- 2014. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ... ~D b 33 1/3% support tests- 2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and line 18 is not more than 33 1 /3%, check this box and stop here. The organization qualifies as a publicly supported organization...... D 20 Private foundation. If the organization did not check a box on line 14, 19a. or 19b, check this box and see instructions ...... P.. D 422023 o9-H·'14 Schedule A (Form 990 or 990-EZ} 2014 16 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 so~ d FLORIDA PBS, INC. F/K/A ~JMMUNITY TELEVISION FOUNDATION OF SOUTH FL, INC. 59-0737868 Paqe4 (Complete only if you checked a box on line 11 of Part I. If you checked 11 a of Part I, complete Sections A and B. If you checked 11 b of Part I, complete Sections A and C.lf you checked 11c of Part I, complete Sections A, 0, and E. If you checked 11 d of Part I, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations Yes No 1 Are all of the organization's supported organizations listed by name in the organization's governing documents? If "No" describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain. 1 2 Did the organization have any supported organization that does not have an !RS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509{a){1) or (2). 2 3a Did the organization have a supported organization described in section 501 (c)(4), (5), or (6)? If "Yes," answer (b) and (c) below. 3a b Did the organization confirm that each supported organization qualified under section 501 {c}{4), (5}, or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination. 3b c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2) (B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. 3c 4a Was any supported organization not organized in the United States {"foreign supported organization")? If "Yes" and if you checked 11a or 11b in Part I, answer(b) and (c) below. 4a b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes," describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. 4b c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501 (c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170{c){2)(B) purposes. 4c Sa Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes, n answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (iij the reasons for each such action, (iilj the authority under the organization's organizing document authorizing such action~ and (iv) how the action was accom{:Jiished (such as by amendment to the organizing document). Sa b Type 1 or Type 11 onry. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? Sb c Substitutions only. Was the substitution the result of an event beyond the organization's control? Sc 6 Did the organization provide support (whether in the form of g~ants or the provision of services or facilities} to anyone other than (a} its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization's supported organizations? If "Yes," provide detail in Part VI. 6 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35·percent controlled entity with regard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990). 7 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If "Yes," complete Part I of Schedule L (Form 990). 8 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If "Yes," provide detail in Part VI. 9a b Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes," provide detail in Part VI. 9b c Did a disqualified person {as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI. 9c 10a Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(1} (regarding certain Type II supporting organizations, and all Type 111 non-functionally integrated supporting organizations)? If "Yes," answer (b) below. 10a b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the or.qanization had excess business holdinas.) 10b 432024 09-17-14 Schedule A (Form 990 or 990-EZ) 2014 17 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SO''- a FLORIDA PBS, INC. F/K/A '-JMMUNITY UVIII:>'UU!tlf"\ rU!III;;;J::JUUJ ;:>;::iU-1::£... LUI"+ .LJ..:J..LJ.L:IV..L.V.J..VJ.'I .I: VU.L'-IJ.J.t"l..L ..LVL'\1 V£ ,::)VUJ..n .. '-' ..l..!.'H... • -...J;J-U/JJOUO t-'Q(..lfdO I Part IV I Supporting Organizations (continued) Yes No 11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization? 11a b A family member of a person described in (a) above? 11b c A 35% controlled entity of a person described in (a) or (b) above? If "Yes" to a, b, or c, orovide detail in Part VI. 11c Section B. Type I Supporting Organizations Yes No 1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the tax year? If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or contro!Ied the organization's activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 1 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s} that operated, supetvised, or controlled the supporting organization? If "Yes," explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, suoervised, or controlled the sw:mortin_q or.aanization. 2 Section C. Type II Supporting Organizations Yes No 1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organization(s}? If "No," describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the suooorted ocaanization(s). 1 Section D. Type Ill Supporting Organizations Yes No 1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3} copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided? 1 2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization(s} or (ii) setving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).· 2 3 By reason of the relationship described in (2), did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use Of the organization's income or assets at all times during the tax year? If "Yes," describe-in Part VI the role the organization's supported organization splayed in this regard. 3 Section E. Type Ill Functionally-Integrated Supporting Organizations Check the box next to the method that the organization used to satisfy the Integral Part Test during the yea!(see Instructions): a [] The organization satisfied the Activities Test. Complete line 2 below. b [] The organization is the parent of each of its supported organizations. Complete line 3 below. c []The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructionsl 2 Activities Test. Answer (a) and (b) below. Yes No a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI Identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substahtially all of its activities. 2a b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more ofthe organization's supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization's position that its supported organization(s) would have engaged in these activities but for the organization's involvement. 2b 3 Parent of Supported Organizations. Answer (a) and (b) below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI. 3a b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported oraanizations? !f "Yes" describe in Part VI the role ola ed bv the oraanization in this reaard. 3b 432025 09-17-14 Schedule A (Form 990 or 990-EZ) 2014 18 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 59-07 3 7 8 6 8 Paqe 6 Ullll:>'l IYf-'OIIIIIVJI"IUIIL'LIVIIany l!lti:>'!::Jiau::u "UfJf-'VItlll Vll:jc:llll£.c:llLUII-=> IIIUi:ll VUIII ltHt;; ..:lt:L'LIUII1:> M llUUU II C. (B) Current Year Section A- Adjusted Net Income (A) Prior Year (optional) 1 Net short-term capital gain 1 2 Recoveries of prior-year distributions 2 3 Other aross income (see instructions) 3 4 Add lines 1 through 3 4 5 Depreciation and depletion 5 6 Portion of operating expenses paid or incurred for production pr collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6 7 Other exoenses (see instructions) 7 8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4} 8 (B) Current Year Section B - Minimum Asset Amount (A) Prior Year (optional) 1 Aggregate fair market value of all non-exempt-use assets {see instructions for short tax vear or assets held for part of vear): a Average monthlv value of securities 1a b Average monthly cash balances 1b c Fair market value of other non-exempt-use assets 1c d Total (add lines 1a, 1b, and 1c) 1d e Discount claimed for blockage or other factors (explain in detail in Part VI}: 2 Acquisition indebtedness applicable to non-exempt-use assets 2 3 Subtract line 2 from line 1 d 3 4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4 5 Net value of non-exempt-use assets (subtract line 4 from line 3} 5 6 Multiolv line 5 bv .035 6 7 Recoveries of prior-year distributions 7 8 Minimum Asset Amount (add line 7 to line 6) 8 Section C ~ Distributable Amount Current Year 1 Adjusted net income for prior year {from Section A, line 8, Column A) 1 2 Enter 85% of line 1 2 3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3 4 Enter greater of line 2 or line 3 4 5 Income tax imposed in prior vear 5 6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6 7 D Check ~ere ifthe current year is the organization's first as a non-functional!y-integrated Type Ill supporting organization (see instructions). Schedule A (Form 990 or 990-EZ) 2014 432026 09-17-14 19 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 so li FLORIDA PBS, INC. F/K/A i\fMUNITY ~ ~ ~ '-''-''''-''-''-'''-''' ' .... ,,,, ...,._,..., '-'' '-''-''-' '-'- '-'-' ,-, ...... y ...... '-' , ~ ~ ~ ~ '<.< ...... ~· ...... 59-0737868 I PartV I Type Ill Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D - Distributions Current Year 1 Amounts paid to supported organizations to accomplish exempt purposes 2 AmOunts paid to petiorm activity that directly furthers exempt purposes of supported organizations, in excess of income from activity 3 Administrative expenses paid to accomplish exempt purposes of supported orQanizations 4 Amounts paid to acquire exempt-use assets 5 Qualified set-aside amounts {prior IRS approval required) 6 Other distributions (describe in Part VI). See instructions. 7 Total annual distributions. Add !ines 1 throuqh 6. 8 Distributions to attentive supported organizations to which th~ organization is responsive (provide details in Part VI). See instructions. 9 Distributable amount for 2014 from Section C, line 6 10 Line 8 amount divided by Line 9 amount (i) (ii) (iii) Excess Distributions Underdistributions Distributable Section E- Distribution Allocations {see instructions) Pre-2014 Amount for 2014 1 Distributable amount for 2014 from Section C, line 6 2 Underdistributions, if any, for years prior to 2014 (reasonable cause required-see instructions) 3 Excess distributions carryover, if anv, to 2014: a b c d e From 2013 f Total of lines 3a throuoh e g Applied to underdistributions of prior years h Applied to 2014 distributable amount i Carrvover from 2009 not applied (see instructions) j Remainder. Subtract lines 3g, 3h, and 3i from 3f. 4 Distributions for 2014 from Section D, line 7: $ a Applied to underdistributions of orior vears b Applied to 2014 distributable amount c Remainder. Subtract !ines 4a and 4b from 4. 5 Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount areater than zero, see instructions). 6 Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 {if amount greater than zero, see instructions). 7 Excess distributions carryover to 2015. Add lines 3j and 4c. 8 Breakdown of line 7: a b c d Excess from 2013 e Excess from 2014 Schedule A (Form 990 or 990~EZ) 2014 432027 09-17-14 20 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SO'- .1:1 FLORIDA PBS, INC. F/K/A '-JMMUNITY 2014 TELEVISION FOUNDATION OF SOUTH FL. INC. 59-0737868 Paoes Also complete this part for any additional information. (See instructions). 432028 09-17-14 Schedule A (Form 990 or 990-EZ) 2014 21 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SCHEDULEC Political Campaign and Lobbying Activities OMB No. 1545-0047 (Form 990 or 990-EZ) For Organizations Exempt From Income Tax Under section 501(c) and section 527 2014 ...,_.Complete if the organization is described below. ..,.._Attach to Form 990 or Form 990-EZ. Department of the Treasury Open to Public Internal Revenue Service .... Information about Schedule C {Form 990 or 990-EZ) and its instructions is at www.lrs.gov/form990. Inspection If the organization answered 11Ves, 11 to Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 {Political Campaign Activities), then • Section 501 {c)(3) organizations: Complete Parts 1-A and B. Do not complete Part 1-C. • Section 501 (c) (other than section 501 (c){3)) organizations: Complete Parts 1-A and C below. Do not complete Part 1-B. • Section 527 organizations: Complete Part I-A only. If the organization answered 11 Yes," to Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (lobbying Activities), then • Section 501 (c){3) organizations that have filed Form 5768 (election under section 501 {h)): Complete Part II-A. Do not complete Part ll-8. • Section 501 (c)(3) organizations that have NOT filed Form 5768 (election under section 501 (h)): Complete Part 11-B. Do not complete Part II-A. If the organization answered 11Yes," to Form 990, Part IV, line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c {Proxy Tax) (see separate instructions), then Name of organization SOUTH FLORIDA PBS, INC. F /K/ A COMMUNITY IEmployer identification number TELEVISION FOUNDATION OF SOUTH FL, INC. 59-0737868 Complete if the organization is exempt urider section 501 (c) or is a section 527 organization. Provide a description of the organization's direct and indirect political campaign activities in Part IV. 2 Political expenditures ~$ ______3 Volunteer hours I Part 1-B I Complete if the organization is exempt under section 501(c)(3) . Enter the amount of any excise tax incurred by the organization under section 4955 ...... ~$ ______2 Enter the amount of any excise tax incurred by organization managers under section 4955 ~ $ -r===,.----r===,----- 3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? Dves DNa 4a Was a correction made? Dves DNa b If "Yes." describe in Part IV. I Part 1-C I Complete if the organization is exempt under section 501 (c), except section 501 (c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function activities ...... ~ $ ______2 Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...... ~$ ______3 Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b ~$-~~-~~- 4 Did the filing organization file Form 1120-POl for this year? Dves DNa 5 Enter the names, addresses and employer identification number (ElN) of a!l section 527 political organizations to which the filing organization made payments. For each organization listed, enter the amoun-t paid from the filing organization's funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV. (a) Name (b) Address (c) EIN (d) Amount paid from (e) Amount of political filing organization's contributions received and funds. If none, enter -0-. promptly and directly delivered to a separate political organization. If none, enter -0·. For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 2014 LHA 432041 1D-2H4 22 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SOc li FLORIDA PBS, INC. F /K/ A '- )MMUNITY ScheduleC(Form990or990-EZl2014 TELEVISION FOUNDATION OF SOUTH FL, INC. 59-0737868 Page2 1 1 "--~ " • Complete if the organization is exempt under section 501 (c)(3) and filed Form 5768 (election under section 501 (h)). A Check ... D if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures). B Check .,.._ D if the filinQ orQanization checked box A and "limited control" provisions aoolv. (a) Filing (b) Affiliated group limits on Lobbying Expenditures organization's totals 11 11 (The term expenditures means amounts paid or incurred.) totals 1 a Total lobbying expenditures to influence public opinion {grass roots lobbying) 0. b Total lobbying expenditures to influence a legislative body (direct lobbying) 0 • c Total lobbying expenditures (add lines 1 a and 1 b) 0 • d Other exempt purpose expenditures 12 572 761. e Total exempt purpose expenditures (add lines 1c and 1d) ...... 12 572 761. f Lobbvino nontaxable amount. Enter the amount from the fo!lowina table in both columns. 778 638. If the amount on line 1e. column (al or (bl is: I The lobbvin!1 nontaxable amount is: Not over $500,000 20% of the amount on line 1 e. Over $500,000 but not over $1 ,000,000 $100,000 plus 15% of the excess over $500,000. Over $1 ,000,000 but not over $1 ,500,000 $175,000 plus 10% of the excess over $1,000,000.1 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000. Over $17,000,000 $1 ,000,000. g Grassroots nontaxable 81JlOUnt (enter 25% of line 1f) 194 660. h Subtract line 1 g from line 1 a. If zero or less, enter -0- o. i Subtract line 1f from line 1 c. If zero or less, enter -0- ...... 0 . If there is an amount other than zero on either line 1 h or line 1 i, did the organization file Form 4720 reporting section 4911 tax for this year? Dves 0No 4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.) Lobbying Expenditures During 4-Year Averaging Period Calendar year (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) Total (or fiscal year beginning in) 2a Lobbyinq nontaxable amount 815 628, 779 127. 764,959. 778 638. 3,138,352. b Lobbying ceiling amount (150% of line 2a, column(e)) 4 707 528. c Totallobbvina expenditures 13 900. 14 900. 11 000. 39 BOO. d Grassroots nontaxable amount 203 907. 194 782. 191,240. 194 660. 784,589. e Grassroots ceiling amount (150% of line 2d, column (e)) 1 176 884. f Grassroots lobbvinq expenditures Schedule C (Form 990 or 990-EZ) 2014 432042 10-21-14 23 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SOl ,1 FLORIDA PBS, INC. F /K/A , LiiiMUNITY ScheduleC Form990or990-EZ 2014 TELEVISION FOUNDATION OF SOUTH FL INC. 59-0737868 Pa e3 Part 11-B Complete if the organization is exempt under section 501 (c)(3) and has NOT filed Form 5768 (election under section 501 (h)). For each "Yes," response to lines 1a through 1i below, provide in Part IV a detailed description (a) {b) of the lobbying activity. Yes No Amount 1 During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use at a Volunteers? ...... ,...... b Paid staff or management (include compensation in expenses reported on lines 1 c through 1 i)? c Media advertisements? ...... d Mailings to members, legislators, or the public? ...... e Publications, or published or broadcast statements? ...... f Grants to other organizations for lobbying purposes? ...... g Direct contact with legislators, their staffs, government officials, or a legislative body? ...... h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ...... i Other activities? ...... _ j Tota!.Addlines1cthrough1i ...... 2a Did the activities in line 1 cause the organization to be not described in section 501{c){3)7 ...... b If "Yes," enter the amount of any tax incurred under section 4912 ...... c If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...... d If the filina oraanization incurred a section 4912 tax did it file Form 4720 for this year? ...... IPart III-AI -· - - . - ---- . - --. 501 (c)(6) Yes No 1 Were substantially aU (90% or more) dues received nondeductible by members? ...... 1 2 Did the organization make only in-house lobbying expenditures of $2,000 or less? ...... 2 3 Did the organization aaree to carry over tobb ina and political exoenditures from the orior vear? ...... 3 ------· ~ . - -- - I Part 111-B I 501(c)(6) and if either (a) BOTH Part 111-A, lines 1 and 2, are answered "No," OR (b) Part 111-A, line 3, is answered 11Ves. 11 1 Dues, assessments and similar amounts from members ...... 2 Section 162{e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(1} tax was paid). a Current year 2a b Carryover from last xear .. .. 2b c Total ...... _ ...... 2c 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues ...... 3 4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion ofthe excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ...... 4 5 Taxable amount of lobbying and political expenditures (see instructions) ...... 5 IPart l\/1 Supplemental Information Provide the descriptions required for Part 1-A, tine 1; Part 1-B, line 4; Part t-C, line 5; Part ll·A (affiliated group list); Part 11-A, lines 1 and 2 (see instructions); and Part 11-B, line 1. Also, complete this part for any additional information. Schedule C (Form 990 or 990-EZ) 2014 432043 10-21-14 24 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 545 0047 SCHEDULED Supplemental Financial Statements o Ma ""· ' - (Form 990) ..... Complete if the organization answered 11Ves 11 to Form 990, 0 4 Part IV, line 6, 7, a, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. 2 1p bl . 0 Department of the Treasury ..... Attach to Form 990. pent~ u 1c Internal Revenue Service Information about ScheduleD (Form 990) and its instructions is at www.irs.aovlform990. Inspection Name of the organization SOUTH FLORIDA PBS, INC. F /K/ A COMMUNITY I Employer identification number TELEVISION FOUNDATION OF SOUTH FL, INC. 59-0737868 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. complete if the organization answered "Yes" to Form 990, Part IV. line 6 - (a) Donor advised funds (b) Funds and other accounts 1 Total number at end of year ...... 2 Aggregate value- of contributions to (during year) ...... 3 Aggregate value of grants from (during year) ...... 4 Aggregate value at end of year ...... ····· 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? .... DYes 0No 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring DYes DNo 1 Purpose(s) of conservation easements held by the organization (check all that apply). D Preservation of land for public use (e.g., recreation or education) D Preservation of a historically important land area D Protection of natural habitat D Preservation of a certified historic structure D Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held at the End of lhe Tax Year a Total number of conservation easements 2a b Total acreage restricted by conservation easements 2b c Number of conservation easements on a certified historic structure included in (a) ...... 2c d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register . 2d 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year ... ______4 Number of states where property subject to conservation easement is located .... 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ...... DYes DNo 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year..,._ 7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during ttw year..,._ $ ______8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(il)? ...... D Yes 0No 9 ln Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. I Part Ill I Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 8. 1a lf the organization elected, as permitted under SFAS 116 (ASC 958}, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part Xlll, the text of the footnote to its financial statements that describes these items. b Jf the organization elected, as permitted under SFAS 116 (ASC 958}, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenue included in Form 990, Part VIII, line 1 .... $ ______(ii) Assets included in Form 990, Part X .... $ ______2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 {ASC 958) relating to these items; a Revenue included in Form 990, Part VIII, line 1 .... $ ______b Assets included in Form 990, Part X .... $ ______ LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. ScheduleD (Form 990) 2014 432051 i0-01-14 25 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SOUTl ?LORIDA PBS, INC. F /K/A CO )JNITY TELEVISION FOUNDATION OF SOUTH FL INC. Collections of Art, Historical Treasures, or Other Similar AssetS(continued. 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a 0 Public exhibition d D Loan or exchange programs b D Scholarly research e D Other ______c D Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as oart of the orqanization's collection? ...... DYes LJ No Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? DYes 0No b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount c Beginning balance ...... 1c d Additions during the year 1d e Distributions during the year 1e f Ending balance . 1! 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? DYes DNo u " lt:;:;i t:J\.fJICI.U I l! It: c:ll I all t:lllt:IIL Ill rctll Alii, \.Jllt::L'l\. Jlt:lt: II Lilt: t:J\. ld!ICI,LI\.!11 llctb Utlt:ll fJIUVIUt:U Ill rc:lll Alii ...... DL__J I Part V I Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10. J.ID_Current year lbl Prior vear (c) Two vears back I (d) Three years back lel Four years back 1a Beginning of year balance ...... 18 265 302. 17 813 192. 16 534 925. 22 077 781 19 216 598 . b Contributions ..... ············ ...... 1 014 127. 542 232, 438 059. 565 775. 859 860. c Net investment earnings, gains, and losses 986 054. 3 763 918. 2 678 082. 515 106. 3 776 995, d Grants or scholarships ...... 969 359. 2 988 642. 1 004 907. 5 878 946. 923 971 . e Other expenditures for facilities and programs .. ·········· ...... 690 389 • 679 200 642 835. 567 963. 631 215. f Administrative expenses ········· ...... 128 755. 186 198. 190 132. 176 828. 220 486, g End of year balance ...... 18 476 980. 18 265 302. 17 813 192. 16 534 925. 22 077 781 . 2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: a Board designated or quasi-endowment ..,.._ 3 7 • 0 0 % b Permanent endowment..... 3 7 • 0 0 % c Temporarily restricted endowment ..... 2 6 • 0 0 % The percentages in line'S 2a, 2b, and 2c should equal1 00%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: Yes No {i) unrelated organizations . 3a(i) X {ii) related organizations 3a(ii\ X b If "Yes" to 3a(ii), are the related organizations listed as required on ScheduleR? 3b X Complete if the organization answered "Yes" to Form 990, Part IV, line 11 a. See Form 990, Part X, line 1 0 Description of property (a) Cost or other (b) Cost or other (c) Accumulated (d) Book value basis (investment) basis (other) depreciation 1a Land ...... 599 825. 599 825. b Buildings ...... 6 988 292. 5 007 823. 1,980,469. c Leasehold improvements ...... d Equipment ...... 25 181 385. 22 634 544. 2 546 841. e Other ...... 43 006. 39 702. 3 304. Total. Add lines 1 a throuah 1 e. fColumn (d) must eaual Form 990 Part X column fBl. line 10c.) ...... ~ 5 130 439. ScheduleD (Form 990) 2014 432052 10-01-14 26 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SOUTL )'LORIDA PBS, INC. F /K/ A CO, i:JNITY ScheduleD !Form 990) 2014 TELEVISION FOUNDATION OF SOUTH FL INC. 59-0737868 Paoe3 Investments - Other Securities. Complete if the organization answered "Yes" to Form 990, Part IV, line 11 b. See Form 990, Part X, line 12 (a) Description of security or category (including name ot security) (b) Book value (c) Method of valuation: Cost or end-of-year market value (1) Financial derivatives ...... (2) Closely-held equity interests ...... (3) Other (A) (B) (C) (D) (E) (F) (G) (H) Total. I Col. lbl must eaual Form 990 Part X col. IBl line 12.) .,._ I Part VIII/Investments- Program Related. Complete if the orqanization answered "Yes" to Form 990, Part IV, line 11c. See Form 990, Part X, line 13. (a) Description of investment (b) Book value {c) Method of valuation: Cost or end-of-year market value (1) PROGRAM BROADCAST RIGHTS 1 278,924. COST (2) ..ill (4) (5) . . _ill (7) (8) _ill! Total. (Col. (b) must equal Form 990 Part X col. IBIIine 13.\ .,._ 1 278 924. I Part IX I other Assets. Complete if ththe organization. r answeredd "Yes" to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.15 (a) Description (b) Book value 111 OTHER ASSETS 98,440. ~ LIFE INSURANCE CASH SURRENDER VALUE 367 605. (3) (4) _ill (6) (7) J§l (9) Total. (Column (b) must equal Form 990 Part X col. (B) line 15.) ...... 466 045 . LPart X I Complete if the organization answered "Yes" to Form 990, Part IV, line 11 e or 11f. See Form 990, Part X, line 25 1. {a) Description of liability (b) Book value (1) Federal income taxes ~) PROGRAM BROADCAST RIGHTS PAYABLE 112 320. (3) PENSION LIABILITY 2 818 356. l4l DUE TO AFFILIATE 2 025 256. Jm_ CAPITAL LEASES 1 005 894. (6) (7) J§l (9) Total. (Column (b) must eaua/ Form 990, Part X, col. (B) line 25.1 ...... 5 961 826. 2. Liability for uncertain tax positions. In Part Xtll, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII D ScheduleD (Form 990) 2014 432053 10-01-14 27 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SOUT,, <"LORIDA PBS, INC. F /K/ A CO. "UNITY ScheduleD Form99D 2014 TELEVISION FOUNDATION OF SOUTH FL INC. 59-0737868 Pa e4 ~-~"-' Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" to Form 990, Part IV, line 12a. Total revenue, gains, and other support per audited financial statements 10.002.184. 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12: a Net unrealized gains (losses) on investments 2a -49.523. b Donated services and use of facilities 2b c Recoveries of prior year grants 2c d qther (Describe in Part XIII.) 2d e Add lines 2a through 2d ... 2e -49.523. 3 Subtract line 2e from line 1 3 10' 051.707. 4 Amounts included on Form 990, Part V!!!, line 12, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b I 4a I b Other (Describe in Part XIII.) ...... 4b s c ~:!/i~e::~:e~7d:~in~~·~· ~~d·~~:·rrhi~· ~~~~·~·~~~i·F~·;~·gg~:·p~;t·i:ii~~ 12:)"·::::.: .. ·.. ::·:::·::·::::::~ .... ::::·:.:::·::::::: I ~ l1 0 , 0 51 . 7 0 ~ : I PartXilf Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" to Form 990, Part IV, line 12a. Total expenses and losses per audited financial statements ...... 12.572.761. 2 Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities 2a b Prior year adjustments 2b c Other losses 2c d Other (Describe in Part XIII.) 2d e Add lines 2a through 2d 2e 0. 3 Subtract line 2e from line 1 3 12.572.761. 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VI!!, line 7b I 4• I b Other (Describe in Part XIII.) 4b c Add lines 4a and 4b ...... 4c I 0. 5 Total exoenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 12.572.761. I Part XIIII Supplemental Information. Provide the descriptions required for Part II, lines 3, 5, and 9; Part Ill, lines 1 a and 4; Part IV, lines 1 b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information. PART V. LINE 4: .A PORTION OF THE ENDOWMENT FUNDS ARE USED FOR THE ANNUAL OPERATIONS OF COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDAL INC. WPBT CHANNEL 2. ~~~g{!,4 ScheduleD (Form 990) 2014 28 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SCHEDULEJ Compensation Information OMS No. 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 2014 ..,.._Complete if the organization answered 11Yes11 on Form 990, Part IV, line 23 . Department of ths Treasury .... Attach to Form 990. I Open to Public Internal Revenue Service -.... Information about Schedule J (Form 990) and its instructions is at www.lrs.gov/form990. Inspection Name of the organization SOUTH FLORIDA PBS, INC. F /K/ A COMMUNITY TEmployer identification number TELEVISION FOUNDATION OF SOUTH FL, INC. I 59-0737868 I PartTT Questions Regarding Compensation Yes I No 1a Check the appropriate box(es) if the organization provided any of the_following to or for a person listed in Form 990, Part VII, Section A, line 1 a. Complete Part Ill to provide any relevant information regarding these items. D First-class or charter travel D Housing allowance or residence for persona! use D Travel for companions D Payments for bUsiness use of personal residence [] Tax indemnification and gross-up payments D Health or social club dues or initiation fees [] Discretionary spending account D Personal services (e.g., maid, chauffeur, chef) b If any of the boxes on line 1 a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part Ill to explain. 1b 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors, trustees, and officers, including the CEO/Executive Di\ector, regarding the items checked in line 1 a? 2 3 Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part Ill. [X] Compensation committee [][] Written employment contract [] Independent compensation consultant CXJ Compensation survey or study CXJ Form 990 of other organizations [X] Approval by the board or compensation committee 4 During the year, did any person listed in Form 990, Part VII, Section A, line 1 a, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control payment? 4a X b Participate in, or receive payment from, a supplemental nonqualified retirement plan? ...... 4b X c Participate in, or receive payment from, an equity-based compensation arrangement? ...... 4c X If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part Ill. Only section 501(c}(3}, 501(c)(4), and 501(c)(29) organizations must complete lines 5-9. 5 For persons listed in Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue any compensation contingent on the revenues of: a The organization? ...... Sa X b Any related organization? ...... Sb X If "Yes" to line 5a or Sb, describe in Part Ill. 6 For persons listed in FOrm 990, Part VII, Section A, line 1 a, did the organization pay or accrue any compensation contingent on the net earnings of: a The organization? ...... 6a X b Any related organization? 6b X If "Yes" to line 6a or 6b, describe in Part HI. 7 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed payments not described In lines 5.and 6? If "Yes," describe in Part Ill ...... 7 X 8 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4{a)(3)7 If "Yes," describe in Part Ill 8 X 9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Requlations section 53.4958-G(c)? ...... 9 LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2014 432111 10-13-14 29 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 SOUTH FLORIDA PBS, INC. F/K/A COMMUNITY TELEVISION FOUNDATION OF SOUTH FL, INC. 59-0737868 Paae2 Part II I Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row 0) and from related organizations, described in the instructions, on row OQ. Do not list any individuals that are not listed on Form 990, Part VII. Note. The sum of columns (8)0)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1 a, applicable column (D) and (E) amounts for that individual. {B) Breakdown of W-2 and/or 1 099-MISC compensation (C) Retirement and {D) Nontaxable {E) Total. of columns (F) Compensation other deferred benefits (B)(i)-(0) in column (B) (i) Base (ii) Bonus & (iii) Other compensation reported as deferred {A) Name and Title compensation incentive reportable in prior Form 990 compensation compensation (1) DOLORES SUKHDEO (i) 275 700. 0. 0. 6 000. 0. 281 700. 0. CHIEF EXECUTIVE OFFICER iil 0. 0. 0. 0 . 0. 0. 0. ( 2) SHIRLEY CARROLL (i) 133 562. 0. 0. 0 . 0 . 133 562. 0. PAST CPO/TREASURER ii) o. o. 0. 0 . 0 . 0. 0. (i) ii (i) ii (i) ii (i) iil (i) ii . (i) ii (i) iil (i) jj\ (i) iil (i) Ien (i) Inn (i) I em (i) Ic;n (i) -- (ii} Schedule J (Form 990) 2014 432112 10-13-14 30 ''-''"~'-'=,=="'=-'-'-'>"""""'""''""'-="'""''"''"''""'" "'~-'='='·-- SOUTH FLORIDA PBS, INC. F/K/A COMMUNITY TELEVISION FOUNDATION OF SOUTH FL, INC. 59-0737868 Paae3 Provide the information, explanation, or descriptions required for Part I, lines 1a, 1 b, 3, 4a, 4b, 4c, Sa, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information. PART I, LINE 5: COMMISSIONS ARE PAID TO MARKETING PERSONNEL FOR REVENUE THEY BRING IN AND ARE TIED TO A "NON-COMPETE" CLAUSE IN THEIR CONTRACTS IN CASE OF RESIGNATION. THE RATES RANGE FROM 3/4% TO 3%. Schedule J (Form 990) 2014 432113 10-13-14 31 SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047 (Form 990 or 990-EZ) Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information . 2014 Department of the Treasury ... Attach to Form 990 or 990-EZ. I Open to Public Internal Revenue Service Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection Name of the organization SOUTH FLORIDA PBS, INC, F /K/ A COMMUNITY I Employer identification number TELEVISION FOUNDATION OF SOUTH FL, INC. 59-0737868 FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: CTF OPERATES WPBT2, THE PUBLIC TELEVISION STATION (PBS) BASED IN MIAMI AND SERVING SOUTH FLORIDA FROM THE TREASURE COAST TO KEY WEST. EXPENSES $ 4,370,122. INCLUDING GRANTS OF ~ 0. REVENUE $ 2,151,386. FORM 990, PART VI, SECTION B, LINE 11: REVIEWED BY THE AUDIT COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. BOARD MEMBERS AR ESENT 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 THE 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 2004L AND COMPARABLE DATA IS GATHERED ON AN ONGOING BASIS FROM INDUSTRY SOURCES. ANY CEO INCREASES ARE APPROVED BY THE EXECUTIVE. 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 9, CHANGES IN NET ASSETS: LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule 0 (Form 990 or 990-EZ) (2014) 432211 08-27-14 32 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 Schedule 0 Form 990 or 990-EZ 2014 Pa e 2 Name of the organization SOUTH FLORIDA PBS, INC, F /K/ A COMMUNITY Employer identification number TELEVISION FOUNDATION OF SOUTH FL, INC. 59-0737868 PENSION LIABILITY ADJUSTMENT -711 176. 432212 oB-27-14 Schedule 0 (Form 990 or 990~EZ) (2014) 33 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371 OMB No. 1545-0047 SCHEDULER Related Organizations and Unrelated Partnerships (Form 990) ..... Complete if the organization answered 11Yesu on Form 990, Part IV, line 33, 34, 35b, 36, or 37. 2014 ~Attach to Form 990. Department of the Treasury Open to Public Internal Revenue Service ov/form990. Inspection Name of the organization SOUTH FLORIDA PBS, INC. F/K/A COMMUNITY Employer identification number TELEVISION FOUNDATION OF SOUTH FL. INC. 59-0737868 Part I Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33. (a) (b) (c) (d) (e) (f) Name, address, and EIN (if applicable) Primary activity Legal domicile (state or Total income End-of-year assets Direct controlling of disregarded entity foreign country) entity . . Identification of Related Tax-E)f:empt Organizations Complete if the organization answered ''Yes" on Form 990, Part JV, line 34 because it had one or more related tax-exempt Part II organizations during the tax year~ (a) (b) (c) (d) (e) (f) (9) Section 512(bX13) Name, address, and EJN Primary activity Legal domicile (state or Exempt Code Public charity Direct controlling controlled of related organization foreign country) section status (if section entity entity? 501 (c)(3)) Yes No WPBT COMMUNICATIONS FOUNDATION INC, - 59-2141826 P.O. BOX 610002 MIAMI FL ROVIDE FINANCIAL SUPPORT 509(A) (3)TYP 33261 0002 o'cTF LORIDA 50l(C)(3) 1 lifA X . For Paperwork Reduction Act Notice, see the Instructions for Form 990. ScheduleR (Form 990) 2014 422161 os~14~14 LHA 34 ~-~~····· ····"···~· SOUTH FLORIDA PBS, INC. F/K/A COMMUNITY ScheduleR(Form990)2014 TELEVISION FOUNDATION OF SOUTH FL, INC. 59-0737868 Page2 Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related Part Ill organizations treated as Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related Part IV organizations treated as a corporation or trust during the tax year. (a) (b) (c) (d) (e) (f) (g) (h) (i) Section Name, address, and ElN Primary activity Legal domicile Direct controlling Type of entity Share of total Share of Percentage 512(bX1s) of related organization (state or entity (C corp, S corp, income end-of-year ownership c~~Yi~1d foreign or trust) assets country) Yes No COMTEL INC. 59 2142968 f;pBT 14901 NE 20TH AVENUE RODUCTION SERVICES poMMUNICATIO~S MIAM:I FL 33181 MD FACILITIES RENTAL FL IFO'ONDATION b CORP 100.00% X ······-- 432162 08-14-14 35 ScheduleR (Form 990) 2014 SEE PART VII FOR CONTINUATIONS SOUTH FLORIDA PBS, INC. F/K/A COMMUNITY ScheduleR(Form99Dl2D14 TELEVISION FOUNDATION OF SOUTH FL, INC. 59 0737868 Page3 Part V Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36. Note. Complete line 1 if any entity is listed in Parts 11, IH, or IV of this schedule. Yes No 1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV? a Receipt of {i) interest, (ii} annuities, (iii) royalties, or (iv) rent from a controlled entity 1a X b Gift, grant, or capital contribution to related organization(s) 1b X c Gift, grant, or capital contribution from related organization(s) 1c X d Loans or loan guarantees to or for related organization(s) 1d X e Loans or loan guarantees by related organization(s) 1e X f Dividends from related organization(s) ...... X g Sale of assets to related organization(s) ...... X h Purchase of assets from related organization(s) X Exchange of assets with related organization(s) 1i IX Lease of facilities, equipment, or other assets to related organization(s) 1i X k Lease of facilities, equipment, or other assets from related organization(s) 1k X Performance of services or membership orfundraising solicitations for related organization(s) 11 X m Performance of services or membership or fund raising solicitations by related organization{s) 1m X n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s} 1n X o Sharing of paid employees with related organization(s) 1o X p Reimbursement paid to related organization(s) for expenses ...... 1p X q Reimbursement paid by related organization(s) for expenses X r Other transfer of cash or property to related organization(s) 1r I s Other transfer of cash or orooe 1s li L II C1 IV GUI..:;>VVVI 1V Gll I VI CIIV QVVVV I~ I V<:>1 ..:;><;><;> Ll IV !I I~LlUVLlVI I<> lUI II I lUI IIIGlLlVI I Ul I VVI IU IIIU<:>L VUII I IVLV Llll..::> Ill 1<:> 1 II IVIUUII I VUVVIVU I t:>ICHIVI 1-.>1 II ..:;> CJ,I IU LlC.I 1-o>O.VL!UII "IIV-.>1 IVIU<>. (a) (b) (c) (d) Name of related organization Transaction Amount involved Method of determining amount involved type (a-s) (1lWPBT COMMUNICATIONS FOUNDATION INC. E 1 500 000. ACTUAL (mWPBT COMMUNICATIONS FOUNDATIO~L INC. A 22,894. ACTUAL (31 COMTEL INC. J 393 346. ACTUAL (4) COMTEL INC. 0 59,904. IACTUAL ffilWPBT COMMUNICATIONS FOUNDATION INC. c 889 941. % OF AVAILABLE FUNDS _(§J WPBT COMMUNICATIONS FOUN1JA'l'ION, INC. ---··------E LQ25, 256. ACTUAL 432163 08-14--14 36 ScheduleR (Form 990) 2014 SOUTH FLORIDA PBS, INC. F/K/A COMMUNITY ScheduleR(Form990l2014 TELEVISION FOUNDATION OF SOUTH FL, INC. 59-0737868 Page4 Part VI Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37. Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships (a) (b) (c) (d) (e) (f) (g) (h) (i) Are all (j) J, (k) Name, address, and EIN Primary activity Legal domicile Predominant income partners sec. Share of Share of Dispropor- Code V-UBI General or Percentage tionate managing . of entity (state or foreign (related, unrelated, 501 {cl\31 total end-of-year amount in box 20 excluded tram tax under orgs .. allocations? of Schedule K-1 1partner? ownership country) assets sections 512-514) Yes] No income Yes] No (Form 1065) Yes] No I I I ScheduleR (Form 990) 2014 432164 06-14-14 37 SOl i FLORIDA PBS, INC. F /K/ A , ;\IMUNITY TELEVISION FOUNDATION OF SOUTH FL, INC. 59-0737868 Paqes Provide additional info~mation for responses to questions on Schedule R (see instructions). PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST: NAME OF RELATED ORGANIZATION: COMTEL. INC. DIRECT CONTROLLING ENTITY: WPBT COMMUNICATIONS FOUNDATIONL INC. 432155 08-14-14 ScheduleR (Form 990) 2014 38 10280315 757829 X590737868 2014.05080 SOUTH FLORIDA PBS, INC. F/K X5907371