2020-05-06T10:10:39-05:00 2019-06-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2018-07-01 720497926 GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION GREA 5048380429 916 NAVARRE AVENUE NEW ORLEANS LA 70124 ALLAN PIZZATO PRESIDENT 5048380429 2020-04-02 1 JENNIFER MCGINNIS P01279796 5048314949 162.192.92.92 2020-04-02 14:01:47 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 64140E00AC60905A72557778EFD07958700CD067 2018 2020-09-23 17:36:50Z ALLAN PIZZATO 916 NAVARRE AVENUE NEW ORLEANS LA 70124 6617649 0 X WYES.ORG X 1957 LA THE MISSION IS TO INFORM, TEACH, ILLUMINATE AND INSPIRE THE MANY DIFFERENT AUDIENCES THAT MAKE UP OUR COMMUNITY, STATE AND NATION THROUGH A VARIETY OF TELECOMMUNICATIONS AND OUTREACH ACTIVITIES BEING EVER RESPONSIVE TO THE PULBIC'S VARIED NEEDS IN EDUCATION, PUBLIC AND CULTURAL AFFAIRS AND ENTERTAINMENT. 26 26 35 200 629236 -663011 6076468 3249843 792158 926719 558785 396661 -692628 54831 6734783 4628054 0 0 0 0 1471897 2098474 101731 99043 884800 4613147 4007430 6186775 6204947 548008 -1576893 20271980 19143860 3421464 3654310 16850516 15489550 X THE MISSION IS TO INFORM, TEACH, ILLUMINATE AND INSPIRE THE MANY DIFFERENT AUDIENCES THAT MAKE UP OUR COMMUNITY, STATE AND NATION THROUGH A VARIETY OF TELECOMMUNICATIONS AND OUTREACH ACTIVITIES BEING EVER RESPONSIVE TO THE PUBLIC'S VARIED NEEDS IN EDUCATION, PUBLIC AND CULTURAL AFFAIRS AND ENTERTAINMENT. 0 0 3839285 660679 THE GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION IS THE LICENSEE FOR WYES-TV CHANNEL 12. THE STATION SERVICES SOUTHEAST LOUISIANA WITH QUALITY TRANSMISSION AND PRODUCTION OF PUBLIC AND EDUCATIONAL TELEVISION PROGRAMS.WYES TV SERVES AS MANY AS ONE MILLION VIEWERS. WYES IS ALSO A SAFE HAVEN FOR CHILDREN AND THE PRESCHOOL PROGRAMS ARE DESIGNED TO HELP MAKE CHILDREN READY TO LEARN. ADDITIONALLY, OUR NUMEROUS OUTREACH EFFORTS USE OUR PROGRAMS OUT IN THE COMMUNITY TO HELP DEAL WITH LOCAL ISSUES. OUR LOCAL AWARD-WINNING PRODUCTIONS DISPLAY WHAT IS UNIQUE AND INTERESTING ABOUT OUR PEOPLE, CITY AND REGION.FOR MORE THAN 50 YEARS, WYES HAS POSSESSEED A LEGACY OF BROADCASTING THE HIGHEST QUALITY CHILDREN'S CULTURAL, DOCUMENTARY, SCIENCE, AND PUBLIC AFFAIRS PROGRAMMING ON TELEVISION. 3839285 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 1 1 1 1 1 0 1 81 0 1 35 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 LA X X NETA 5048380429 PO BOX 50008 COLUMBIA SC 29250 TOMMY WESTERVELT TRUSTEE 1.50 X 0 0 0 KAREN COAXUM TRUSTEE 1.50 X 0 0 0 RICHARD RODRIGUEZ TRUSTEE 1.50 X 0 0 0 BILL LANGENSTEIN TRUSTEE 1.50 X 0 0 0 KATIE CROSBY TRUSTEE 1.50 X 0 0 0 CLELAND POWELL CHAIRMAN OF THE BOARD 2.50 X X 0 0 0 ALAN PHILIPSON TREASURER 2.50 X X 0 0 0 HERSCHEL L ABBOTT JR TRUSTEE 1.50 X 0 0 0 GREG BENSEL TRUSTEE 1.50 X 0 0 0 RENETTE DEJOIE HALL TRUSTEE 1.50 X 0 0 0 RICK KIRSCHMAN SECRETARY 2.50 X X 0 0 0 MARC LEUNISSEN TRUSTEE 1.50 X 0 0 0 JONATHAN C MCCALL TRUSTEE 1.50 X 0 0 0 SHARON PERLIS TRUSTEE 1.50 X 0 0 0 PAUL PEYRONNIN TRUSTEE 1.50 X 0 0 0 ANNE REDD VICE-CHAIR OF THE BOARD 2.50 X X 0 0 0 LORI SAVOIE TRUSTEE 1.50 X 0 0 0 LEONARD AUCOIN TRUSTEE 1.50 X 0 0 0 MANNY BLANCO TRUSTEE 1.50 X 0 0 0 ALISON TOUSSAINT-LEBEAUX TRUSTEE 1.50 X 0 0 0 JENNIFER HEEBE TRUSTEE 1.50 X 0 0 0 PIERRE VILLERE II TRUSTEE 1.50 X 0 0 0 MARK ROMIG TRUSTEE 1.50 X 0 0 0 SUSAN STALL TRUSTEE 1.50 X 0 0 0 IAM TUCKER TRUSTEE 1.50 X 0 0 0 ROGER F VILLERE JR TRUSTEE 1.50 X 0 0 0 ALLAN PIZZATO PRESIDENT & CEO 35.00 5.00 X 162409 0 20422 RICHARD MORIARTY PRODUCTION MANAGER 3.00 37.00 X 143160 0 19022 305569 0 39444 2 0 1 0 PUBLIC BROADCASTING SERVICE 2100 CRYSTAL DRIVE ARLINGTON VA 22202 TELEVISION CONTENT DISTRIBUTOR 771743 HANSEL BROWN PO BOX 56487 NEW ORLEANS LA 70156 FUNDRAISING CONSULTANTS 120000 NEW ORLEANS MAGAZINE RENAISSANCE PUBLI 110 VETERANS BLVD SUITE 123 METAIRIE LA 70005 PRINTING & DISTRIBUTION OF WYES MEMBER G 110295 3 369960 2879883 3249843 FACILITY AND EQUIPMENT RENTAL 531390 574026 574026 TRANSMITTER REVENUE 515100 175000 175000 PROGRAM UNDERWRITING 515100 89625 89625 TOWER RENTAL 515100 55210 55210 PREMIUM SALES AND BOOK/TAPE SALES 515100 32858 32858 926719 48762 48762 2225060 1877161 347899 347899 347899 151968 112434 39534 39534 MISC INCOME 900099 15297 15297 15297 4628054 660679 629236 88296 X 155001 51667 51667 51667 1531640 940516 351096 240028 71746 36616 23803 11327 240666 130535 67747 42384 99421 48538 28790 22093 416901 270627 84007 62267 6271 6271 40160 4060 36100 99043 99043 18053 17978 75 23480 13651 6224 3605 171575 171575 29654 13085 11647 4922 54217 54217 837328 681750 101229 54349 145536 145536 PROGRAM RIGHTS 839907 839907 TOWER RENTAL 313187 313187 BUILDING RENTAL 264698 264698 MISCELLANEOUS 194004 40678 54058 99268 652459 264915 193772 193772 6204947 3839285 1480862 884800 556344 642413 1102528 808044 70270 38663 126334 108923 31953022 16539969 15865643 15413053 2540861 2122764 10000 10000 20271980 19143860 323414 340415 1434211 1289703 783928 1231254 879911 792938 3421464 3654310 X 14813657 13709181 1088975 832485 947884 947884 16850516 15489550 20271980 19143860 -1576893 -323293 539220 0 X 0 1 X 1 0 X 5110605 3231579 5730683 6076468 3249843 23399178 49001 200000 200000 200000 200000 849001 5159606 3431579 5930683 6276468 3449843 24248179 830548 23417631 393002 413959 400128 396942 48762 1652793 75525 36233 53701 -370132 -663011 -867684 -97979 -213640 -236197 -676553 15297 -1209072 23824216 1796218 0.98290 0.95860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 8125 0 0 1 5000 13125 0 PART II-B, LINE 1: $5,000 PAID LOBBYISTS TO INFLUENCE STATE LEGISLATORS FOR FUNDING 947884 42103 42103 947884 947884 104541 104541 947884 947884 110470 110470 947884 947884 46246 -46246 947884 947884 4387 4387 947884 1.00000 0 0 14821456 2009728 12811728 17060852 14459527 2601325 70714 70714 0 15413053 LINE OF CREDIT 750000 OBLIGATION UNDER CAPITAL LEASE 42938 792938 X 7806780 -323293 539220 3536825 3752752 4054028 574026 574026 4628054 9207589 3002642 3002642 6204947 0 6204947 PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2019 AND 2018, MANAGEMENT BELIEVES THE FOUNDATION AND ITS SUBSIDIARIES HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES REPORTED BY YESCOM 3,424,392. SPECIAL EVENTS 112,433. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME 574,026. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED BY YESCOM 2,890,209. SPECIAL EVENTS 112,433. X X X X X X X 1 HANSEL BROWN LLC PO BOX 56487 NEW ORLEANS LA 70156 CAPITAL CAMPAIGN & GENERAL DEVELOPMENT 0 1197670 120000 1077670 LKA FUNDRAISING & COMMUNICATIONS PO BOX 3257 PORTLAND OR 97208 DIRECT MAIL 0 452016 16500 435516 CARL BLOOM ASSOCIATES 81 MAIN STREET SUITE 126 WHITE PLAINS NY 10601 NEW DONOR ACQUISITIONS 0 10297 20887 -10590 1659983 157387 1502596 GALA 90178 90178 31017 4500 19763 NORTH SHORE EVENT 24684 24684 12384 3250 15203 5 37106 37106 724 25593 151968 151968 44125 7750 60559 112434 39534 X 0 0 0 0 0 0 0 0 0 ALLAN PIZZATO PRESIDENT & CEO 160629 0 0 0 1780 0 10850 0 9572 0 182831 0 0 0 RICHARD MORIARTY PRODUCTION MANAGER 141380 0 0 0 1780 0 9450 0 9572 0 162182 0 0 0 RICHARD MORIARTY YESCOM PRESIDENT 11598 EQUIPMENT RENTAL AND OTHER PRODUCTION SERVICESWYES $11,598 0 FORM 990, PART VI, SECTION A, LINE 2 JONATHAN MCCALL AND BILL LANGENSTEIN ARE BOTH LAWYERS IN THE SAME LAW FIRM OF CHAFFE, MCCALL L.L.P. CLELAND POWELL AND TOMMY WESTERVELT ARE BOTH EMPLOYED BY IBERIA BANK. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION RECEIVES SUPPORT FROM MEMBER DONATIONS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE OUTSIDE CPA AND THEN REVIEWED BY THE PRESIDENT/GENERAL MANAGER AND THE CHIEF FINANCIAL OFFICER. A DRAFT OF THE 990 IS EMAILED TO THE GOVERNING BOARD MEMBERS PRIOR TO IT BEING FILED. AFTER FILING, THE 990 IS POSTED TO THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 15A CEO SALARY IS DETERMINED BY THE BOARD OF TRUSTEES AND IS COMPARED TO INDUSTRY AVERAGES FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND ON THE WEBSITE FORM 990, PART IX, LINE 24E PRINTING: PROGRAM SERVICE EXPENSES 131,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,133. TOTAL EXPENSES 151,872. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 59,721. MANAGEMENT AND GENERAL EXPENSES 81,189. FUNDRAISING EXPENSES 9,315. TOTAL EXPENSES 150,225. BUILDINGS AND GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,059. OTHER PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 50,710. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 18,529. TOTAL EXPENSES 69,295. POSTAGE: PROGRAM SERVICE EXPENSES 4,206. MANAGEMENT AND GENERAL EXPENSES 8,869. FUNDRAISING EXPENSES 41,963. TOTAL EXPENSES 55,038. MAILING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 53,540. TOTAL EXPENSES 53,540. TELEPHONE: PROGRAM SERVICE EXPENSES 17,569. MANAGEMENT AND GENERAL EXPENSES 26,606. FUNDRAISING EXPENSES 5,769. TOTAL EXPENSES 49,944. MEMBERSHIP PREMIUMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 44,523. TOTAL EXPENSES 44,523. TAXES: PROGRAM SERVICE EXPENSES 970. MANAGEMENT AND GENERAL EXPENSES 5,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,710. BOARD OF TRUSTEE EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,253. WYES MEDIA SERVICES LLC FORMERLY JOHN BESH'S MY NEW ORLEANS LLC 916 NAVARRE AVE NEW ORLEANS LA 70124 272072025 TV PRODUCTION LA -22258 702206 GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION YESCOM ENTERPRISES INC 916 NAVARRE AVE NEW ORLEANS LA 70124 720946626 TV PRODUCTION LA GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION C -39843 287267 1.00000 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 WYES MEDIA SERVICES LLC FORMERLY JOHN BESH'S MY NEW ORLEANS LLC E 254488 YESCOM ENTERPRISES INC E 64661 YESCOM ENTERPRISES INC J 574026