2023-08-02T12:22:24-05:00 2022-09-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2021-10-01 590711482 WJCT INC WJCT 9043586321 100 FESTIVAL PARK AVE JACKSONVILLE FL 322021309 DAVID MCGOWAN CEO 9043586335 2023-07-31 1 DAVID MCGOWAN 999009999 CORINNE LAROCHE P01500189 3523781331 2023-07-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID MCGOWAN 100 FESTIVAL PARK AVE JACKSONVILLE FL 322021309 13281144 0 X WWW.WJCT.ORG X 1958 FL WJCT IS THE COMMUNITY-SUPPORTED PUBLIC BROADCASTING STATION FOR THE FIRST COAST. WJCT OFFERS THE FINEST NATIONAL AND LOCAL PROGRAMMING THROUGH ITS CUTTING-EDGE BROADCAST FACILITIES - WJCT-TV, WJCT-FM AND WJCT ONLINE. 19 19 87 179 47319 0 7972721 7979118 0 1526957 -45319 -11904 1799941 457758 9727343 9951929 0 0 0 0 4070849 4773945 0 40254 1011135 3763298 3854239 7834147 8668438 1893196 1283491 12343309 13491547 1056427 1102906 11286882 12388641 X WJCT'S MISSION IS TO USE OUR UNIQUE ASSETS AS A RESOURCE FOR CITIZENS TO COME TOGETHER TO CELEBRATE HUMAN DIVERSITY, EXPERIENCE LIFELONG LEARNING, AND ACTIVELY ENGAGE IN MATTERS OF CIVIC IMPORTANCE, ALL TO IMPROVE THE QUALITY OF OUR LIVES AND OUR COMMUNITY. 0 0 6717673 1528943 COMMUNITY ENRICHMENT:WE ARE COMMITTED TO PROVIDING INTELLIGENT, INNOVATIVE PROGRAMMING AND SERVICES OF THE HIGHEST QUALITY. WE DELIVER ARTS, EDUCATION AND ENTERTAINMENT DIRECTLY INTO FIRST COAST HOMES AND SERVE AS AN ACCESSIBLE FORUM FOR PUBLIC DIALOGUE AND DEBATE. WE SEEK TO OPEN MINDS, PROMOTE INTELLECTUAL CURIOSITY AND ENRICH THE QUALITY OF LIFE ON THE FIRST COAST.PUBLIC SERVICE:FROM OUR FIRST TELEVISION BROADCAST IN SEPTEMBER 1958 AND FIRST RADIO BROADCAST IN APRIL 1972, WE HAVE WORKED TO REFLECT AND RESPOND TO THE MANY VOICES OF OUR FIRST COAST COMMUNITY WITH DISTINCTION, BALANCE AND RESPECT. WE APPRECIATE THE POWER OF PUBLIC BROADCASTING AND HONOR OUR HERITAGE BY REMAINING RESPONSIVE TO CITIZENS OF ALL AGES, ABILITIES, CULTURES AND VALUES.STEWARDSHIP:AS STEWARDS OF A TRUE COMMUNITY ASSET, WE VALUE EACH AND EVERY CONTRIBUTION OF TIME, TALENT AND TREASURE FROM STAFF MEMBERS, INDIVIDUAL AND CORPORATE SUPPORTERS, BOARD MEMBERS, AND VOLUNTEERS. WE TAKE SERIOUSLY OUR CHARGE TO BUILD A BETTER COMMUNITY, SEEK OPPORTUNITIES TO MAKE A DIFFERENCE IN TODAY'S FIRST COAST COMMUNITY, AND STRIVE TO ENHANCE OUR LEGACY FOR THE CITIZENS OF TOMORROW.EDUCATION:OF ALL THE SERVICES WJCT PROVIDES, NOTHING SURPASSES OUR COMMITMENT TO OUR MOST PRECIOUS RESOURCES. WJCT IS COMMITTED TO PROMOTING JOYFUL LEARNING AND EMPOWERING CHILDREN TO SUCCEED IN SCHOOL AND IN LIFE.EACH WEEK, WJCT-TV PROVIDES A SAFE HAVEN OF ENGAGING, EDUCATIONAL PBS KIDS PROGRAMMING AND ONLINE CONTENT OF THE HIGHEST QUALITY. THE PROGRAMS ARE NON-VIOLENT, COMMERCIAL-FREE AND AGE APPROPRIATE, OFFERING POSITIVE ROLE MODELS FOR KIDS TO LEARN FROM AND GROW WITH. PBS KIDS CHARACTERS EMULATE GOOD BEHAVIOR TOWARD ONE ANOTHER AND DEMONSTRATE RESPECT AND TOLERANCE TOWARD FAMILY MEMBERS, PEERS AND OTHERS. THE PROGRAMS REFLECT A DIVERSE AUDIENCE, AND ARE AVAILABLE FREE TO FAMILIES OF ALL INCOME LEVELS.OUR COMMITMENT GOES FAR BEYOND TELEVISION, ENCOMPASSING READY TO LEARN, SHARE A STORY, AND OTHER INITIATIVES THAT PUT EDUCATIONAL TOOLS DIRECTLY IN THE HANDS OF PARENTS AND CAREGIVERS. WE ARE A TRUSTED CLASSROOM RESOURCE, PROVIDING FREE LESSON PLANS, TEACHERS' GUIDES AND ONLINE ACTIVITIES FOR K-12 EDUCATORS. ASSISTING PARENTS, CAREGIVERS AND EDUCATORS IN COUNTLESS WAYS, TO HELP KIDS SUCCEED 6717673 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 87 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X BENITA FEARS 9043586321 100 FESTIVAL PARK AVE JACKSONVILLE FL 322021309 FARLEY KERN CHAIR 1.00 1.00 X X 0 0 0 MATT RAPP IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 JOHN WOOD TREASURER 1.00 1.00 X X 0 0 0 FRANK DENTON TRUSTEE 1.00 1.00 X 0 0 0 JAMES LIANG TRUSTEE 1.00 1.00 X 0 0 0 LAWSIKIA HODGES TRUSTEE 1.00 1.00 X 0 0 0 HUGH GREENE TRUSTEE 1.00 1.00 X 0 0 0 KAREN FEAGINS TRUSTEE 1.00 1.00 X 0 0 0 A ZACHARY FAISON JR TRUSTEE 1.00 1.00 X 0 0 0 GREG ANDERSON TRUSTEE 1.00 1.00 X 0 0 0 ABEL HARDING TRUSTEE 1.00 1.00 X 0 0 0 KIA WARREN TRUSTEE 1.00 1.00 X 0 0 0 ASGHAR SYED TRUSTEE 1.00 1.00 X 0 0 0 LATANYA WYNN-HALL TRUSTEE 1.00 1.00 X 0 0 0 BILL HENDRICH TRUSTEE 1.00 1.00 X 0 0 0 DEBBIE BUCKLAND TRUSTEE 1.00 1.00 X 0 0 0 MARTHA BAKER TRUSTEE 1.00 1.00 X 0 0 0 CHARLES GRIGGS TRUSTEE 1.00 1.00 X 0 0 0 NEERA SHETTY TRUSTEE 1.00 1.00 X 0 0 0 DAVID MCGOWAN PRESIDENT & CEO 40.00 X 192783 0 16245 ANTHONY ALICEA VP & COO JCT SERVICES 40.00 X 113337 0 17489 GERALDINE CIRILLO VP DEVELOPMENT 40.00 X 144703 0 15803 450823 0 49537 3 0 1 0 PUBLIC BROADCASTING SERVICE 1225 S CLARK STREET ARLINGTON VA 22202 CONTENT PROVIDERS 795120 NATIONAL PUBLIC RADIO 1111 NORTH CAPITOL STREET NE WASHINGTON DC 20002 CONTENT PROVIDERS 347267 DIGITAL CONVERGENCE ALLIANCE 1300 NORTH BOULEVARD TAMPA FL 33607 MASTER CONTROL SERVICES 297252 3 2821340 1687950 3469828 7979118 PROGRAMMING SERVICES 517000 1486481 1486481 CONTRACT PRODUCTIONS 517000 40476 40476 1526957 23214 23214 687707 231935 455772 455772 47319 408453 3062162 3061755 35525 407 -35525 -35118 -35118 INSURANCE PROCEEDS 900099 1510 1510 MISCELLANEOUS REVENUE 900099 476 476 1986 9951929 1528943 47319 396549 X 375751 375751 3395943 2876859 20792 498292 48624 40972 1045 6607 572200 493190 15744 63266 381427 306935 37068 37424 8360 8360 126400 126400 40254 40254 868398 607472 67080 193846 35863 35452 411 196563 117443 31870 47250 567520 432316 23258 111946 23338 11630 10000 1708 4558 409 4145 4 561780 561780 197015 197015 PROGRAMMING COSTS 1206094 1172888 33206 OTHER EXPENSES 83280 51967 22525 8788 BAD DEBTS 1750 1750 RENTAL ALLOCATIONS -26680 -26680 8668438 6717673 939630 1011135 2001615 1002557 1731146 1670018 108080 447501 344048 348299 1153373 38313 20312439 14042136 6607174 6270303 3416028 183560 138631 214313 159897 12343309 13491547 474820 551610 344964 340542 236643 210754 1056427 1102906 X 10967193 11254170 319689 1134471 11286882 12388641 12343309 13491547 X 1283491 -90340 -91392 X 0 1 X 1 0 X 5247956 6548105 7177054 7972721 7979118 34924954 75737 75737 75737 77563 608951 913725 5323693 6623842 7252791 8050284 8588069 35838679 35838679 666146 703969 553642 598559 431667 2953983 47319 47319 1596915 1533515 1544988 1400469 1986 6077873 44917854 1526957 0.79790 0.75560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87760 87760 10350041 8541921 1808120 3443703 1013453 2430250 6364373 4486762 1877611 66562 66562 6270303 CAPITAL LEASE 103410 GIFT ANNUITY LIABILITY 107344 210754 X PART X, LINE 2: THE STATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE STATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE STATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE STATION. X 1 GREATER PUBLIC PO BOX 303279 AUSTIN TX 78703 MAIL ACQUISITION SERVICES 0 13978 40254 -26276 13978 40254 -26276 FL SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION PURCHASES MAIL ACQUISITION SERVICES FROM THE FUNDRAISER. X 0 0 0 0 0 0 0 0 0 DAVID MCGOWAN PRESIDENT & CEO 192783 0 0 0 0 0 4070 0 12175 0 209028 0 0 0 GERALDINE CIRILLO VP DEVELOPMENT 92918 0 51785 0 0 0 3429 0 12374 0 160506 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE PAY FOR THE TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, BOARD TREASURER, AND EXECUTIVE COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS APPROVED BY THE CEO AND BOARD TREASURER AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGNS THEIR ACCEPTANCE TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ACTING CORPORATE SECRETARY REVIEWS THE CONFLICT OF INTEREST POLICIES ANNUALLY. IF A CONFLICT DOES ARISE DURING THE YEAR, THE BOARD MEMBERS WILL RECUSE THEMSELVES FROM THE DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE PAY FOR THE TOP MANAGEMENT OFFICIAL. MARKET SURVEYS HELP DETERMINE REASONABLE COMPENSATION FOR ALL OTHER EMPLOYEES. EMPLOYEE SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 192,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 118,969. TOTAL EXPENSES 311,151. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 415,290. MANAGEMENT AND GENERAL EXPENSES 52,737. FUNDRAISING EXPENSES 74,877. TOTAL EXPENSES 542,904. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,343. FORM 990, PART XI, LINE 9: CHANGE IN ANNUITY AGREEMENT -44,929. CHANGE IN BENEFICIAL INTEREST -46,463. JCT SERVICES LLC 100 FESTIVAL PARK AVENUE JACKSONVILLE FL 32202 455027591 PROVIDE OPERATIONAL, MANAGEMENT, ENGINEERING, & MAINTENANCE SERVICES FOR DCA FL 1523681 23258 WJCT INC WJCT FOUNDATION INC 100 FESTIVAL PARK AVENUE JACKSONVILLE FL 32202 593657546 PROVIDE SUPPORT FOR WJCT, INC FL 501(C)(3) 11 WJCT INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1