WVIZ/PBS Annual Report 1999
Transcription
WVIZ/PBS Annual Report 1999
Thinking and operating "outside the box" ox" and beyond the confines of conventional television is a long tradition for this organization. That tradition includes: Training sessions for parents and caregivers that explain how to watch educational onal programs-and then turn the TV off and create a learning environment. Training sessions for teachers eachers that show how to impact learning using computers, interactive CD ROMs and video. Distance e learning that allows students across geographic areas to share an outstanding teacher or a special lesson esson using fiber optics. TV and on-line credit courses that allow a student to earn a college degree. Multiple channels of educational programs that are available through cable, microwave and on videotape.Teleconferences that allow the community to address issues of particular importance. A web site with some four thousand pages of content and links to many thousands more.All of this and more is part of WVIZ/PBS in addition to the broadcast of programs that truly engage the audience and enrich the lives of the millions who watch. The convergence of electronic communication technologies is a well established trend. Promising and evolving digital technology will allow WVIZ/PBS to deliver even more services through an even greater variety of platforms, which will provide education and public service to an even broader range of people. The potential applications of digital television are especially exciting. In addition to video and audio, the digital signal can carry with it high-speed data transmission for download to a computer or "smart" TV. Its multi-channel capacity will also enable WVIZ/PBS to broadcast several different programs simultaneously. Virtually all of the services of WVIZ/PBS are driven by the principal of "Partnership in WVIZ/PBS Annual Report 1999 Community Service," established in a strategic direction by the Board of Trustees. This year that sense Partnership in Community Service of partnership yielded spectacular results as the following pages of this report will attest.All WVIZ/PBS partners and supporters have our heartfelt thanks for their vision and continued support as we chart a new course for the evolving digital age built on a tradition of innovation in education and service. service Public Television Cleveland Partnership in Community Service Thinking and operating "outside the box" and beyond the confines of conventional television is a long tradition for this organization. That tradition includes: Training sessions for parents and caregivers that explain how to watch educational programs-and then turn the TV off and create a learning environment. Training sessions for teachers that show how to impact learning using computers, interactive CD ROMs and video. Distance learning that allows students across geographic areas to share an outstanding teacher or a special lesson using fiber optics. TV and on-line credit courses that allow a student to earn a college degree. Multiple channels of educational programs that are available through cable, microwave and on videotape.Teleconferences that allow the communityy to address issues of particular importance. A web site with some four thousand pages of content and links to many thousands more.All of this and more is part of WVIZ/PBS in addition to the broadcast of programs enrich the lives of the millions who watch. convergence that truly engage the audience and e tch. The conv vergence of technologies is a well established trend. Promising evolving digital electronic communication technolog sing and evol deliver even more services through an even greater variety of technology will allow WVIZ/PBS to de education and public service to an even broader platforms, which will provide educat der range of people. The television are especially exciting. In addition to t video id andd audio, the potential applications of digital televi high-speed data transmission for download to a computer or "smart" digital signal can carry with it high-sp also enable WVIZ/PBS to broadcast several different programs TV. Its multi-channel capacity will a services of WVIZ/PBS are driven by the principal of "Partnership in simultaneously. Virtually all of the ser Community Service," established in a sstrategic direction by the Board of Trustees. This year that sense results as the following pages of this report will attest.All WVIZ/PBS of partnership yielded spectacular resu heartfelt thanks for their vision and continued support as we chart partners and supporters have our hear a new course for the evolving digital age built on a tradition of innovation in education and service. Thinking and operating "outside the box" and beyond the confines of conventional television is a long tradition for this organization. That tradition includes: Training sessions for parents and caregivers that explain how to watch educational programs-and then turn the TV off and create a learning environment. Training sessions for teachers that show how to impact learning using computers, interactive CD ROMs and video. Distance learning that allows students across geographic areas to share an outstanding teacher or a special lesson using fiber optics. TV and on-line credit courses that allow a student to earn a college degree. Multiple channels of educational programs that are available through cable, microwave and on videotape.Teleconferences that allow the community to address issues of particular importance. A web site with some four thousand pages of content and links to many thousands more.All of this and more is part of WVIZ/PBS in addition to the broadcast of programs that truly engage the audience and enrich the lives of the millions who watch. The convergence of electronic communication technologies is a well established trend. Promising and Staring at evolving "The Tube."digital "The Box." So of technology will allow WVIZ/PBS to deliver even more services through an Watching even greater variety often, when we think of platforms, which will provide education and public service to an even broader range we of think people. television, of aThe viewing potential applications of digital television are especially exciting. In additionpassive to video and audio, the but these digital signal can carry with it high-speed data transmission for download toexperience, a computer or "smart" descriptions do not apply TV. Its multi-channel capacity will also enable WVIZ/PBS to broadcast several different to Northeast Ohio'sprograms public television simultaneously. Virtually all of the services of WVIZ/PBS are driven by the principal ofstation. "Partnership in WVIZ/PBS is clearly more Community Service," established in a strategic direction by the Board of Trustees. This year that sense than meets the eye... of partnership yielded spectacular results as the following pages of this report will attest.All WVIZ/PBS partners and supporters have our heartfelt thanks for their vision and continued support as we chart a new course for the evolving digital age built on a tradition of innovation in education and service. letter from the president 2 Thinking and operating "outside the box" and beyond the confines of conventional television is a long tradition for this organization. That tradition includes: • Training sessions for parents and caregivers that explain how to watch educational programs-and then turn off the TV and create a learning environment. • Training sessions for teachers that show how to impact learning using computers, interactive CD ROMs and video. • Distance learning that utilizes fiber optics and allows students across geographic areas to share an outstanding teacher or a special lesson. • TV and on-line credit courses that allow a student to earn a college degree. • Multiple channels of educational programs that are available through cable, microwave and on videotape. • Teleconferences that allow the community to address issues of particular importance. • A web site with some 4,000 pages of content and links to many thousands more. All of this and more is part of WVIZ/PBS, in addition to the broadcast of programs that truly engage the audience and enrich the lives of the millions who watch. The convergence of electronic communication technologies is a well established trend. Promising and evolving digital technology will allow WVIZ/PBS to deliver even more services through an even greater variety of platforms. This will provide education and public service to an even broader range of people. letter from the president The potential applications of digital television are especially exciting. In addition to video and audio, the digital signal can carry with it high-speed data transmission for download to a computer or "smart" TV. Its multi-channel capacity will also enable WVIZ/PBS to broadcast several different programs simultaneously. Virtually all of the services of WVIZ/PBS are driven by the principal of "Partnership in Community Service," established in a strategic direction by the Board of Trustees. This year, that sense of partnership yielded spectacular results as the following pages of this report will attest. All WVIZ/PBS partners and supporters have our heartfelt thanks for their vision and continued support as we chart a new course for the evolving digital age built on a tradition of innovation in education and public service. Jerry Wareham President and CEO, WVIZ/PBS 3 To Improve Education Education is fundamental to the mission of WVIZ/PBS. Students of all ages are given opportunities to expand their knowledge through the programs and services the station provides to schools and to the community at large. Teachers benefit from training provided by WVIZ/PBS. For example, working with Ohio Schoolnet, this year WVIZ/PBS provided computer skills to over 1,000 teachers. Opportunities like these for lifelong learning will increase exponentially as new digital platforms are created and employed in the months and years to come. What will remain constant is WVIZ/PBS's approach to education, which is to make learning fun, challenging and relevant. KidTV on VIZ. The 12 hours of children's programming each weekday on WVIZ/PBS continues to be a hit with the station's youngest audience members. This year saw the introduction of "Dragon Tales," an animated series chronicling the adventures of six-year-old Emmy and her four-year-old brother Max in Dragon Land. In this enchanted place the children are encouraged to explore the challenges they face and investigate methods of dealing with them. For older KidTV on VIZ viewers, ZOOM, the hot educational series of the '70s, returned, infused with renewed energy and attitude to educate and entertain a new generation of children. KidTV on VIZ PREP. When Senator George Voinovich wanted to learn how to help get preschoolers "Ready to Learn" before they enter the classroom, he came "home" to Cleveland and WVIZ/PBS. His visit w as just one of many highlights during a year which saw special "Help Me Grow" workshops on child growth and development from ages 0-3; the launch of a new Lending Library Program to provide educational resources to parents of children from birth through age six; and the extension of the Ready to Read Program to include Rainbow Babies and Children's Hospital. KidTV on VIZ PREP is made possible by The Cleveland Foundation, The George Gund Foundation, TRW Foundation, Eva L. and Joseph M. Bruening Foundation, The Thomas H. White Foundation, The Hershey Foundation and the Corporation for Public Broadcasting. Northern Ohio Telecommunications Association. Students from Top to Bottom: Governor Voinovich, Girl with harp, camera crew, , Behind the Scenes, On Stage with two guys. overing Disc jus t h at’s wrong wi h t w Thunder Bay Amusement Park The carousel spins around…but a little too fast. The double loop rollercoaster is a little too "loopy." The water slides are "hot" …but in the wrong way. Can three inquisitive teens, known as the Thunder Bay Patrol, put the fun back into Thunder Bay? nc S cie e i he st Solution By creating an unlikely alliance with something called physics, the Thunder Bay Patrol-with the occasional help of a mysterious stranger-saves the day. Along the way, the teens manage to help middle school students learn about physics in a user-friendly-and even fun-way. Their calculations, collaborations and camaraderie come alive in "Science is the Solution," a multimedia resource that includes a four-part video component, CD-Rom and Thunder Bay Web Site. Produced by WVIZ/PBS in collaboration with Six Flags Ohio and NASA Glenn Research Center, "Science is the Solution" was funded by the Ohio Educational Telecommunications Network Commission and the Martha Holden Jennings Foundation. 4 area high schools discussed a range of educational topics with Governor Bob Taft during a special electronic "student summit" emanating live from the WVIZ/PBS studios. The 30-minute event included participation from a student audience gathered at the station's studios and live interaction from students at schools connected to WVIZ/PBS through the Northern Ohio Telecommunications Association (NOTA), an interactive fiber network. "Go Figure?" The award-winning, multimedia math project for students in grades 7-12 can now be utilized by students throughout the country. Distributed nationally by the Great Plains Network, a national educational program distribution center, "Go Figure?" is a co-production of WVIZ/PBS and Ohio University Public Television. The program includes an eight-part television series and an interactive CD-ROM. Funded by the Ohio Educational Telecommunications Network Commission, in support of the Ohio SchoolNet Initiative. "Get Ready for the Cleveland Orchestra." Students and teachers had the opportunity to experience every aspect of a Cleveland Orchestra performance, from the tuning of the instruments to the final bows, through a "virtual" event designed to prepare them for the real thing. Through a special teleconference presentation by WVIZ/PBS in cooperation with The Cleveland Orchestra, students met the conductor and orchestra members, became familiar with the music and instruments, and took a video tour of the concert hall. Made possible by Martha Holden Jennings Foundation. "NewsDepth." The statewide weekly news program designed specifically for students in grades 3-8 returned for its 32nd season. One of the most popular television programs used by teachers throughout the state, "NewsDepth" helps students learn about current events and much more. The series is produced by WVIZ/PBS in cooperation with WEWS-TV and CNN and is funded by Martha Holden Jennings Foundation, Bank One Corporation and Ohio Educational Telecommunications Network Commission. Thunder Bay Amusement park, the Thunder Bay patrol. to improve education Project: LEARN. WVIZ/PBS teamed up with Project: LEARN, a local adult literacy organization, to help with their "25 Hours for 25 Years Reading" marathon. The station hosted a special broadcast of the final half-hour of the reading marathon, which included staff, volunteers and students reading selections from their favorite books. to improve education 5 To Improve Public Service Strong working partnerships have allowed WVIZ/PBS to present programming that truly touches the people who live in Northeast Ohio. Nationally-distributed public television programming keeps this local audience in touch with the world at large. Locally-produced programming puts them in touch with everything Northeast Ohio has to offer, allowing viewers to experience and explore their community on many levels. "CommUnity: Different People. Common Ground." Over 870,000 people tuned in to see a program designed to further understanding of diversity in Northeast Ohio by looking at the stories of individuals. For the first time in the history of local broadcasting, every local television station in Northeast Ohio joined together for a production that was broadcast on all stations on the same night at the same time. WVIZ/PBS coordinated the broadcast which included segments produced by the area's news-producing stations. A cooperative production of the Northeast Ohio chapter of the National Conference for Community and Justice, The Greater Cleveland Roundtable and all of Northeast Ohio's television stations. "Feagler & Friends." "Feagler on Fridays" was the phrase to remember as the program moved to its new Friday evening broadcast schedule. In addition to lively weekly programs, "Feagler & Friends" hit the road for special one-on-one interviews with Cleveland-native Donna Shalala, Browns owner Al Lerner and Cleveland Municipal Schools CEO Barbara Byrd Bennett. "Feagler & Friends" is sponsored by Medical Mutual of Ohio. Feagler & Friends Special Reports. In "A Night of Solutions: A Feagler & Friends Special Report," WVIZ/PBS blended nationally distributed programming and local segments to confront the issue of youth violence and hate crimes. Dick Feagler was joined by Mike Walker, Executive Director of the Partnership for a Safer Cleveland and other experts. "Sheppard Reexamined: A Feagler & Friends Special Report" was an intimate, up-close look at one of the classic unsolved murders in American history, the killing of Marilyn Sheppard, through the eyes of those closest to the case. The program followed a national PBS NOVA special that reexamined evidence from the 1954 crime scene. "Feagler & Friends Special Reports" is sponsored by Medical Mutual of Ohio. "Applause." The award-winning weekly arts and culture series returned for a Top to Bottom: Wish*a*Roo (From Wish*a*Roo Park), The City Club, Decision 99, Dick Feagler, Wish*a*Roo Park. so nd Thous a fN h ea s t O hio a ns t r o pass familiar landmarks every day... The Key Bank Building… The Federal Reserve Bank… The Terminal Tower… Akron's Civic Theatre… Fascinating stories…intriguing characters…one-of-a-kind oddities… ...sites unseen Thousands of Northeast Ohioans pass familiar landmarks every day, but few know the secrets they hold or the fascinating stories that lie deep within them. "Sites Unseen," a WVIZ/PBS production, offered an exclusive look at what is hidden mere inches below the surface or suspended hundreds of feet above eye level. Among the dozen local "Siteings": a trip to the silver pyramid atop the Key Bank Building, a tour of the secret "city" that exists in the salts mines deep below Lake Erie, and a journey back in time to visit the hidden rooms of an Underground Railroad stop. 6 second season to introduce viewers to the people, places and happenings that make Northeast Ohio such an interesting place to live. Produced in cooperation with The Cleveland Cultural Coalition, the program provides the only ongoing local television coverage of the area's arts and culture scene. "Applause" is made possible by The Cleveland Foundation, The George Gund Foundation, and The GAR Foundation. City Club Forum. Jerry Wareham, President and CEO of WVIZ/PBS, stepped to the podium as one of the Cleveland City Club's featured speakers. His presentation, "The Future of Television is Not Television," addressed the emerging digital environment, especially as it relates to public television services. As is customary with all Friday Forums, the speech was taped and aired on WVIZ/PBS on the following Sunday. Made possible by the Nordson Corporation and the Nord Family Foundation. "Decision '99." For the second year, WVIZ/PBS, WKYC-TV3 and Sun Newspapers combined editorial, technical and production staff to present a seamless, commercialfree hour of local election coverage. This unprecedented public service presented interviews, in-depth analyses and a special vote "ticker" that updated results of more than 500 races across Northeast Ohio. "Wish*a*roo Park." Children ages two to six are encouraged to use their own sense of wonder and imagination to discover new solutions to everyday occurrences in this series created by former Clevelander Paula Luciano and presented nationally by WVIZ/PBS. The television series features a colorful cast of puppet characters led by Wish*a*roo, a warm-hearted, hip-hoppin' kangaroo with a magical pouch. Star Spangled Spectacular. Once again, WVIZ/PBS teamed with The Cleveland Orchestra to enhance viewing of its annual Independence Day Concert on Public Square. The station provided creative, technical direction and technical support for video footage that appeared on the large screen positioned on Public Square. Top to Bottom: The Detroit Super Bridge, The Key Bank Building, Geodesic Dome, Five Mile Crib, Cargill Salt Mines. to improve public service Greater Cleveland United Way PSAs. WVIZ/PBS donated time and services to create simple but effective public service announcements that demonstrate how donations have an effect on real people. The spots ran on local broadcast and cable stations. to improve public service 7 To Prepare for the Future The digital future is here, and WVIZ/PBS is in the midst of intense planning to meet the station's evolving physical and technical needs. Research has been undertaken to guide the station's Capital Campaign team in structuring a plan that will lead to success. WVIZ/PBS… In 1999, a new corporate identity designed to reflect the new age was developed for implementation beginning in January 2000. Research indicated that viewers identify WVIZ as home to PBS programming, so it was natural to develop a co-branded identity: WVIZ/PBS. In the evolving digital environment, this new identity will allow the services WVIZ/PBS provides across a variety of electronic delivery platforms to be easily identified and will serve as a hallmark of quality education and public service wherever it is found. …"Where You Belong" A new slogan, seen both on the air and in the community, was developed for WVIZ/PBS to be reflective of the organization's mission of education and public service. WVIZ/PBS is where children and adults belong for programs that teach, inspire, intrigue, inform, entertain and enlighten. It is where students and teachers belong to receive educational services and lifelong learning in a variety of technology-based platforms. Finally, it is "Where You Belong" as members, since the largest single source of funding for WVIZ/PBS comes from individual contributions. Top to Bottom: Store of Knowledge, World Series of Wine,World Series of Wine, Zebra guy from Auction. Ss /P B W V IZ ta r pp sa e a r in Northeast Ohio throughout the year The nights were a little brighter when public television stars appeared in the WVIZ/PBS studios to show their support and encourage encouraging viewers to call in with pledges. This year saw visits by: Helmut Lotti, John McDermott, Roger Williams and Frank Patterson. Also, Dr. Wayne Dyer, Jerry Baker, Rick Steves, Jonathon Pond, Loretta LaRoche, and Fionnuala Sherry and Rolf Lovland from "Secret Garden." the stars shine on wviz a St The rs S e h in o n W VIZ Favorite characters from KidTV on VIZ programs made live appearances throughout the community, much to the delight of Northeast Ohio youngsters: Wish*a*roo from "Wish*a*roo Park" at SouthPark Center and Belden Village Mall; Arthur at the Ameritech KidsFest and on The Avenue at Tower City Center; Zak and Wheezie of "Dragon Tales" on The Avenue at Tower City Center; Molly from "The Big Comfy Couch" and Roscoe Orman ("Gordon") and Walkaround Cookie Monster from "Sesame Street" at Parmatown Mall. 8 Building partnerships and thinking "outside the box" are vital to WVIZ/PBS in its fundraising efforts. Heinen's/WVIZ World Series of Wine. The fourth year for this weekend-long celebration of fine wine and wonderful food was eagerly anticipated, as evidenced by the sold-out Winemaker Dinners, Grand Tasting Evenings and seminars. Designed to intrigue both beginners and seasoned experts, 11 different wine-related events were presented in one grand-slam weekend. WVIZ/PBS Store of Knowledge. The year saw the opening of a third Store of Knowledge, this one in Beachwood Place. The latest Store of Knowledge follows the success of the stores in SouthPark Center in Strongsville and at Belden Village Mall in Canton. "WVIZ Cooks." Family favorites. Comfort foods. Tailgate recipes. Quick and easy meals. Once again, WVIZ/PBS cooked up a series of specials that raised interest in the culinary arts while helping to raise funds for the station. Viva Italian Night. WVIZ/PBS presented a night of programming that celebrated the Italian American contributions to our country and our community. Highlights included interviews with local Italian Americans who shared their rich family memories. Top to Bottom: Secret Garden, John McDermott, Molly (From The Big Comfy Couch), Frank Patterson, Gardener Guy, Dragon Tales, Loretta LaRoche, Roger Williams. WVIZ Televised Auction. Over $700,000 was raised during the annual televised shopping spree that took on a rock and roll theme during its nine days of spirited bidding. Nearly 4,000 items were sold, and over 1,500 volunteers donated their time and talents to the station. The Auction was underwritten by TRW, Inc.; Parker-Hannifin Corporation; Eaton Corporation; KeyBank; UnitedHealthcare; The Illuminating Company, A FirstEnergy Company; National City Bank; Alcan Aluminum; Charter One Bank; Watson Wyatt & Company; Cleveland State University-Division of Continuing Education; and Sherwin-Williams Company. to prepare for the future to prepare for the future 9 Honors, Awards and Recognitions National Academy of Television Arts and Sciences, Cleveland Chapter, Emmy Nominations "Get Ready for the Cleveland Orchestra," Children's /Youth Programs Specials Category "City Club Forum: John Glenn," Public Affairs Programs-Regularly Scheduled Category "Governor's Race '98: The Personal Files," Public Affairs-Specials Category "Soap Box Derby: An All American Classic 1998," Sports Event Live or Live on Tape Category "Applause," Cultural Affairs Category "Applause," Title Sequences and Bumps Category Ohio Educational Telecommunications (OET) Awards "Applause," Cultural Affairs/Series Programming Category "Soap Box Derby: An All American Classic 1998," News and Public Affairs/Public Affairs and Special News Programs Category "Feagler & Friends," News and Public Affairs/Spot News/News Magazine or Anthology Category Heinen's/WVIZ World Series of Wine, Development Category International Association of Business Communicators (IABC) "Blue Suede Shoes-Ballet Rocks!," The Vision Award of Excellence for Special Project Design "Blue Suede Shoes-Ballet Rocks!," The Vision Award of Merit in the Special Project-Writing Category 10 Aegis Awards "The Constant Shadow," Training/Education Category "Telling Our Own Stories," Training/Education Category Other Honors/Recognitions Jerry Wareham, WVIZ/PBS President and CEO, was invited by the Consulate of the Republic of Slovenia to join other community leaders in a visit to that country. During his visit, Wareham met with representatives of radio and television operations in Slovenia who have expressed particular interest in public broadcasting in the United States. Peter Sereda, WVIZ/PBS Art Director and Bob Olive, former WVIZ/PBS Program Manager and currently Senior Director, Major Projects, PBS Programming Services, were inducted into the Silver Circle of the National Association of Television Arts and Sciences, Greater Cleveland Chapter. The Silver Circle honors television professionals who have made significant contributions to television broadcasting for 25 years or more. For the second year in a row, Faith Nejman-McNea, one of WVIZ/PBS's local winners in the Reading Rainbow Young Writers and Illustrators Contest, took honors in the national competition. Her story, "Down the Drain." won second place in the national competition. "The Dust Bunny," her story in 1998, was the national first place winner that year. honors,awards and recognition honors,awards and recognition 11 statement of financial position Statement of Financial Position As of September 30, 1998 TEMPORARILY RESTRICTED UNRESTRICTED PERMANENTLY RESTRICTED TOTAL Current Assets Cash and Cash Equivalents $ Short-Term Investments 91,718 $ - $ - $ 91,718 1,688,792 781,772 - 2,470,564 Receivables 288,800 2,108,399 - 2,397,199 Prepaid Expenses, Deposits and Other 803,715 - - 803,715 2,873,025 2,890,171 - 5,763,196 2,145,194 - 1,010,915 3,156,109 2,464 95,000 - - 2,464 95,000 1,672,430 - - 1,672,430 11,426,404 - - 11,426,404 13,196,298 - - 13,196,298 9,466,998 - - 9,466,998 3,729,300 - - 3,729,300 Total Current Assets Long-Term Investments Property, Plant and Equipment Construction in Progress Land and Improvements Building and Improvements Equipment Property, Plant and Equipment, at Cost Less-Accumulated Depreciation Property, Plant and Equipment, Net Total Assets $ 8,747,519 $ 2,890,171 $ 1,010,915 $ 12,648,605 $ 407,676 $ - $ - $ 407,676 Current Liabilities Accounts Payable Accrued Liabilities and Other 418,584 - - 418,584 Total Current Liabilities 826,260 - - 826,260 Net Assets Operating 2,269,534 1,993,802 - 4,263,336 Plant 4,483,281 896,369 - 5,379,650 Endowment 1,168,444 - 1,010,915 2,179,359 7,921,259 2,890,171 1,010,915 11,822,345 Total Net Assets Total Liabilities and Net Assets $ 8,747,519 $ 2,890,171 $ 1,010,915 $ 12,648,605 12 statement of financial activities Statement of Financial Activities For The Year Ended September 30, 1999 TEMPORARILY RESTRICTED UNRESTRICTED PERMANENTLY RESTRICTED TOTAL Support and Revenues Fund Raising $ State and School Contracts 6,658,287 $ (361,106) $ - $ 6,297,181 1,690,015 254,395 - 1,944,410 1,177,965 16,818 - 1,194,783 - - 385,278 (89,893) - 9,821,652 - 846,369 - 846,369 75,426 - - 75,426 1,485,921 - - 1,485,921 11,472,892 756,476 Program Services 8,142,798 - - 8,142,798 Support Services 3,236,951 - - 3,236,951 Total Expenses 11,379,749 - - 11,379,749 State and Federal Grants Other Revenues 385,278 Total Operating 9,911,545 Total Plant Total Endowment In Kind Contributions Total Support and Revenues - 12,229,368 Expenses Change In Net Assets Net Assets, Beginning Net Assets, Ending $ 93,143 756,476 - 7,828,116 2,133,695 1,010,915 7,921,259 $ 2,890,171 $ 1,010,915 849,619 10,972,726 $ 11,822,345 13 WVIZ/PBS thanks all of its contributors. Those contributing $1,000 and above between October 1, 1998 and September 30, 1999 are listed below on two categories: Major Contributors and Donors of Products and Services. MAJOR CONTRIBUTORS $50,000 AND ABOVE 1525 Foundation The Cleveland Foundation Corporation for Public Broadcasting GAR Foundation The George Gund Foundation The Martha Holden Jennings Foundation Medical Mutual of Ohio Inc. Ohio Educational Telecommunications Ohio Lottery Commission The Reinberger Foundation State of Ohio/School Net TRW Foundation $25,000 - $49,999 Helen Brown Trust ~ The George W. Codrington Foundation East Ohio Gas Company Fifth Third Bank The Hershey Foundation Huntington National Bank James Lumber Company Medina Antique Mall The Burton D. Morgan Foundation The Nordson Corporation Foundation State Of Ohio/Pre-K $15,000 - $24,999 Arts Midwest Baker & Co. Inc. Banc Ohio Corporation Calfee Halter & Griswold LLP FirstEnergy Corporation KeyBank Mr. & Mrs. David Morgenthaler The Nord Family Foundation Fran and Warren Rupp Foundation Bertine Southworst Trust ~ Strongsville Savings Bank United HealthCare of Ohio Inc. $10,000 - $14,999 Alpha Park, Inc. & NEO Park Ameritech Foundation Cavaliers Charities, a Fund of the Robert R. McCormick Tribune Foundation Doepken Keevican & Weiss Eat'n Park Restaurants The Naomi and James I. FitzGibbon Foundation Heidelberg Distributing Company The David H. & Barbara M. Jacobs Foundation Kahn, Kleinman, Yanowitz & Arnson Co. LPA Kendal at Oberlin Mr. Chicken The Oaks at Medina P.K. Ranney Foundation Rockler Woodworking & Hardware The Stocker Foundation Thomas & Mildred Taylor Foundation Texaco Foundation Third Federal Savings & Loan Assn. $5,000 - $9,999 Alcan Aluminum Corporation Alcoa American Family Life Insurance Company American Greetings Corporation Applied Industrial Technologies The BFGoodrich Foundation Cedar Point Charter One Bank Cleveland State University Eaton Corporation Mr. Andrew L. Green Lucile & Robert H. Gries Charity Fund The Higley Fund Inventure Place Kmart Ralph & Terry Kovel Loveman-Curtiss, Inc. The Lubrizol Foundation National City Bank North Eastern Ohio Education Association The Northeast Regional Professional Development Center Parker Hannifin Corporation Presto Foundation Public Broadcasting Service Sherwin-Williams Company TRW Inc. Mr. Dominic A. Visconsi Watson Wyatt & Company Whittman-Hart Inc. The S.K. Wellman Foundation $2,500 - $4,999 Brouse McDowell Eva L. & Joseph M. Bruening Foundation The Cleveland Clinic Foundation The Floyd A. Day & Gladys I. Day Family Foundation The Cyrus Eaton Foundation FirstEnergy Foundation Mrs. Eleanor R. Gerson Mr. Robert L. Gollmar ~ deceased 14 Great Lakes Science Center Henry & Eugenia Green Family Foundation Inc. Hale Farm and Village Mr. Jay Henderson Mr. David H. Hoag Mr. Arthur S. Holden, Jr. Key Foundation Gloria B. McDowell Dr. James M. Medling The Murch Foundation The John P. Murphy Foundation Mr. & Mrs. Robert W. Scher Schwebel Baking Co. The Sherwick Fund Lois C. & Thomas G. Stauffer Foundation TRW Foundation $1,000 - $2,499 Mr. Monte Ahuja Mr. & Mrs. Charles P. Baker, Jr. Mr. John E. Becker Ms. Jeanne R. Benjamin Bicknell Fund The Boyer Family Foundation BP America Mrs. Jeanette Grasselli Brown Dr. John F. Burke, Jr. & The Honorable Nancy A. Fuerst Mr. William R. Calfee Mr. & Mrs. David P. Cerone Mrs. Jennifer Christensen Cigna Foundation Consolidated Natural Gas Ms. Barbara Cook Mrs. June C. Cramner Mr. E Mandell De Windt Donum Fund Mrs. Robert L. Eastwood Mr. & Mrs. R. Scott Farnham FirstMerit Bank, NA Gallucci Italian Foods Kent & Barbara Geist The Geon Company Mr. & Mrs. Gerald L. Gherlein Gorjanc Heating & Cooling Inc. Mr. Richard C. Gridley Mr. Robert D. Gries Harvey Foundation Mr. & Mrs. Charles Haslett Mr. & Mrs. Robert L. Hein Jill Herrick Mr. & Mrs. William Hoag IBM Corporation Mr. & Mrs. Edwin Dale Inkley J & L Management Company Mrs. Joan S. Kayer Mr. & Mrs. Fred Klotzman Mr. & Mrs. Robert I. Kohn Mr. & Mrs. Ron Koproski Victor C. Laughlin MD Memorial Foundation Trust Mr. & Mrs. William B. Lawrence Mr. Howard A. Levy Mr. & Mrs. William E. MacDonald III The Elizabeth Ring Mather & William Gwinn Mather Fund Ms. Elizabeth F. McBride Ms. Nancy W. McCann McDonald's Restaurants Metamor Information Technology Services Bessie Benner Metzenbaum Foundation Mr. & Mrs. Henry L. Meyer, III Mr. Richard Morrison Nacco Industries Inc. Charles J. & Patricia Perry Nock Fund PPG Industries Mr. Patrick Prout Ms. Elizabeth J. Ptak Mr. & Mrs. Albert Ratner Mr. & Mrs. Robert S. Reitman Mr. & Mrs. Larry Robinson Rockwell Automation Mr. & Mrs. John E. Rupert Dr. & Mrs. Robert Sating Shamrock Moving & Storage Co. Gloria & Tony Smith The Sogg Foundation The South Waite Foundation Mr. & Mrs. Thomas G. Stauffer Mr. William R. Stewart Mr. Harry H. Stone Mrs. Martha K. Stone Mr. Benjamin C. Taber Mr. Seth C. Taft Mr. & Mrs. John J. Tanis Mr. W. Hayden Thompson Elizabeth C. Treuhaft ~ Triad Metal Products Ms. Sue Ellen Utley Anne & Jerry Wareham Mr. Fred Watson Mr. Ernest H. Watts The Raymond John Wean Foundation West End Lumber The Wilderness Shop Mr. Ernest Wilkerson Jr. Mrs. Lydia Williams Margaret W. Wong Mr. & Mrs. Robert J. Yanega Mr. Allan J. Zambie Mrs. Loretta M. Zitnak major contributors ~ deceased 15 DONORS OF PRODUCTS AND SERVICES $50,000 AND ABOVE Arthur Andersen LLP Just Your Pal, LLC WMJI Majic 105.7 $25,000 - $49,999 Gerrie King Morse Diesel Parmatown Mall & Plaza Six Flags Ohio $15,000 - $24,999 The Avenue at Tower City Center Dix & Eaton The Framer's Gallery Heidelberg Distributing Company $10,000 - $14,999 Elaine Alfred Ann Marie Masoullo WDOK 102.1 FM $5,000 - $9,999 Paul Christopher Jewelers The City Club of Cleveland Cleveland Southeastern Trails Continental Airlines Milton Friedberg Hinkley Lighting Richard Kaufman S.S. Kemp & Company Karen Krause Kenneth Love C.J. Maurer J.J. Regal Photography-Video Regency Towers Marcia Rehman Shamrock Moving & Storage Co. Ron Skolnik Danny Vegh's Recreation Supply $2,500 - $4,999 A Aable Rents The Art Gallery John Bailey Lillian L. Bolas Brooklyn Heating & Air Conditioning James R. Burnett Chagrin's Fine Jewelry The Cleveland Indians Compuserve Interactive Services Don Decker Giant Eagle Mary Greathouse Gries Investment Company Heinen's Supermarkets Mary Hershey Larry & Audrey Holsman Lois Katovsky Barbara H. Kichler Barbara Krupp Dr. John & Robyn Lazor Martha Leibert James Michael Mrs. Anthony Lee Michel Microsoft Leon Miller Bryan Mindek Moen Incorporated Prudence Montague Nelson Photography Studios Inc. Stuart Neye Pepsi-Cola Co. Personal Touch Cleaning Service M.R. Plank Gwen Reed Renaissance Parc 55 Hotel Riverbarge Excursions Robert and Gabriel Jewelers Sealy Inc. Brooke Sherman The J.M. Smucker Company Southwest General Health Center Deb Statler Stevens Autoglaze & Security Inc. Merry Stewart Esther Sturman Thome School of Gymnastics Town & Country Driving School John Wengel $1,000 - $2,499 Active Plumbing Supply Air-Land-Sea Amato's World of Sleep Amelia Island Plantation Mary Beth Aufmuth Avenues Magazine, Inc. Norbert Baylor Bell Music Jean Bing Bischoff Galleries Nancy Blanchard The Bonfoey Company BP Oil Company George Buza 16 Pat Calvo Chalet Kilauea Group Choice American Antiques Elizabeth Citko Cleveland National Air Show Cleveland State University Combination Master Computer Surplus Outlet DeFina Auctions Designer Glass S.G.O. Mary Elizabeth Deutschman Dick Kleinman Fine Art Gallery Gerhard Doerr Dunhill Antique & Restoration Employ-ease, Inc. Robert Fedak Fine Lines Frame Shop & Art Gallery Fraternal Order of Police #8 Gale's Westlake Garden Center Gallery One Wally Gbur Geneva-on-the-Lake Golf Course Irene Goldhamer Marc Golub Photography The Goodyear Tire & Rubber Company Great Lakes Brewing Company June Greenwald Antiques Have A Heart Hexagraphics Hillside Dairy International Karate Centers Island Club Rentals J & H Marsh & McLennan of Ohio, Inc. David Jackowicz Joe Jasko Joshen Paper & Packaging Inc. Kaufmann's Department Stores KeyCorp Elaine Ludwig Kisvardai Kona Surf Resort & Country Club Janet Kovachy Ralph & Terry Kovel Dr. Martin Krasney Dr. Cathy Krosky Robert Kurzbauer Lake County Historical Society Russell Larson LeisureTime Warehouse Curt Liebert Life Center Plus Locus Foods, Inc. Robert Long The Louvre Night Club Meritech Mr. Chicken Restaurants Molokai Ranch Money Tree Press Monro Muffler Brake Jeff Moore Marti Moser Nature Stone Joann Nedved Next To Me Intimate Apparel Linda Nicely The Northeast Pre-Release Center Marie Nyland Mary E. O'Connor Antiques Ohio Tuxedo Rena Olshansky Marge Palik Lawrence Petrick Piranha Interactive Cliff & Joanne Plants Porthouse Theatre Pummel's Home Furnishings Rio Bravo Ritz Plaza Hotel - Miami Beach The Rival Company Charles S. Rivchun & Sons, Inc. William R. Robertson Rock & Roll Hall of Fame and Museum Rocky Mountain Rail Tours Romora Bay Club Nancy Schilfarth Shaker Square Antiques Newson Shewitz Stadium Memorabilia Suburban Clock & Repair Company Sunshine Flowers The Taylor Companies Carol Theys Thompson Hine and Flory LLP Totes Isotoner Corporation Trader Publishing Company Pat Tung's International Gourmet United Way Services U-Store-It Mitzie Verne Vista Color-Lab, Inc. WRMR AM 850 K.C. Waldo Sue Wall The Watermark West Hill Antiques Western Reserve Restaurant Management Warren Wise donors of products and services 17 board of trustees Board of Trustees The Educational Television Association of Metropolitan Cleveland, licensee of WVIZ/PBS, is led by a volunteer Board of Trustees. Their vision, dedication and contributions help the organization pursue its mission of education and public service both on-the-air and beyond. The year saw the election of William E. MacDonald, III, President and CEO of National City Bank, as Chairman of the Board, succeeding Henry L. Meyer III, President and Chief Operating Officer of KeyCorp. Mr. Meyer will continue to serve on the Board of Trustees. Monte Ahuja Chairman, CEO and Owner, Transtar Industries, Inc. Robert S. Reitman, was elected to the unique position of Chairman Emeritus. This recognition honors Mr. Reitman's long service to WVIZ/PBS where he chaired the Board for over five years. Ferris F. Anthony Dean of Continuing Education, Cleveland State University Chair Dennis L. Allen Superintendent, Rocky River Schools Jennifer Christensen Director of Alumni Relations, McKinsey & Company William E. MacDonald President and CEO, National City Bank Thomas J. Cook President, Insurance Groups, National City Past Chair Martha de Acosta Assistant Director, Urban Child Research Director, Cleveland State University Henry L. Meyer III President and Chief Operating Officer, KeyCorp Vice Chairs William B. Lawrence Executive Vice President, General Counsel and Secretary, TRW, Inc. Lindsay Morgenthaler Community Leader President Mary Lynn Dickman-Engel Vice President, Marketing and Communications, The Superlative Group William R. Stewart Partner, Thompson, Hine & Flory LLP Associate Secretary Lawrence M. Zeno Vice President, Parker Hannifin Corporation Emeritus Trustees Robert Reitman Chairman Emeritus, The Tranzonic Companies Principal, Riverbend Advisors George Dobrea George Dobrea and Associates Robert D. Gries President, Gries Investments Samuel H. Miller Co-Chairman of the Board and Treasurer, Forest City Enterprises, Inc. Jay L. Henderson Managing Partner, Cleveland Office, PricewaterhouseCoopers LLP Secretary Ernest L Wilkerson, Jr. Managing Partner, Wilkerson & Associates LPA Patty Flynt President, CoreComm Treasurer Patrick M. Prout Heidrick and Struggles Jeff Weis Senior Vice President, Product Development, American Greetings Arthur S. Holden, Jr. Retired Vice President, The Coe Manufacturing Company Barbara P. Grothe Deputy Director, Greater Cleveland Roundtable Associate Treasurer David B. Price, Jr. Executive Vice President, BFGoodrich Company President and Chief Operating Officer, BFGoodrich Performance Materials Michael L. Evans President, Client Services Group, KeyCorp Jerrold F. Wareham President and CEO, WVIZ/PBS William R. Calfee Executive Vice President-Commercial, Cleveland-Cliffs Inc. Alex Machaskee Publisher and President, The Plain Dealer John E. Rupert Retired Harry H. Stone Director, American Greetings Corporation Ralph M. Kovel, Chairman/CEO, US Brands, Inc. Seth C. Taft Retired Partner, Jones, Day, Reavis & Pogue Howard A. Levy Partner, Benesch, Friedlander, Coplan & Aronoff LLP Dudley J. Taw Retired Frank L. Lordeman Chief Operating Officer, The Cleveland Clinic Foundation Alexander Taylor First Vice President, McDonald Investments, Inc. Jeanette Grasselli Brown Ohio Board of Regents As they leave the Board of Trustees, WVIZ/PBS salutes the following individuals: Rena J. Blumberg, Community Relations Director, WDOK-FM and WRMR-AM; Gerald L. Gherlien, Executive Vice President and General Counsel, Eaton Corporation; Jose C. Feliciano, Partner, Baker and Hostetler; Edwina Moss, Community Leader; and Robert W. Scher, Lubrizol Corporation, retired. Thinking and operating "outside the box" and beyond the confines of conventional television is a long tradition for this organization. That tradition includes: Training sessions for parents and caregivers WVIZ/PBS Annual Report 1999 that explain how to watch educational programs-and then turn the TVPartnership off andincreate a learning Community Service environment. Training sessions for teachers that show how to impact learning using computers, interactive CD ROMs and video. Distance learning that allows students across geographic areas to share an outstanding teacher or a special lesson using fiber optics. TV and on-line credit courses that allow a student to earn a college degree. Multiple channels of educational programs that are available through cable, microwave and on videotape.Teleconferences that allow the community to address issues of particular importance. A web site with some four thousand pages of content and links to many thousands more.All of this and more is part of WVIZ/PBS in addition to the broadcast of programs that truly engage the audience and enrich the lives of the millions who watch. The convergence of electronic communication technologies is a well established trend. Promising and evolving digital technology will allow WVIZ/PBS to deliver even more services through an even greater variety of platforms, which will provide education and public service to an even broader range of people. The potential applications of digital television are especially exciting. In addition to video and audio, the digital signal can carry with it high-speed data transmission for download to a computer or "smart" TV. Its multi-channel capacity will also enable WVIZ/PBS to broadcast several different programs simultaneously. Virtually all of the services of WVIZ/PBS are driven by the principal of "Partnership in Community Service," established in a strategic direction by the Board of Trustees. This year that sense of partnership yielded spectacular results as the following pages of this report will attest.All WVIZ/PBS partners and supporters have our heartfelt thanks for their vision and continued support as we chart Design: Bark at the Moon Graphics Studio, Inc. a new course for the evolving digital age built on a tradition of innovation in education and service. public television cleveland thanks go to all of the partners who support WVIZ/PBS partnership in community service WVIZ/PBS 4300 Brookpark Road Cleveland, Ohio 44134 phone: 216-398-2800 fax: 216-749-2560