2018-08-13T12:26:37-05:00 2017-09-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2016-10-01 590711482 WJCT INC WJCT 9043586321 100 FESTIVAL PARK AVE JACKSONVILLE FL 322021309 DAVID MCGOWAN CEO 9043586335 2018-07-30 1 ANDREA L NEWMAN P01212004 3523781331 2018-07-30 2016 2022-09-23 18:48:47Z DAVID MCGOWAN 100 FESTIVAL PARK AVE JACKSONVILLE FL 322021309 4753199 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. 30 30 86 4 -2892433 -2805090 6349658 5408253 0 0 335 24994 -1253307 -1345228 5096686 4088019 0 0 0 0 2356932 2548152 0 0 711909 2256520 1790496 4613452 4338648 483234 -250629 9642596 9402045 2241561 2233349 7401035 7168696 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 3102295 1411955 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. 3102295 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 16 0 1 86 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JAMES EZZELL 9043586335 100 FESTIVAL PARK AVE JACKSONVILLE FL 322021309 MELODY SHACTER CHAIR-ELECT 1.00 X X 0 0 0 GAIL STERMAN TRUSTEE 1.00 X 0 0 0 THOMAS ANDERSON IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 LINDA ASAY TRUSTEE 1.00 X 0 0 0 DANIEL BEAN CHAIR 1.00 1.00 X X 0 0 0 SUSAN GREENE TRUSTEE 1.00 X 0 0 0 KEVIN HYDE TRUSTEE 1.00 X 0 0 0 CATHLEEN O'BRYAN MURPHY TRUSTEE 1.00 X 0 0 0 JOHN TAYLOR TRUSTEE 1.00 X 0 0 0 J SHEPHERD BRYAN JR CHAIR EMERITUS 1.00 X 0 0 0 KRISTEN MAJDANICS TRUSTEE 1.00 X 0 0 0 RACHEL VITTI TRUSTEE 1.00 X 0 0 0 NANCY CABLE TRUSTEE 1.00 X 0 0 0 JESSICA L EVANS TREASURER 1.00 1.00 X 0 0 0 ANDREA MAIL TRUSTEE 1.00 X 0 0 0 MATT RAPP TRUSTEE 1.00 X 0 0 0 DELORES BARR WEAVER TRUSTEE 1.00 X 0 0 0 MARY MARGARET GIANNINI TRUSTEE 1.00 X 0 0 0 AMY MORALES TRUSTEE 1.00 X 0 0 0 DR CHARLES MORELAND TRUSTEE 1.00 X 0 0 0 ALVA ROCHE-GREEN MD TRUSTEE 1.00 X 0 0 0 ERIN SOMERS TRUSTEE 1.00 X 0 0 0 ERIC BILIK TRUSTEE 1.00 X 0 0 0 TIM COST TRUSTEE 1.00 X 0 0 0 BARBARA MOULDING TRUSTEE 1.00 X 0 0 0 CHRIS SUTTON TRUSTEE 1.00 X 0 0 0 CYNTHIA ANDERSON MD TRUSTEE 1.00 X 0 0 0 CHARLES GRIGGS TRUSTEE 1.00 X 0 0 0 JOHN WOOD TRUSTEE 1.00 X 0 0 0 RHONDA HOWELL TRUSTEE 1.00 X 0 0 0 MICHAEL BOYLAN PRESIDENT/CEO 40.00 X 174262 0 25922 174262 0 25922 1 0 1 0 0 2298670 1606303 1503280 5408253 489 489 1280 1280 576198 519743 56455 56455 -35919 92374 24505 0 24505 24505 24505 187013 145437 41576 41576 CONTRACT PRODUCTIONS 517000 1196287 1408423 -212136 OTHER 900099 3552 3552 JCT SERVICES (LESS UBI EXPENSES) 517000 -2644378 -2644378 -1444539 4088019 1411975 -2892433 160224 208020 208020 1812372 910454 551502 350416 985 985 276623 183363 37669 55591 250152 187585 37356 25211 4123 4123 43702 30259 5628 7815 349145 260917 32173 56055 13776 11688 1500 588 165895 104071 8733 53091 540428 458360 41156 40912 27002 19254 7510 238 8263 8263 748827 733982 7423 7422 267671 267671 BAD DEBTS 32932 30000 2932 FOOD & CATERING 7693 7693 RENTAL ALLOCATIONS -209306 -209306 PROGRAMMING COSTS -209655 -324393 168 114570 4338648 3102295 524444 711909 225166 271382 101862 215699 327810 1010131 1084401 31270393 24005042 7848266 7265351 200000 196523 143334 154716 9642596 9402045 1179937 1414153 666304 639882 159756 0 235564 179314 2241561 2233349 X 1239481 1332852 6161554 5835844 7401035 7168696 9642596 9402045 X -250629 16288 2002 X X 0 1 X 1 0 X 5141461 5485718 5358081 6444710 5408253 27838223 75737 75737 75737 75737 75737 378685 5217198 5561455 5433818 6520447 5483990 28216908 28216908 382489 548821 471619 500247 577967 2481143 417050 842998 1148097 1364877 1411955 5184977 35883028 0.78640 0.81950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87760 87760 12161755 8977818 3183937 3509386 953891 2555495 15477601 14073333 1404268 33891 33891 7265351 CAPITAL LEASE 86732 GIFT ANNUITY LIABILITY 92582 179314 X PART X, LINE 2: 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 FINANCIAL STATEMENTS OF THE STATION. SPEAKING OF WOMENS HEALTH 125133 125133 16553 37317 20133 20027 GENERAL AUCTION 61880 61880 34761 1 1974 8460 6212 187013 187013 18527 45777 20133 61000 145437 41576 X 0 0 0 0 0 0 0 0 0 MICHAEL BOYLAN PRESIDENT/CEO 174262 0 0 0 0 0 17542 0 8380 0 200184 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO/VP OF FINANCE AND ACCOUNTING MANAGER WILL REVIEW THE COMPLETED FORM 990 BEFORE IT IS 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 XI, LINE 9: CHANGE IN ANNUITY AGREEMENT 2,002. FORM 990, PART XI, LINE 2C THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR. JCT SERVICES LLC 100 FESTIVAL PARK AVENUE JACKSONVILLE FL 32202 455027591 PROVIDE OPERATIONAL,MANAGEMENT,ENGINEERING,AND MAINTENANCE SERVICES FOR DCA FL 1325493 14276 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