2024-04-12T22:43:19-05:00 2023-06-30 150544726 DAVIDSON FOX & COMPANY LLP 33 LEWIS ROAD BINGHAMTON NY 13905 990 2022-07-01 900818789 CENTRALCAST LLC CENT 3156715962 4 GLOBAL VIEW TROY NY 12180 ROBERT ALTMAN ACTING PRESIDENT 3156715962 2024-04-04 1 ROBERT ALTMAN XXX-XX-XXXX 1 JESSE J WHEELER CPA P00187533 6077225386 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEAL SHAPIRO 4 GLOBAL VIEW TROY NY 12180 4048964 0 X WWW.CENTRALCAST.ORG X 2012 DE ESTABLISH AND PROVIDE A CENTRALIZED JOINT MASTER CONTROL OPERATION DEVOTED TO DELIVERING EDUCATIONAL PROGRAMS AND SERVICES. 8 0 23 13 0 0 0 0 3681888 4033457 18 15507 67351 0 3749257 4048964 0 0 0 0 532818 1642004 0 0 0 2721461 3028490 3254279 4670494 494978 -621530 9105563 16918547 3604520 12039034 5501043 4879513 ESTABLISH AND PROVIDE A CENTRALIZED JOINT MASTER CONTROL OPERATION DEVOTED TO DELIVERING EDUCATIONAL PROGRAMS AND SERVICES. 0 0 4127869 4033457 THE ORGANIZATION PROVIDES MASTER CONTROL AND MEDIA MANAGEMENT SERVICES TO ITS SUPPORTED ORGANIZATIONS IN THE PUBLIC BROADCASTING COMMUNITY. 4127869 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X X CENTRALCAST LLC 5188803400 4 GLOBAL VIEW TROY NY 12180 ROBERT ALTMAN ACTING PRESIDENT (FORMER) 5.00 40.00 X 0 354386 33050 MARK PRASUHN BOARD MEMBER 2.00 40.00 X 0 142880 7144 NEAL SHAPIRO ACTING PRESIDENT 5.00 40.00 X X 0 863122 45356 NORM SILVERSTEIN ACTING TREASURER 4.00 40.00 X X 0 417618 79218 MITCH GELMAN BOARD MEMBER 2.00 40.00 X 0 373615 18833 GREG CATLIN BOARD MEMBER (FORMER) 2.00 40.00 X 0 163440 16906 BILL MCCOLGAN BOARD MEMBER 2.00 40.00 X 0 124933 8833 TOM CALDERONE BOARD MEMBER 2.00 40.00 X 0 364974 96362 SHADI SABRA EXECUTIVE DIRECTOR 40.00 X X 187671 0 23695 NATASHA THOMPSON BOARD MEMBER 2.00 40.00 X 0 0 0 ANTHONY HAYES BOARD MEMBER 2.00 40.00 X 0 0 0 187671 2804968 329397 1 0 1 0 0 SERVICE FEES 541900 2564138 2564138 INFRASTRUCTURE FEES 541900 946885 946885 EQUIPMENT FEES 541900 333881 333881 TRAFFIC SERVICE FEES 541900 104943 104943 MONITORING FEES 541900 83610 83610 4033457 15507 15507 4048964 4033457 0 15507 1356181 1249359 106822 193674 183755 9919 92149 84742 7407 151018 151018 68846 68846 54619 22894 31725 42482 42482 4543 4543 385810 385810 240670 239395 1275 1469136 1469136 40239 40239 NETWORK SUPPORT 384846 384846 INTEGRATION COSTS 150000 150000 SUPPLIES 16891 16891 MISCELLANEOUS 14246 1489 12757 5144 2288 2856 4670494 4127869 542625 0 1550094 782650 580605 253358 164087 310436 96430 313530 24452546 12714409 6709243 11738137 5104 3520436 9105563 16918547 1360102 309642 722680 947044 1355363 6740840 166375 4041508 3604520 12039034 X 5501043 4879513 5501043 4879513 9105563 16918547 -621530 0 X X 0 1 X 1 0 X X 36 WMHT EDUCATIONAL TELECOMMUNICATIONS 141400177 7 1 0 0 WITF INC 231629016 7 0 0 0 WHYY INC 231438083 7 0 0 0 NORTHWEST PUBLIC BROADCASTING KWSU 916001108 6 0 0 0 THE UNIVERSITY OF NORTH CAROLINA UNC 566172047 6 0 0 0 HAWAII PUBLIC TELEVISION FOUNDATION KUHT 990334518 7 0 0 0 UNIVERSITY OF UTAH KUEN TV 876000525 6 0 0 0 UNIVERSITY OF UTAH KUED TV 876000525 6 0 0 0 CENTRAL PIEDMONT COMMUNITY COLLEGE WTVI 560797174 6 0 0 0 PUBLIC TELEVISION 19 INC KCPT 237114952 7 0 0 0 CONNECTICUT PUBLIC BROADCASTING INC 060758938 7 0 0 0 ST LAWRENCE VALLEY EDUCATIONAL TELEVISION WPBS 150611509 7 1 0 0 MOUNTAIN LAKE PUBLIC COMMUNICATION 141513789 7 1 0 0 WXXI PUBLIC BROADCASTING COUNCIL 160838086 10 1 0 0 WNET 262810489 7 1 0 0 WSKG PUBLIC TELECOMMUNICATION C 150620345 7 1 0 0 WESTERN NEW YORK PUBLIC BROADCASTING WNED 160834459 7 1 0 0 THE PUBLIC BROADCASTING COUNCIL WCNY 160876277 7 1 0 0 GEORGIA PUBLIC TELECOMMUNICATIONS 581496258 6 0 0 0 NORTHWEST INDIANA PUBLIC BROADCASTING WYIN 310960136 7 0 0 0 TWIN CITIES PUBLIC TELEVISION INC TPT 410769851 7 0 0 0 LEHIGH VALLEY PUBLIC TELECOMMUNICATIONS CORPORATION WLVT 231642883 7 0 0 0 HOUSTON PUBLIC MEDIA KUHT 741670740 6 0 0 0 CHANNEL 5 PUBLIC BROADCASTING INC KNPB 880172215 6 0 0 0 AMERICAN PUBLIC TELEVISION 046114548 7 0 0 0 SOUTH FLORIDA PBS INC SFLPBS 590737868 7 0 0 0 FLORIDA WEST COAST PUBLIC BROADCASTING INC WEDU 590840626 7 0 0 0 WINDOW TO THE WORLD COMMUNICATIONS INC WTTW 362246703 7 0 0 0 EASTERN FLORIDA STATE COLLEGE WEFS 591747177 6 0 0 0 WJCT INC 590711482 7 0 0 0 NORTH TEXAS PUBLIC BROADCASTING INC - KERA 752084961 7 0 0 0 THE UNIVERSITY OF CENTRAL FLORIDA - WUCF 596211832 6 0 0 0 ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE INC - WABE 582126423 7 0 0 0 FLORIDA STATE UNIVERSITY - WFSU 591961248 6 0 0 0 TRI-STATE PUBLIC MEDIA INC - WNIN 351307165 7 0 0 0 VERMONT PUBLIC 852913577 7 0 0 0 36 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 PART I, LINE 12G, COLUMN (VI) MONETARY AND OTHER SUPPORT: THE ORGANIZATION PROVIDES SPECIFIED JOINT MASTER CONTROL SERVICES TO ITS SUPPORTED ORGANIZATIONS PURSUANT TO A SERVICE AGREEMENT BETWEEN EACH SUPPORTED ORGANIZATION AND THE ORGANIZATION. THE ORGANIZATION PROVIDES AN UNINTERRUPTABLE POWER SUPPLY, A STANDBY BACKUP GENERATOR CAPABLE OF A MAXIMUM OF 24 HOURS CONTINUOUS RUN TIME, A BROADCAST SIGNAL AVAILABLE TO REPLACE A MALFUNCTION IN A FAILED SIGNAL PATH, A MONITORING SYSTEM TO REPORT ON THE HEALTH OF ALL BROADCAST SYSTEMS, A DEDICATED TELEPHONE LINE FOR ON-AIR EMERGENCIES, RESTORATION SERVICES FOR FAILED EQUIPMENT, 24/7/365 OPERATIONS CENTER STAFFING WITH A DEDICATED OPERATIONAL WORKSTATION TO MANAGE EACH SUPPORTED ORGANIZATION'S OPERATIONS, SYSTEM UPGRADES, PROBLEM RESOLUTIONS, SATELLITE RECEIVER ANTENNAS TO MAINTAIN PROGRAM CONTENT, AND LOCAL DISASTER RECOVERY SERVICES DURING OUTAGES. PART IV, SECTION A, LINE 1 CONTROL BY SUPPORTED ORGANIZATIONS: EIGHT OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS ARE IDENTIFIED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE 8 IDENTIFIED ORGANIZATIONS ARE MEMBERS OF THE ORGANIZATION EACH WITH THE RIGHT TO APPOINT ONE OF THE MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD. THE ORGANIZATION ALSO SUPPORTS NONMEMBERS THAT ARE PUBLIC BROADCASTING ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) OR AS COMPONENT UNITS OR INSTRUMENTALITIES OF STATE GOVERNMENTS. BOTH MEMBERS AND NONMEMBERS ARE PARTIES TO SERVICE AGREEMENTS BY WHICH THE ORGANIZATION PROVIDES SPECIFIED JOINT MASTER CONTROL SERVICES TO EACH OF THE SUPPORTED ORGANIZATIONS. PART IV, SECTION A, LINE 2 ALL SUPPORTED ORGANIZATIONS OF CENTRALCAST ARE PUBLIC BROADCASTING TELEVISION STATIONS IN THE UNITED STATES. STATIONS IN GEORGIA, NORTH CAROLINA, UTAH, WASHINGTON, TEXAS, AND FLORIDA ARE COMPONENT UNITS OF STATE GOVERNMENTAL INSTITUTIONS OR STATE UNIVERSITIES AND AS SUCH ARE NOT REQUIRED TO OBTAIN IRS RECOGNITION OF THEIR PUBLIC CHARITY STATUS. PART IV, SECTION B, LINE 2 SERVICES TO NON-MEMBER ORGANIZATIONS: THE ORGANIZATION PROVIDED SERVICES TO SUPPORTED ORGANIZATIONS THAT ARE BOTH MEMBERS AND NOMEMBERS PURSUANT TO SERVICE AGREEMENTS ENTERED INTO BETWEEN EACH SUPPORTED ORGANIZATION AND THE ORGANIZATION. ONLY THE 8 MEMBERS APPOINT THE GOVERNING BOARD OF THE ORGANIZATION. THE SERVICES PROVIDED BY THE ORGANZATION TO BOTH MEMBERS AND NONMEMBERS, ALL OF WHICH ARE 501(C)(3) ENTITIES CLASSIFIED AS PUBLIC CHARITIES UNDER SECTION 509(A)(1) OR (2) OR ARE COMPONENT UNITS OR INSTRUMENTALITIES OF STATE GOVERNMENTS, ALLOW FOR THE EFFICIENT DISSEMINATION OF ALL SUPPORTED ORGANIZATIONS' EDUCATIONAL PROGRAMMING. 54000 37350 16650 24398546 12677059 11721487 11738137 EQUIPMENT FEE RECEIVABLE 250000 RESTRICTED CASH 2339715 RIGHT OF USE ASSETS 925617 DEPOSIT WITH MEMBER STATION 5104 3520436 INSTALLMENT DEBT 3007553 OPERATING LEASE LIABILITIES 1033955 4041508 X 4084164 35200 35200 4048964 0 4048964 4705694 35200 35200 4670494 0 4670494 PART X, LINE 2: FASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE (1) THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND (2) THAT THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 NEAL SHAPIRO ACTING PRESIDENT 0 763122 0 100000 0 0 0 12200 0 33156 0 908478 0 0 NORM SILVERSTEIN ACTING TREASURER 0 322207 0 88659 0 6752 0 52986 0 26232 0 496836 0 0 TOM CALDERONE BOARD MEMBER 0 320974 0 44000 0 0 0 78623 0 17739 0 461336 0 0 MITCH GELMAN BOARD MEMBER 0 223615 0 150000 0 0 0 0 0 18833 0 392448 0 0 ROBERT ALTMAN ACTING PRESIDENT (FORMER) 0 283286 0 60000 0 11100 0 21350 0 11700 0 387436 0 0 SHADI SABRA EXECUTIVE DIRECTOR 187671 0 0 0 0 0 3462 0 20233 0 211366 0 0 0 GREG CATLIN BOARD MEMBER (FORMER) 0 163440 0 0 0 0 0 9910 0 6996 0 180346 0 0 MARK PRASUHN BOARD MEMBER 0 142880 0 0 0 0 0 7144 0 0 0 150024 0 0 FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION OF MEMBERSHIP: MEMBERS OF THE ORGANIZATION CONSIST OF THE EIGHT PUBLIC BROADCASTING STATIONS LOCATED THROUGHOUT NEW YORK STATE. EACH MEMBER STATION IS REPRESENTED BY THE PRESIDENT/CEO OF THAT STATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS' POWERS WITH RESPECT TO THE GOVERNING BODY: MEMBERS ELECT THE GOVERNING BOARD/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCEDURE: PRIOR TO FILING, MANAGEMENT WILL DELIVER THE FORM 990 TO THE MEMBERS WITH A REQUEST THAT THEY INFORM THE EXECUTIVE DIRECTOR IF THERE ARE ANY CONCERNS OR QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY PROCEDURES: BOARD OF MANAGERS MEETS QUARTERLY AND REQUIRES ITS MEMBERS TO PROVIDE INFORMATION REGARDING ANY SITUATIONS THAT COULD BE CONSIDERED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY TO PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE PROVIDED UPON REQUEST. FORM 990 PG 12 LINE 2C THE BOARD OF DIRECTORS OVERSEES AND REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS. 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