2013-06-07T08:35:20-05:00 2012-09-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2011-10-01 590711482 WJCT INC WJCT 9043586321 100 FESTIVAL PARK AVENUE JACKSONVILLE FL 322021309 MICHAEL BOYLAN 9043586321 2013-05-23 1 ROBERT F WATSON P00005497 3523781331 2013-05-23 2011 2016-02-25 16:41:14Z MICHAEL BOYLAN 100 FESTIVAL PARK AVENUE JACKSONVILLE FL 322021309 5781173 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. 23 23 82 60 -392986 -392986 5600350 5255628 0 0 1473 -181720 -269126 -314525 5332697 4759383 0 0 0 0 2559766 2566143 0 0 0 3476877 3661015 6036643 6227158 -703946 -1467775 12578651 11568595 1557972 2015691 11020679 9552904 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 5834826 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. 5834826 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 82 1 1 1 0 0 0 0 1 1 0 0 X 23 23 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 J SHEPARD BRYAN JR 1.00 X 0 0 0 JOHN HIRABAYASHI 1.00 X 0 0 0 NANCY JENSEN 1.00 X 0 0 0 ALISON LEE 1.00 X X 0 0 0 MELODY SHACTER 1.00 X 0 0 0 KENT SIMON 1.00 X X 0 0 0 GAIL STERMAN 1.00 X 0 0 0 GLENN ULLMANN 1.00 X 0 0 0 SHARON WAMBLE-KING 1.00 X 0 0 0 TERRY WEST 1.00 X X 0 0 0 THOMAS ANDERSON 1.00 X 0 0 0 LINDA ASAY 1.00 X 0 0 0 DANIEL BEAN 1.00 X 0 0 0 GREG BRADSHAW 1.00 X 0 0 0 JORGE BRUNET-GARCIA 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 MICHAEL BOYLAN 40.00 X 142690 0 39936 DIANE MCGIVNEY 37.50 X 35924 0 10495 JOCELYN ENRIQUEZ 40.00 X 69414 0 15927 248028 0 66358 1 0 1 0 0 1579873 86547 1464032 2125176 5255628 202 202 4168 4168 378228 368284 9944 9944 -40554 50498 234750 416672 -181922 -181922 -181922 137587 236834 -99247 -99247 CONTRACT PRODUCTIONS 517000 -229390 123042 -352432 -229390 4759383 123042 -392986 -226301 327961 327961 1853737 1409684 444053 211914 179266 32648 172531 142682 29849 2097 2097 38711 36617 2094 206910 183928 22982 570229 570206 23 231688 211935 19753 433476 419089 14387 26646 12313 14333 178 178 33500 33500 1020849 1010640 10209 154633 154633 PROGRAMMING COSTS 981599 979812 1787 BAD DEBTS 13434 13434 FOOD & CATERING 5990 5990 ALLOCATED PROGRAM ADMIN 0 140861 -140861 -58925 -58925 6227158 5834826 392332 0 78285 136785 200000 204931 248199 424756 394739 419327 30647254 20413491 11523241 10233763 134187 149033 12578651 11568595 311436 762946 247937 205189 978114 1035110 20485 12446 1557972 2015691 X 3833568 2638239 6987111 6714665 200000 200000 11020679 9552904 12578651 11568595 -1467775 0 X X 0 1 1 X 0 X 6458356 7690611 6194154 5600350 5255628 31199099 75737 75737 75737 75737 75737 378685 6534093 7766348 6269891 5676087 5331365 31577784 31577784 379127 439329 359664 506406 382598 2067124 279797 159731 168997 154347 123042 885914 34530822 1292913 0.91450 0.92520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87760 87760 12161755 8111037 4050718 2894392 746618 2147774 15503347 11555836 3947511 10233763 CAPITAL LEASE 12446 12446 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 92807 92807 WHAT'D YA KNOW 40180 40180 5250 3345 26162 132987 132987 5250 3345 26162 34757 98230 X 0 0 0 0 0 0 0 0 0 MICHAEL BOYLAN 142690 0 0 0 0 0 16380 0 23556 0 182626 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. 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. 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 1 1 0 1 0 1