2019-04-01T10:16:45-05:00 2018-06-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2017-07-01 720497926 GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION GREA 5048380429 916 NAVARRE AVENUE NEW ORLEANS LA 70124 ALLAN PIZZATO PRESIDENT 5048380429 2019-03-25 1 LAURENCE R HOLMES P00664488 5048314949 172.81.70.34 2019-03-25 08:49:07 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5F816FB6F34A8FFDBDACB4A04548A883864908A0 2017 2019-02-21 02:37:17Z ALLAN PIZZATO 916 NAVARRE AVENUE NEW ORLEANS LA 70124 7545584 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. 22 22 24 145 479330 -370132 5730683 6076468 1198280 792158 424745 558785 -203196 -692628 7150512 6734783 0 0 0 0 1103701 1471897 100978 101731 974151 4361489 4613147 5566168 6186775 1584344 548008 20406535 20271980 4851082 3421464 15555453 16850516 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 2617237 -201882 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. 2617237 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 65 0 1 24 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 1 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 LA X X GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION 5048380429 916 NAVARRE AVENUE NEW ORLEANS LA 70124 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 2.50 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 SCOTT SEWELL TRUSTEE 1.50 X 0 0 0 DAVID B SPENCER TRUSTEE 1.50 X 0 0 0 ALISON TOUSSAINT-LEBEAUX TRUSTEE 1.50 X 0 0 0 VICTOR UKPOLO TRUSTEE 1.50 X 0 0 0 PIERRE VILLERE II TRUSTEE 1.50 X 0 0 0 ALLAN PIZZATO PRESIDENT & CEO 35.00 5.00 X 156567 0 20001 RICHARD MORIARTY PRODUCTION MANAGER 3.00 37.00 X 130105 0 19319 286672 0 39320 2 0 1 0 BARBIZON LIGHTING 8269 E 23RD AVENUE SUITE 111 DENVER CO 80238 LIGHTING PROVIDER 1027260 PUBLIC BROADCASTING SERVICE 2100 CRYSTAL DRIVE ARLINGTON VA 22202 TELEVISION CONTENT DISTRIBUTOR 712067 TRIMARK CONSTRUCTORS LLC 3350 RIDGELAKE DRIVE SUITE 111 METAIRIE LA 70002 CONTRACTOR 665609 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 111405 5 377440 1380683 4318345 6076468 FACILITY AND EQUIPMENT 531390 425000 425000 TRANSMITTER REVENUE 515100 175000 175000 PROGRAM UNDERWRITING 515100 106606 106606 TOWER RENTAL 515100 54330 54330 PREMIUM SALES AND BOOK 515100 31222 31222 792158 396942 396942 868425 706582 161843 161843 161843 88144 104219 -16075 -16075 MISC INCOME 900099 4427 4427 WYES-GO, LLC K-1 900003 -680980 -680980 -676553 6734783 -201882 479330 380867 X 155000 51667 51667 51666 1081555 413210 382190 286155 36726 3914 22452 10360 132369 19817 64281 48271 66247 9083 31777 25387 1274899 73737 1139893 61269 1000 1000 72406 33712 38694 101731 101731 18918 18644 274 95468 17823 54450 23195 132144 132144 31572 12774 9404 9394 88174 88174 599265 478227 97536 23502 112129 112129 PROGRAM RIGHTS 768622 768622 TOWER RENTAL 308417 308417 BUILDING RENTAL 262764 262764 MISCELLANEOUS 198967 51788 55670 91509 648402 223658 183306 241438 6186775 2617237 2595387 974151 524440 556344 1214587 1102528 566123 70270 7720080 0 83419 126334 31568286 15702643 9266761 15865643 2818230 2540861 -1787105 10000 20406535 20271980 678955 323414 1526492 1434211 1125083 783928 1520552 879911 4851082 3421464 X 13385625 14813657 1221944 1088975 947884 947884 15555453 16850516 20406535 20271980 548008 87703 659352 0 X 0 1 X 1 0 X 2566822 5110605 3231579 5730683 6076468 22716157 49900 49001 200000 200000 200000 698901 2616722 5159606 3431579 5930683 6276468 23415058 441368 22973690 459261 393002 413959 400128 396942 2063292 37181 75525 36233 53701 -370132 -167492 -120694 -97979 -213640 -236197 -676553 -1345063 23965795 2052017 0.95860 0.85420 X 0 0 0 0 0 1 6350 0 0 0 6350 0 1 947884 104541 104541 947884 947884 110470 110470 947884 947884 46246 -46246 947884 947884 4387 4387 947884 947884 144408 144408 947884 1.00000 0 0 14812181 1559720 13252461 16685391 14072209 2613182 70714 70714 0 15865643 LINE OF CREDIT 879911 879911 X 11010514 87703 659352 3272696 4019751 6990763 -255980 -255980 6734783 9221531 4100123 4100123 5121408 1065367 1065367 6186775 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, 2018 AND 2017, 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, 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES REPORTED BY YESCOM 3,168,476. INVESTMENT INCOME - WYES-GO 1. SPECIAL EVENTS 104,219. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME 425,000. WYES-GO K-1 ACTIVITY -680,980. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED BY YESCOM 2,660,754. EXPENSES REPORTED BY WYES-GO 1,335,150. SPECIAL EVENTS 104,219. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL SERVICES 1,065,367. X X X X X X X 1 HANSEL BROWN LLC PO BOX 56487 NEW ORLEANS LA 70156 CAPITAL CAMPAIGN & GENERAL DEVELOPMENT 0 2000217 120000 1880217 LKA FUNDRAISING & COMMUNICATIONS PO BOX 3257 PORTLAND OR 97208 DIRECT MAIL 0 355971 18535 337436 CARL BLOOM ASSOCIATES 81 MAIN STREET SUITE 126 WHITE PLAINS NY 10601 NEW DONOR ACQUISITIONS 0 18262 25841 -7579 2374450 164376 2210074 GALA 40677 40677 326 31811 6800 23569 SOUTH SHORE EVENT 15628 15628 2400 250 5484 5 31839 31839 10230 23349 88144 88144 326 44441 7050 52402 104219 -16075 X 0 0 0 0 0 0 0 0 0 ALLAN PIZZATO PRESIDENT & CEO 154596 0 0 0 1971 0 10850 0 9151 0 176568 0 0 0 RICHARD MORIARTY YESCOM PRESIDENT 13075 EQUIPMENT RENTAL AND OTHER PRODUCTION SERVICESWYES $13,075 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 133,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,506. TOTAL EXPENSES 163,511. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 44,236. MANAGEMENT AND GENERAL EXPENSES 82,819. FUNDRAISING EXPENSES 16,535. TOTAL EXPENSES 143,590. MEMBERSHIP PREMIUMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 70,623. TOTAL EXPENSES 70,623. BUILDINGS AND GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,650. MAILING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60,046. TOTAL EXPENSES 60,046. POSTAGE: PROGRAM SERVICE EXPENSES 5,259. MANAGEMENT AND GENERAL EXPENSES 7,003. FUNDRAISING EXPENSES 42,559. TOTAL EXPENSES 54,821. TELEPHONE: PROGRAM SERVICE EXPENSES 9,576. MANAGEMENT AND GENERAL EXPENSES 29,324. FUNDRAISING EXPENSES 5,999. TOTAL EXPENSES 44,899. OTHER PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 30,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,765. TOTAL EXPENSES 44,800. TAXES: PROGRAM SERVICE EXPENSES 1,547. MANAGEMENT AND GENERAL EXPENSES 366. FUNDRAISING EXPENSES 58. TOTAL EXPENSES 1,971. BOARD OF TRUSTEE EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,144. FUNDRAISING EXPENSES 347. TOTAL EXPENSES 1,491. WYES MEDIA SERVICES LLC FORMERLY JOHN BESH'S MY NEW ORLEANS LLC 916 NAVARRE AVE NEW ORLEANS LA 70124 272072025 TV PRODUCTION LA 80461 720024 GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION WYES-GO 916 NAVARRE AVE NEW ORLEANS LA 70124 451801434 MANAGEMENT LA GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION RELATED -680980 0 0 0.90000 YESCOM ENTERPRISES INC 916 NAVARRE AVE NEW ORLEANS LA 70124 720946626 TV PRODUCTION LA GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION C 82722 355118 1.00000 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 WYES MEDIA SERVICES LLC FORMERLY JOHN BESH'S MY NEW ORLEANS LLC E 284120 YESCOM ENTERPRISES INC E 24769 YESCOM ENTERPRISES INC J 425000 WYES-GO O 1065350