2025-02-07T14:25:38-06:00 2024-06-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2023-07-01 346554586 PUBLIC BROADCASTING FOUNDATION OF NORTHWEST OHIO PUBL 4193804600 1270 SOUTH DETROIT AVENUE TOLEDO OH 43614 MARLON P KISER PRESIDENT & CEO 4193804600 2025-02-05 1 1 KRISTEN G MORSE CPA P01034447 4198658118 2025-02-04 2023 2025-03-06 01:10:19Z WGTE MARLON P KISER 1270 SOUTH DETROIT AVENUE TOLEDO OH 43614 9575044 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. 20 19 34 26 238844 0 4187201 4126034 424801 365662 681210 357588 62589 194710 5355801 5043994 0 0 0 0 2501919 2753980 0 0 514936 2143617 2552424 4645536 5306404 710265 -262410 15866579 16048402 653231 401120 15213348 15647282 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 842876 FM PROGRAMMING AND PRODUCTION: WGTE FM (TOLEDO), WGLE (LIMA), WGBE (BRYAN), AND WGDE (DEFIANCE) ANNUALLY PRODUCE 54 LOCAL AUDIO PROGRAMS AND PODCASTS, ALONG WITH BROADCASTING 8,760 HOURS OF AUDIO NPR AND LOCAL PROGRAMMING TO APPROXIMATELY 775,600 BROADCAST LISTENERS AND MORE THAN 90,000 ONLINE LISTENERS LOCATED IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN. 1435880 TV PROGRAMMING & PRODUCTION: WGTE TV AND WGTE HDTV PRODUCED 194 VIDEO PRODUCTIONS AND PROVIDES ADULT AND KIDS PROGRAMMING TO NEARLY 1,000,000 HOUSEHOLDS WEEKLY ACROSS NORTHWEST OHIO AND SOUTHEAST MICHIGAN. 330769 321528 TV EDUCATION SERVICES: WGTE'S EDUCATIONAL SERVICES FOCUS ON IMPROVING READING AND LITERACY SKILLS FOR PRE-K - 3 LOW-INCOME AND MINORITY CHILDREN AND SCHOOL READINESS SKILL DEVELOPMENT FOR PRE-K LOW-INCOME AND MINORITY CHILDREN. 790220 TV & FM ENGINEERING:ENGINEERS MAINTAIN, UPDATE, AND MANAGE AUDIO AND VIDEO PRODUCTION AND BROADCAST EQUIPMENT AT THE MAIN CENTER, WHILE ALSO PROVIDING MAINTENANCE AND UPDATE SERVICES TO ONE TV BROADCAST TRANSMITTER, AND FOUR RADIO BROADCAST TRANSMITTERS HOUSED AT FOUR LOCATIONS PLACED ACROSS NORTHWEST OHIO. 306829 PUBLIC INFORMATION:ANNUALLY, WGTE'S PROGRAM GUIDE, "BE CONNECTED," IS PRODUCED AND MAILED TO 7,600 HOUSEHOLDS. TV AND RADIO PROGRAMS ARE PROMOTED VIA BROADCAST, PRINT, AND ONLINE. WGTE ANNUALLY CONNECTS WITH MORE THAN 150,000 USERS ONLINE VIA ALL LEADING SOCIAL MEDIA PLATFORMS. 1097049 3706574 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 5 1 34 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 1 0 0 1 1 0 0 1 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 147422 0 66252 ANN SANFORD SECRETARY 1.00 X X 0 0 0 URSULA BARRERA-RICHARDS JD TRUSTEE 1.00 X 0 0 0 GARY BOEHM TRUSTEE 1.00 X 0 0 0 CAROL CONTRADA 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 CHAIRPERSON 1.00 X X 0 0 0 CHARLENE PATTEN TRUSTEE 1.00 X 0 0 0 BARBARA PETEE TRUSTEE 1.00 X 0 0 0 BOB VASQUEZ VICE CHAIRPERSON 1.00 X X 0 0 0 PATRICIA WAST TREASURER 1.00 X X 0 0 0 ELIZABETH BROWN-ELLIS 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 MATTHEW HEYRMAN TRUSTEE 1.00 X 0 0 0 TASHA HUSSAIN BLACK TRUSTEE 1.00 X 0 0 0 TYRAN BOYD TRUSTEE 1.00 X 0 0 0 KATIE CAPPELLINI TRUSTEE 1.00 X 0 0 0 CATHY SCHREIN TRUSTEE 1.00 X 0 0 0 SOUBHIEH KAAKE CHIEF FINANCIAL OFFICER 40.00 X 65035 0 7638 DANIEL W NIEDZWIECKI ASSISTANT TREASURER 40.00 X 102193 0 22854 314650 0 96744 2 0 1 0 0 1500211 512669 2113154 42186 4126034 EDUCATIONAL TELEVISION SERVICES 611710 321528 321528 TOWER RENTAL 516100 43899 43899 CIRCULATION ADVERTISING INCOME 513120 175 175 DVD SALES 561439 60 60 365662 259541 259541 4145907 10550 4058410 0 87497 10550 98047 98047 667350 472640 194710 194710 5043994 321528 238844 357588 307000 307000 1754079 1271998 165340 316741 24894 15801 5159 3934 519589 365989 62465 91135 148418 94203 30757 23458 227620 93710 133910 64101 62524 1577 240267 135534 78209 26524 47525 28835 15148 3542 205207 133736 71471 11599 8179 2075 1345 16414 8869 4246 3299 328519 328519 58061 58061 STATION PROGRAM COOPERA 748668 748668 SUBSCRIPTIONS, DUES AND 359577 268787 59361 31429 PROGRAM ACQUISITIONS 77586 77586 REPAIRS AND MAINTENENCE 73513 34506 39007 93767 29130 52685 11952 5306404 3706574 1084894 514936 2762192 1988765 1558829 260267 169907 185131 44156 29065 227040 138082 14539789 10356656 4144213 4183133 6876846 9190127 12075 12075 71321 61757 15866579 16048402 201021 252589 380852 86925 71358 61606 653231 401120 X 14586698 14944747 626650 702535 15213348 15647282 15866579 16048402 -262410 696344 0 X X 0 1 X 1 0 X 4881429 4461229 3811536 4187201 4126034 21467429 517130 599669 1116799 4881429 4461229 3811536 4704331 4725703 22584228 22584228 145821 115701 173059 313996 259541 1008118 23592346 2025045 0.95730 0.95500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7500 X ON DISPLAY IN ENTITY'S LOBBY 0 4401944 6250 601520 19457 4990257 4017212 5215 396750 17233 4401944 4588389 11596 -563463 19310 4017212 3620002 1300 984721 17634 4588389 2443729 1110823 79998 14548 3620002 1.00000 0 0 342796 342796 6481249 3667793 2813456 15440 15440 0 7607179 6580298 1026881 93125 93125 0 4183133 LEASE LIABILITY 61606 61606 X 6305209 696344 599669 1296013 5009196 34798 34798 5043994 5871275 599669 599669 5271606 34798 34798 5306404 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. 667350 412500 60140 0 667350 412500 60140 472640 194710 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 141507 0 0 0 5915 0 30000 0 36252 0 213674 0 0 0 X 1 35524 FMV X 3 6662 FMV 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. 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 0 0 0