2018-07-13T15:33:44-05:00 2017-08-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2016-09-01 581702220 FRIENDS OF WWOZ INC FRIE 5045681239 PO BOX 51840 NEW ORLEANS LA 70151 CHAUNCEY L ROYSTER CFO 5045681239 2018-07-13 1 JOHN S WILES CPA P01222673 5048355522 2016 2022-09-23 18:48:47Z CHAUNCEY L ROYSTER PO BOX 51840 NEW ORLEANS LA 70151 5017493 0 X WWW.WWOZ.ORG X 1986 LA FRIENDS OF WWOZ, INC. OPERATES A NONCOMMERICAL, EDUCATIONAL RADIO STATION WHICH WAS [CONT'D ON SCH O] LICENSED TO OPERATE BY THE FEDERAL COMMMUNICATIONS COMMISSION ON OCTOBER 29, 1981. THE STATION'S CALL LETTERS ARE WWOZ-FM THE MISSION OF THE STATION IS TO CELEBRATE THE CULTURAL DIVERSITY OF NEW ORLEANS AND ITS SURROUNDING REGIONS THROUGH MUSIC AND INFORMATION. THE STATION IS FUNDED MAINLY BY FEDERAL AND STATE GRANTS, SUPPORT FROM THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION, COMMUNITY FUNDRAISING AND UNDERWRITING CONTRIBUTIONS. THE BROADCAST HOURS OF THE RADIO STATION WERE 8,760 FOR 2017. 13 13 26 500 59683 26685 4633163 4834403 0 0 10378 2915 441722 92254 5085263 4929572 0 0 0 0 1275779 1560960 0 0 493880 3888434 3472332 5164213 5033292 -78950 -103720 1407412 1022817 317492 36615 1089920 986202 X FRIENDS OF WWOZ, INC. OPERATES A NONCOMMERICAL, EDUCATIONAL RADIO STATION WHICH WAS LICENSED TO OPERATE BY THE FEDERAL COMMMUNICATIONS COMMISSION ON OCTOBER 29, 1981. THE STATION'S CALL LETTERS ARE WWOZ-FM THE MISSION OF THE STATION IS TO CELEBRATE [CONT'D ON SCH O] THE CULTURAL DIVERSITY OF NEW ORLEANS AND ITS SURROUNDING REGIONS THROUGH MUSIC AND INFORMATION. THE STATION IS FUNDED MAINLY BY FEDERAL AND STATE GRANTS, SUPPORT FROM THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION, COMMUNITY FUNDRAISING AND UNDERWRITING CONTRIBUTIONS. THE BROADCAST HOURS OF THE RADIO STATION WERE 8,760 FOR 2017. 0 0 3956648 FRIENDS OF WWOZ, INC. OPERATES A NONCOMMERICAL, EDUCATIONAL RADIO STATION WHICH WAS LICENSED TO OPERATE BY THE FEDERAL COMMMUNICATIONS COMMISSION ON OCTOBER 29, 1981. THE STATION'S CALL LETTERS ARE WWOZ-FM THE MISSION OF THE STATION IS TO CELEBRATE THE CULTURAL DIVERSITY OF NEW ORLEANS AND ITS SURROUNDING REGIONS THROUGH MUSIC AND INFORMATION. THE STATION IS FUNDED MAINLY BY FEDERAL AND STATE GRANTS, SUPPORT FROM THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION, COMMUNITY FUNDRAISING AND UNDERWRITING CONTRIBUTIONS. THE BROADCAST HOURS OF THE RADIO STATION WERE 8,760 FOR 2017. 3956648 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 54 0 1 26 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BEAU ROYSTER 5045681239 1008 N PETERS STREET NEW ORLEANS LA 70116 DEBORAH D HARKINS PRESIDENT 2.00 5.00 X X 0 0 0 DOUGLAS HAMMEL 1ST VICE PRESIDENT 2.00 2.00 X X 0 0 0 J PEGUES TREASURER 2.00 X X 0 0 0 RUTH CHOUEST SECRETARY 2.00 X X 0 0 0 BOB EDMUNDSON BOARD MEMBER 2.00 X 0 0 0 COURTNEY SLATTEN KATZENSTEIN BOARD MEMBER 2.00 X 0 0 0 DAVID KERSTEIN BOARD MEMBER 2.00 X 0 0 0 LEONARD SMITH III BOARD MEMBER 2.00 X 0 0 0 MARC BARNES BOARD MEMBER 2.00 X 0 0 0 RACHEL G SHIELDS BOARD MEMBER 2.00 X 0 0 0 RONALD MCCLAIN BOARD MEMBER 2.00 X 0 0 0 SIDNEY CATES BOARD MEMBER 2.00 6.00 X 0 0 0 DAVID FREEDMAN CEO 40.00 X 82688 0 11852 CHAUNCEY ROYSTER CFO 40.00 X 90520 0 11388 ARTHUR COHEN COO (RESIGNED) 40.00 X 113750 0 0 BETH UTTERBACK COO 40.00 X 0 0 0 PAMELA WOOD CDO 40.00 X 105000 0 0 391958 0 23240 2 0 0 0 0 2621244 1573850 334051 305258 4834403 2915 2915 147604 87921 59683 27685 31998 MISCELLANEOUS 900099 18260 18260 OTHER BROADCASTS 900099 9788 9788 LICENSE PLATES 900099 4523 4523 32571 4929572 32571 27685 34913 460609 362805 53166 44638 815421 576655 35625 203141 32657 11430 7221 14006 155138 91708 37737 25693 97135 46028 28021 23086 3453 3453 45961 45961 93411 74247 19164 15469 2858 12611 47181 9830 37351 174245 24613 93432 56200 140840 140840 57364 57364 JAZZ FEST EXPENSES 2503238 2503238 WEBSITE 89423 89423 TELEPHONE 70856 14678 56178 OTHER EXPENSES 45698 45698 185193 55640 39788 89765 5033292 3956648 582764 493880 337278 10370 301806 450057 91613 24724 20941 18943 1837301 1318578 653713 518723 2061 1407412 1022817 67592 19684 16500 249900 0 431 317492 36615 X 1089920 986202 1089920 986202 1407412 1022817 -103720 0 X X 0 1 X 1 0 X X 1 NEW ORLEANS JAZZ AND HERITAGE FOUNDATION 720692744 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415625 186974 228651 1293456 1090511 202945 128220 41093 87127 518723 PAYROLL LIABILITIES 431 431 X 5017493 87921 87921 4929572 0 4929572 5121213 87921 87921 5033292 0 5033292 PART X, LINE 2: THE STATION'S ACTIVITIES RELATING TO THE OPERATION OF ITS RADIO STATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE STATION QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE STATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE STATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: MANGO FREEZE EXPENSES 75,930. PIANO NIGHT EXPENSES 11,991. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANGO FREEZE EXPENSES 75,930. PIANO NIGHT EXPENSES 11,991. MANGO FREEZE 103615 103615 75930 PIANO NIGHT 43989 43989 11991 147604 147604 87921 87921 59683 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION SHALL APPOINT ALL REGULAR MEMBERS OF THE BOARD OF DIRECTORS WHENEVER A VACANCY OR NEWLY CREATED DIRECTORSHIP OCCURS. FORM 990, PART VI, SECTION A, LINE 7B THE NEW ORLEANS JAZZ AND HERTIAGE FOUNDATION HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN THE PRESIDENT OF THE BOARD. THE ENTIRE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990. UPON APPROVAL BY THE BOARD, IT WILL BE RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CEO, CFO, AND THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE COMPENSATION IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONS IN SIMILAR SITUATED ORGANIZATIONS. ALL DELIBERATION AND DECISIONS REGARDING THE DETERMINATION OF COMPENSATION ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE AND BOARD MEMBERS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. NEW ORLEANS JAZZ AND HERITAGE FOUNDATION 1205 N RAMPART STREET NEW ORLEANS LA 70116 720692744 PROMOTE NEW ORLEANS JAZZ AND HERITAGE LA 501(C)(3) 9 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEW ORLEANS JAZZ AND HERITAGE FOUNDATION C 1573850 CASH