2014-08-15T07:59:45-05:00 2013-09-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2012-10-01 590711482 WJCT INC WJCT 9043586321 100 FESTIVAL PARK AVE JACKSONVILLE FL 322021309 OFFICER 9043586321 2014-08-13 1 ROBERT F WATSON P00005497 3523781331 2014-08-13 2012 2015-11-30 17:44:51Z MICHAEL BOYLAN 100 FESTIVAL PARK AVE JACKSONVILLE FL 322021309 5717264 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. 24 24 82 1000 -761264 -761265 5255628 5141461 0 0 -181720 -91381 -314525 -243595 4759383 4806485 0 0 0 0 2566143 2697386 0 0 608184 3661015 3789927 6227158 6487313 -1467775 -1680828 11568595 10849285 2015691 2971273 9552904 7878012 WJCT'S MISSION IS TO PROVIDE PROGRAMMING AND SERVICES THAT CELEBRATE HUMAN DIVERSITY, ENCOURAGE JOYFUL LEARNING AND PROMOTE CIVIC PARTICIPATION, ALL TO EMPOWER CITIZENS TO IMPROVE THE QUALITY OF THEIR LIVES. 0 0 5383250 FOR OVER 50 YEARS, WJCT HAS BEEN THE SOLE PROVIDER OF PUBLIC TV AND RADIO IN NORTHEAST FLORIDA. IT PRESENTS FOUR TELEVISION CHANNELS OF NEARLY 35,000 HOURS OF WORLD, NATIONAL AND LOCAL PROGRAMMING; THREE RADIO CHANNELS WITH OVER 26,000 HOURS OF NEWS, MUSIC AND INFORMATION; AND EDUCATIONAL COMMUNITY OUTREACH WITH PROJECTS SUCH AS RADIO READING SERVICE, READY TO LEARN AND PARENTING COUNTS WORKSHOPS, SPEAKING OF WOMEN'S HEALTH AND SPEAKING OF WOMEN'S HEALTH LUNCH N' LEARN, TEACH AND SHARE-A-STORY. 5383250 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 14 0 1 82 1 1 1 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOCELYN ENRIQUEZ 9043586321 100 FESTIVAL PARK AVENUE JACKSONVILLE FL 32202 JOHN HIRABAYASHI 1.00 X 0 0 0 ALISON LEE 1.00 1.00 X X 0 0 0 MELODY SHACTER 1.00 X 0 0 0 KENT SIMON 1.00 1.00 X 0 0 0 GAIL STERMAN 1.00 X 0 0 0 TERRY WEST 1.00 1.00 X X 0 0 0 THOMAS ANDERSON 1.00 X X 0 0 0 LINDA ASAY 1.00 X 0 0 0 DANIEL BEAN 1.00 X 0 0 0 ELIZABETH CLINE 1.00 X 0 0 0 FRED FRANKLIN JR 1.00 X 0 0 0 SUSAN GREEN 1.00 X 0 0 0 KEVIN HYDE 1.00 X 0 0 0 ASHLEY SMITH JUAREZ 1.00 X 0 0 0 CATHLEEN O'BRYAN MURPHY 1.00 X 0 0 0 DANIELLE PAYNE 1.00 X 0 0 0 JOHN TAYLOR 1.00 X 0 0 0 J SHEPHERD BRYAN JR 1.00 X 0 0 0 DR JANICE CLARKE 1.00 X 0 0 0 KRISTEN MAJDANICS 1.00 X 0 0 0 HUSSAIN NAQI 1.00 X 0 0 0 CHEVARA ORRIN 1.00 X 0 0 0 RACHEL VITTI 1.00 X 0 0 0 MICHAEL WITHIAM 1.00 X 0 0 0 MICHAEL BOYLAN 40.00 X 142690 0 23597 DIANE MCGIVNEY 37.50 X 35467 0 5983 178157 0 29580 1 0 1 0 0 1380477 1881248 1879736 5141461 363 363 2530 2530 379596 390441 -10845 -10845 -55844 44999 132500 224244 -91744 -91744 -91744 349184 296094 53090 53090 MISCELLANEOUS REVENUE 517000 447 447 INSURANCE RETIRE REBATES/REFUNDS 517000 31 31 CONTRACT PRODUCTIONS 517000 -288848 416572 -705420 -288370 4806485 417050 -761264 9238 207525 207525 2027462 1390080 428992 208390 400 400 278665 175751 36505 66409 183334 137259 30740 15335 3032 3032 38610 26951 2020 9639 367734 288388 20086 59260 369152 368986 166 127151 65213 8619 53319 455799 377885 20115 57799 49876 39528 8585 1763 17415 17415 42239 41978 261 200000 200000 920070 901669 9200 9201 163299 163299 PROGRAMMING COSTS 1068662 935322 6271 127069 BAD DEBTS 40785 40785 FOOD & CATERING 2184 2184 RENTAL ALLOCATIONS -76081 -76081 6487313 5383250 495879 608184 136785 204093 204931 7804 181678 424756 341399 419327 863262 29958094 20857551 10233763 9100543 149033 150506 11568595 10849285 762946 1317559 205189 456190 1035110 1043103 150000 12446 4421 2015691 2971273 X 2638239 1449167 6714665 6428845 200000 0 9552904 7878012 11568595 10849285 X -1680828 5936 X X 0 1 X 1 0 X 7690611 6194154 5600350 5255628 5141461 29882204 75737 75737 75737 75737 75737 378685 7766348 6269891 5676087 5331365 5217198 30260889 30260889 439329 359664 506406 382598 382489 2070486 159731 168997 154347 123042 417050 1023167 33354542 1024649 0.90720 0.91450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87760 87760 12161754 8505137 3656617 2894392 955578 1938814 14814188 11396836 3417352 9100543 CAPITAL LEASE 4421 4421 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. GENERAL AUCTION 95034 95034 575 37 89040 TEACH 91638 91638 13958 26556 46515 1 162512 162512 16054 41485 2000 42779 349184 349184 30587 68078 2000 178334 278999 70185 X 0 0 0 0 0 0 0 0 0 MICHAEL BOYLAN 142690 0 0 0 0 0 7816 0 15781 0 166287 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 5,936. 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 199757 322099 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