2025-05-15T13:05:43-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2023-07-01 590737868 SOUTH FLORIDA PBS INC SOUT 3059498321 3401 S CONGRESS AVENUE BOYNTON BEACH FL 33426 DOLORES FERNANDEZ ALONSO CEO 3059498321 2025-05-15 1 0 TYLER JOHNSON P01959117 9547710896 2025-05-15 2023 2025-03-06 01:10:19Z DOLORES FERNANDEZ ALONSO 3401 S CONGRESS AVENUE BOYNTON BEACH FL 33426 23399588 0 X WWW. SOUTHFLORIDAPBS.ORG X 1954 FL SOUTH FLORIDA PBS, INC. ("SFPBS")COMPRISED OF WPBT2 IN MIAMI AND WXEL IN BOYNTON BEACH, TELEVISES TO THE SEVEN-COUNTY SOUTH FLORIDA SERVICE AREA. THESE ARE NONCOMMERCIAL TELEVISION STATIONS AND ARE AFFILIATED WITH THE PUBLIC BROADCASTING SERVICE. SFPBS ALSO PRODUCES PROGRAM FEATURES AND SERIES FOR NATIONAL AND INTERNATIONAL DISTRIBUTION. 22 22 80 0 0 0 12878058 21357139 3519607 1145472 6212 23197 149497 605027 16553374 23130835 0 0 0 0 7230973 8462458 0 0 5014608 12762884 17964329 19993857 26426787 -3440483 -3295952 14576197 22610597 4436697 6047488 10139500 16563109 SFPBS IS A VIBRANT FORCE IN THE SOUTH FLORIDA COMMUNITY THAT ENTERTAINS, ENLIGHTENS, AND EDUCATES. OUR CONTENT CHANGES LIVES, INSPIRES TRUST, AND MAKES A DIFFERENCE. WE REFLECT THE DIVERSITY OF THE REGION IN WHICH WE LIVE AND WORK. 0 0 18379852 1750499 WE BROADEN THE BOUNDARIES OF COMMUNICATION, AND WE ARE AGENTS FOR INNOVATION AND GROWTH; CULTURALLY, SOCIALLY, ECONOMICALLY, AND HISTORICALLY. THROUGH VARIED MEDIA AND TECHNOLOGIES WE EXTEND THE REACH OF THE ARTS AND EDUCATION, CONNECT ORGANIZATIONS AND INSTITUTIONS ACROSS THIS DIVERSE REGION, AND PRESERVE SOUTH FLORIDA'S HISTORY, LEADING THE WAY IN THIS GLOBAL SOCIETY. WE COMBINE THE MANY VOICES OF OUR COMMUNITY INTO A DYNAMIC AND VITAL CONVERSATION, SERVING THE GREATER GOOD. WE ARE A VIBRANT FORCE IN THE SOUTH FLORIDA COMMUNITY THAT ENTERTAINS, ENLIGHTENS, AND EDUCATES. WE PROVIDE CONTENT FROM PBS, FROM OTHER PARTNERS, AND OF OUR OWN CREATION - PROGRAMS AND SERVICES THAT CHANGE LIVES, INSPIRE TRUST, AND MAKE A DIFFERENCE. 18379852 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 117 0 1 80 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X SOUTH FLORIDA PBS INC 3059498321 3401 S CONGRESS AVENUE BOYNTON BEACH FL 33426 DAVID C PRATHER ESQ CHAIR 1.00 X X 0 0 0 MICHAEL J ZINNER MD IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 LISA MENDELSON VICE CHAIR 1.00 X X 0 0 0 TONY NEWBOLD VICE CHAIR 1.00 X X 0 0 0 HEATHER ROHAN VICE CHAIR 1.00 X X 0 0 0 NICHOLAS PERRICONE DR SECRETARY 1.00 X X 0 0 0 SUSAN M MANSOLILLO TREASURER 1.00 X X 0 0 0 SANDY BATCHELOR DIRECTOR 1.00 X 0 0 0 FRED BERENS DIRECTOR 1.00 X 0 0 0 PETER L BERMONT DIRECTOR 1.00 X 0 0 0 IRVING BOLOTIN DIRECTOR 1.00 X 0 0 0 MARK W COOK DIRECTOR 1.00 X 0 0 0 GEORGE T ELMORE DIRECTOR 1.00 X 0 0 0 HARVEY A GOLDMAN DIRECTOR 1.00 X 0 0 0 MICHELE KESSLER DIRECTOR 1.00 X 0 0 0 LEONARD KLORFINE DIRECTOR 1.00 X 0 0 0 CAROLINA LANAO DIRECTOR 1.00 X 0 0 0 KENNETH MASI DIRECTOR 1.00 X 0 0 0 ELIZABETH NABEL MD DIRECTOR 1.00 X 0 0 0 HANDEL R ROBINSON MD DIRECTOR 1.00 X 0 0 0 LAURIE SILVERS DIRECTOR 1.00 X 0 0 0 CHARLES M TATELBAUM DIRECTOR 1.00 X 0 0 0 DOLORES FERNANDEZ ALONSO PRESIDENT & CEO 40.00 X 570194 0 78162 PAMELA OLMO CFO 40.00 X 203833 0 10256 JEFFREY HUFF COO 40.00 X 193057 0 63958 GENE H TALLEY CHIEF TECHNOLOGY OFFICER 40.00 X 184161 0 9559 SEYMOUR W SCOTT EXECUTIVE VP OF PRODUCTION 40.00 X 177999 0 10604 JOYCE BELLOISE VP OF CONTENT & COMMUNITY 40.00 X 171918 0 56101 JENEISSY AZCUY SR VP COMMUNICATION 40.00 X 163417 0 26633 MARGARET A SOCIAS CORPORATE SECRETARY 40.00 X 160959 0 30478 TARNESHA COLAS VP OF MEMBERSHIP 40.00 X 147560 0 22173 1973098 0 307924 16 0 1 0 NAVISTAR DIRECT MARKETING LLC 216 LITTLE FALLS ROAD UNIT 4 CEDAR GROVE NJ 07009 DIRECT MAIL 369115 SKB CONSULTING INC 4612 NAVISTAR DRIVE FREDERICK MD 21703 DEVELOPMENT DIRECTOR 311825 DIGITAL CONVERGENCE ALLIANCE 116 NE 16TH TERRACE FT LAUDERDALE FL 33301 BROADCAST TRANSMISSION 299198 IWG MIAMI LLC PO BOX 50008 COLUMBIA SC 29250 BROADCAST RENT 292797 ONE IN A MILLION DOCUMENTARY FUND INC 3511 NW 74TH AVE MIAMI FL 33122 PRODUCTION SERVICES 228125 30 3784184 27255 4737318 12808382 82221 21357139 LOCAL PROGRAM UNDERWRITING 516100 741972 741972 CONTENT 516100 403500 403500 1145472 26705 26705 11842 11842 6000 0 6000 6000 6000 3508 -3508 -3508 -3508 265245 27255 265245 0 MISCELLANEOUS 900099 587185 587185 587185 23130835 1750499 0 23197 X 867440 464360 180517 222563 5461831 2923841 1136623 1401367 162300 86883 33775 41642 1493759 809867 348213 335679 477128 260153 92791 124184 213490 131421 22038 60031 25000 15389 2581 7030 76200 46907 7866 21427 3740359 2408336 295975 1036048 529263 459725 127 69411 432780 61765 16431 354584 555453 356735 35507 163211 1192382 848346 101750 242286 497204 222182 160845 114177 683609 115689 166434 401486 124697 66753 25950 31994 844074 703695 62868 77511 308279 154986 85193 68100 PROGRAM ACQUISITION/PRO 7576947 7576947 TRANSMISSION EXPENSE 329330 329330 MISCELLANEOUS 255680 1494 254186 PREMIUMS FOR MEMBERS 230053 1076 863 228114 349529 333972 1794 13763 26426787 18379852 3032327 5014608 688466 736876 756033 1655133 1004636 3357451 281873 609584 14709728 5395865 7416679 9313863 165147 71383 4263363 6866307 14576197 22610597 959002 4339852 1746100 326070 1000000 769901 731595 611665 4436697 6047488 X 9042782 13878486 1096718 2684623 10139500 16563109 14576197 22610597 X -3295952 9719561 X X 0 1 X 1 0 X 16516963 13769576 11855517 14995293 22767856 79905205 16516963 13769576 11855517 14995293 22767856 79905205 4425516 75479689 10492 1286482 26744 27960 44547 1396225 1700 1700 954381 4856 366258 1530139 122279 2977913 84281043 314683 0.89560 0.92810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 4,381. 2020 AMOUNT: $ 4,856. 2021 AMOUNT: $ 366,258. 2022 AMOUNT: $ 1,530,139. 2023 AMOUNT: $ 122,279. PAYCHECK PROTRECTION PROGRAM LOAN PROCEEDS - 2019 AMOUNT: $ 950,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 26490822 26490822 1000000 250000 0 0 1000000 1000000 100000 1000000 3100000 4650000 250000 250000 250000 250000 1000000 1500000 76085146 1832402 4344187 7511923 107879 74684900 64046340 4403068 18045535 9898057 511740 76085146 21937816 60556840 -4704634 13635142 108540 64046340 15963489 2186644 3904690 117007 21937816 14466336 574703 1047131 124681 15963489 0.84233 0.12353 0.03414 1 1 1 8553257 2008852 6544405 6070934 3324630 2746304 85537 62383 23154 9313863 OTHER ASSETS 38600 FCC BROADCAST LICENSE 3488900 NET PENSION ASSETS 3338807 6866307 FINANCE LEASE LIABILITY 611665 611665 23870439 474359 265245 739604 23130835 0 23130835 27166391 474359 265245 739604 26426787 0 26426787 PART V, LINE 4: A PORTION OF THE ENDOWMENT FUNDS ARE USED FOR THE ANNUAL OPERATIONS OF SOUTH FLORIDA PBS, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 265,245. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 265,245. DONOR LIFETIME ACHIEVEMENT AWARD 292500 27255 265245 265245 292500 27255 265245 265245 265245 0 X X X X X 0 0 0 1 1 0 0 0 0 DOLORES FERNANDEZ ALONSO PRESIDENT & CEO 508183 0 62011 0 0 0 21564 0 56598 0 648356 0 0 0 JEFFREY HUFF COO 186057 0 7000 0 0 0 9559 0 54399 0 257015 0 0 0 JOYCE BELLOISE VP OF CONTENT & COMMUNITY 160793 0 11125 0 0 0 7961 0 48140 0 228019 0 0 0 PAMELA OLMO CFO 192708 0 11125 0 0 0 9787 0 469 0 214089 0 0 0 GENE H TALLEY CHIEF TECHNOLOGY OFFICER 173036 0 11125 0 0 0 9559 0 0 0 193720 0 0 0 MARGARET A SOCIAS CORPORATE SECRETARY 149834 0 11125 0 0 0 7599 0 22879 0 191437 0 0 0 JENEISSY AZCUY SR VP COMMUNICATION 152292 0 11125 0 0 0 6923 0 19710 0 190050 0 0 0 SEYMOUR W SCOTT EXECUTIVE VP OF PRODUCTION 170999 0 7000 0 0 0 8683 0 1921 0 188603 0 0 0 TARNESHA COLAS VP OF MEMBERSHIP 140560 0 7000 0 0 0 6069 0 16104 0 169733 0 0 0 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%. BERMONT ADVISORY GROUP OF THE RAYMOND JAMES BERMONT ADVISORY GROUP OWNED BY PETER BERMONT (BOARD MEMBER). 76200 INVESTMENT ADVISORY FEES;LISTTOTAL 0.LIST 70 _ 2BHT - 12/01/22 04:07PM INTERVIEW FORM 990L-4SEE SCH L WORKSHEET _ _ 0 X 80 82221 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE AUDIT COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. BOARD MEMBERS ARE SENT A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS ALL DIRECTORS AND EMPLOYEES COMPLETE A FORM DISCLOSING ANY CONFLICT OF INTEREST. THE PRESIDENT REVIEWS ANY CONFLICTS REPORTED BY EMPLOYEES AND ANY CONFLICTS REPORTED BY DIRECTORS ARE DISCLOSED TO THE BOARD. IF THERE IS NONE, THE FORM REQUIRES THE DIRECTOR OR EMPLOYEE TO STATE SO. FORM 990, PART VI, SECTION B, LINE 15 IN OCTOBER 2021, THE CEO'S EMPLOYMENT AGREEMENT WAS RENOGIATED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPARABLE DATA IS GATHERED ON AN ONGOING BASIS FROM INDUSTRY SOURCES. ANY CEO INCREASES ARE APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 VARIOUS FINANCIAL STATEMENTS, TAX RETURNS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.COM AND THE CONSOLIDATED AUDIT REPORT IS ON THE STATION'S WEBSITE SOUTHFLORIDAPBS.ORG. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,408,336. MANAGEMENT AND GENERAL EXPENSES 295,975. FUNDRAISING EXPENSES 1,036,048. TOTAL EXPENSES 3,740,359. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT 3,140,633. TRANSFER FROM RELATED PARTY 7,818,931. NET ASSET RELEASE FROM RESTRICTIONS -1,240,003. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. SOUTH FLORIDA PBS FOUNDATION INC 14901 NE 20TH AVENUE MIAMI FL 33181 592141826 PROVIDE FINANCIAL SUPPORT TO SOUTH FLORIDA PBS, INC. FL 501(C)(3) 509(A)(3)TYPE 1 N/A 0 COMTEL INC 14901 NE 20TH AVENUE MIAMI FL 33181 592142968 PRODUCTION SERVICES AND FACILITIES RENTAL FL SFPBS FOUNDATION INC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 COMTEL INC O 144149 ACTUAL SOUTH FLORIDA PBS FOUNDATION INC S 7818931 ACTUAL