2024-02-22T09:15:42-06:00 2022-06-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2021-07-01 346554586 PUBLIC BROADCASTING FOUNDATION OF NORTHWEST OHIO PUBL 4193804600 1270 SOUTH DETROIT AVENUE TOLEDO OH 43614 MARLON P KISER PRESIDENT & CEO 4193804600 2024-02-01 1 MARLON KISER 999009999 KRISTEN G MORSE CPA P01034447 4198658118 2024-01-31 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X WGTE MARLON P KISER 1270 SOUTH DETROIT AVENUE TOLEDO OH 43614 6996551 0 X WGTE.ORG X 1953 OH WGTE IS DEDICATED TO ENABLING PERSONAL DEVELOPMENT AND CIVIC IMPROVEMENT BY THE INNOVATIVE USE OF TECHNOLOGY TO EDUCATE, ENLIGHTEN, ENRICH, ENGAGE, ENTERTAIN, EMPOWER, AND EXPLORE. 26 25 31 42 192598 0 4461229 3782602 215767 269105 392435 -3737 284245 149037 5353676 4197007 0 0 0 0 2069182 2150839 0 0 404314 2069102 2228831 4138284 4379670 1215392 -182663 15996802 14769454 374663 264032 15622139 14505422 X WGTE IS DEDICATED TO ENABLING PERSONAL DEVELOPMENT AND CIVIC IMPROVEMENT BY THE INNOVATIVE USE OF TECHNOLOGY TO EDUCATE, ENLIGHTEN, ENRICH, ENGAGE, ENTERTAIN, EMPOWER, AND EXPLORE. 0 0 624576 FM PROGRAMMING AND PRODUCTION: WGTE-FM TOLEDO, WGLE-FM LIMA, WGBE-FM BRYAN, AND WGDE-FM DEFIANCE MADE AVAILABLE PUBLIC RADIO SERVICE TO 1,000,000 RESIDENTS OF SOUTHEASTERN MICHIGAN AND NORTHWESTERN AND WEST CENTRAL OHIO. THE STATIONS BROADCAST 8,760 HOURS OF RADIO PROGRAMMING. 1328404 TV PROGRAMMING & PRODUCTION: WGTE-TV AND WGTE-HDTV TOLEDO MADE AVAILABLE PUBLIC BROADCASTING SERVICE PROGRAMMING TO SOUTHEASTERN MICHIGAN AND NORTHWEST OHIO. 200,000 HOUSEHOLDS WATCHED WGTE WEEKLY. 245006 225544 TV EDUCATION SERVICES: WGTE PROVIDES INSTRUCTIONAL SERVICES TO MORE THAN 2,300 TEACHERS WHO SERVE MORE THAN 70,000 STUDENTS. 582366 TV & FM ENGINEERING:ENGINEERING PROVIDED TECHNICAL SUPPORT TO BOTH TELEVISION AND RADIO STATIONS. STUDIO FACILITIES AND TRANSMISSION FACILITIES IN TOLEDO AS WELL AS RADIO TRANSMISSION FACILITIES IN LIMA, BRYAN, AND DEFIANCE WERE OPERATED AND MAINTAINED. 201915 PUBLIC INFORMATION:ISSUES OF WGTE'S "PROGRAM GUIDE" WERE PRODUCED AND MAILED TO 7,600 HOUSEHOLDS. TV & FM PROGRAM SERVICES WERE PROMOTED THROUGHOUT THE YEAR BY PRINT, RADIO AND TELEVISION ADVERTISEMENTS, FEATURE ARTICLES IN NEWSPAPERS, AND ONLINE SOCIAL MEDIA. 784281 2982267 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 5 1 31 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X X SUE KAAKE 4193804600 1270 SOUTH DETROIT AVENUE TOLEDO OH 43614 MARLON P KISER PRESIDENT & CEO 40.00 X X 172869 0 32750 ANN SANFORD TRUSTEE 1.00 X 0 0 0 BEN BROWN TRUSTEE 1.00 X 0 0 0 URSULA BARRERA-RICHARDS JD TRUSTEE 1.00 X 0 0 0 GARY BOEHM TRUSTEE 1.00 X 0 0 0 TY BOYD TRUSTEE 1.00 X 0 0 0 CAROL CONTRADA CHAIRPERSON 1.00 X X 0 0 0 CHARLENE GILBERT TRUSTEE 1.00 X 0 0 0 GREG GUZMAN TRUSTEE 1.00 X 0 0 0 JENNIFER HILDEBRAND SECRETARY 1.00 X X 0 0 0 JOHN HOBBS TRUSTEE 1.00 X 0 0 0 SANDY ISENBERG TRUSTEE 1.00 X 0 0 0 LISA KAHLE-PIASECKI TRUSTEE 1.00 X 0 0 0 SHAWANNA LAVOY TRUSTEE 1.00 X 0 0 0 THERESA MORRIS VICE CHAIRPERSON 1.00 X X 0 0 0 CHARLENE PATTEN TRUSTEE 1.00 X 0 0 0 BARB PETEE TRUSTEE 1.00 X 0 0 0 JOE SHARP TRUSTEE 1.00 X 0 0 0 BOB VASQUEZ TRUSTEE 1.00 X 0 0 0 PATRICIA WAST TREASURER 1.00 X X 0 0 0 LEIGHTON WOOLF TRUSTEE 1.00 X 0 0 0 JEFF STEGEMAN TRUSTEE 1.00 X 0 0 0 ELIZABETH BROWN ELLIS TRUSTEE 1.00 X 0 0 0 MATT LUETTKE TRUSTEE 1.00 X 0 0 0 MONIKA ORTIZ TRUSTEE 1.00 X 0 0 0 OLIVIA SUMMONS TRUSTEE 1.00 X 0 0 0 DANIEL W NIEDZWIECKI ASSISTANT TREASURER 40.00 X 100457 0 17356 RAY MILLER ASSISTANT SECRETARY 40.00 X 81685 0 30563 355011 0 80669 2 0 1 0 0 1412105 329312 2041185 3782602 EDUCATIONAL TELEVISION SERVICES 611710 225544 225544 TOWER RENTAL 515100 42135 42135 DVD SALES 561439 1076 1076 CIRCULATION ADVERTISING INCOME 511120 350 350 269105 173059 173059 1948335 2125131 -176796 -176796 -176796 823450 674413 149037 149037 4197007 225544 192598 -3737 455079 240792 214287 1221100 749773 265400 205927 32340 19101 9048 4191 327502 192898 80894 53710 114818 67817 32123 14878 100053 29986 55567 14500 28327 27664 663 154117 46689 74545 32883 35012 20863 10475 3674 167607 82947 84660 5191 2380 2811 4152 2490 1563 99 319572 319572 55301 55301 STATION PROGRAM COOPERA 633195 633195 SUBSCRIPTIONS, DUES AND 450017 352249 31865 65903 REPAIRS AND MAINTENENCE 77000 41153 35847 PROGRAM ACQUISITIONS 67911 67911 131376 84787 38703 7886 4379670 2982267 993089 404314 3108145 2917778 1581390 1467348 297266 164627 77623 53096 63342 112034 13576200 9850507 3745979 3725693 7110982 6316803 12075 12075 15996802 14769454 283113 230194 91550 33838 374663 264032 X 14104607 13454259 1517532 1051163 15622139 14505422 15996802 14769454 -182663 -934054 0 X X 0 1 X 1 0 X 3405357 3838709 4881429 4461229 3782602 20369326 3405357 3838709 4881429 4461229 3782602 20369326 20369326 219152 273280 145821 115701 173059 927013 21296339 2394721 0.95650 0.94790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7500 X ON DISPLAY IN ENTITY'S LOBBY 0 4588389 11596 -563463 19310 4017212 3620002 1300 984721 17634 4588389 2443729 1110823 79998 14548 3620002 2324868 480 129810 11429 2443729 2185058 1500 149650 11340 2324868 1.00000 0 0 342796 342796 6266875 3353909 2912966 15607 15607 0 6833739 6381307 452432 117183 99684 17499 3725693 X 3833375 -934054 570422 -363632 4197007 0 4197007 4950092 570422 570422 4379670 0 4379670 PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS: PURPOSE OF THESE FUNDS IS TO ENDOW THE ORGANIZATION FOR FUTURE ACTIVITIES; FUNDS INVESTMENT OBJECTIVE HAS A LONG-TERM HORIZON. PART X, LINE 2: THE FOUNDATION HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. 823450 562600 111813 0 823450 562600 111813 674413 149037 OH 0 LICENSING NOT REQUIRED FOR "RAFFLE" GAMING BY 501(C)3 EXEMPT ORGANIZATION 0 1 0 1.00000 GRAND PRIZE DRAWINGS WERE OFFICIATED BY AN INDEPENDENT AUDITING FIRM 1270 SOUTH DETROIT AVENUE TOLEDO OH 43614 0 0 1 X X X 0 0 0 0 0 0 0 0 0 MARLON P KISER PRESIDENT & CEO 165000 0 7869 0 0 0 7108 0 25642 0 205619 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ENTITY'S "MEMBERS" CONSISTS OF INDIVIDUALS, BUSINESSES, AND PRIVATE FOUNDATIONS WHICH MADE/MAKE VOLUNTARY CONTRIBUTIONS IN SUPPORT OF PUBLIC TELEVISION AND PUBLIC RADIO SERVICES. FORM 990, PART VI, SECTION B, LINE 11B DESCRIPTION OF FORM 990 REVIEW PROCESS: THE ORGANIZATION'S FORM 990 IS REVIEWED BY ITS AUDIT COMMITTEE MEMBERS PRIOR TO FILING. AUDIT COMMITTEE MEMBERS ARE SELECTED AND APPROVED BY THE ORGANIZATIONS GOVERNING BODY-AT-LARGE. AUDIT COMMITTEE MEMBERS INCLUDE TWO (2) "INDEPENDENT" INDIVIDUALS WITH FINANCIAL / ACCOUNTING BACKGROUNDS WHO DO NOT SERVE AS MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C PROSPECTIVE DIRECTORS AND TRUSTEES ARE INTERVIEWED WITH RESPECT TO POTENTIAL CONFLICTS OF INTEREST BY THE ORGANIZATION'S NOMINATING COMMITTEE PRIOR TO APPROVAL BY THE GOVERNING BODY PER ITS CODE OF REGULATIONS. ANNUALLY, ALL TDOKES COMPLETE AND FILE A CONFLICT OF INTEREST FORM AND A FEDERAL COMMUNICATIONS COMMISSION-REQUIRED CHARACTER SURVEY. IF A POTENTIAL CONFLICT OF INTEREST ISSUE IS IDENTIFIED, THE MEMBERS OF THE BOARD OF DIRECTORS WILL MAKE A DECISION REGARDING MATERIALITY AND TAKE APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: CEO'S PAY ADJUSTMENTS ARE BASED ON COMPARABLE DATA PROVIDED BY PUBLIC TV STATIONS WITH A SIMILAR SIZED ANNUAL BUDGET FOR SIMILAR ROLES. OTHER OFFICERS OR KEY EMPLOYEES: DETERMINED BY CEO BASED ON MARKET AND PBS/NPR STATION INFORMATION AS AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE ALSO AVAILABLE VIA THE OHIO SECRETARY OF STATE'S WEBSITE. THE PUBLISHED AUDITED FINANCIALS ARE AVAILABLE FOR INSPECTION UPON REQUEST IN KEEPING WITH IRS RULES AND REGULATIONS. THE ORGANIZATION'S AUDITED FINANCIAL "STATEMENT OF ACTIVITIES AND INDEPENDENT AUDITOR'S "OPINION LETTER" IS AVAILABLE AT THE ORGANIZATION'S WEBSITE (WGTE.ORG); THE ORGANIZATION'S FORM 990 IS AVAILABLE AT GUIDESTAR AND IS ALSO MADE AVAILABLE AT THE ORGANIZATION'S PHYSICAL ADDRESS. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE AUDIT COMMITTEE FROM PRIOR YEARS. AMENDED RETURN EXPLANATION: THIS RETURN IS BEING AMENDED TO UPDATE FOR AN AMENDED FORM 990-T. THE UPDATED VALUES ARE AS FOLLOWS: PART VIII, STATEMENT OF REVENUE LINE 1F DECREASED FROM $2,070,119 TO $2,041,185. THIS CHANGE HAS DECREASED THE VALUE OF PAGE 1, LINE 8 FROM $3,811,536 TO $3,782,602. PART VIII, STATEMENT OF REVENUE LINE 2B INCREASED FROM $13,201 TO $42,135. AS A RESULT, PART VIII, STATEMENT OF REVENUE LINE 2G AND PAGE 1, LINE 9 INCREASED FROM $240,171 TO $269,105. PART VIII, STATEMENT OF REVENUE LINE 9C MOVED FROM COLUMN B RELATED OR EXEMPT FUNCTION REVENUE TO COLUMN C UNRELATED BUSINESS REVENUE. AS A RESULT OF THESE CHANGES PAGE 1, LINE 7A HAS INCREASED FROM $14,627 TO $192,598. AS A RESULT OF THESE CHANGES SCHEDULE A, PART II, BOX 1E HAS DECREASED FROM $3,811,536 TO $3,782,602. OHIO EDUCATIONAL TELEVISION STATIONS 1270 SOUTH DETROIT AVE TOLEDO OH 43614 311109075 TRADE ASSOCIATION OF OHIO MEMBER STATIONS OH 501(C)(6) CONTROL IS SHARED BY EIGHT MEMBER STATIONS IN OHIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 OHIO EDUCATIONAL TELEVISION SERVICES Q 82617 BY REIMBURSEMENT