2013-03-26T13:00:30-05:00 2012-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 60 METAIRIE LA 700054958 990 2011-07-01 581702220 FRIENDS OF WWOZ INC FRIE 5045681239 PO BOX 51840 NEW ORLEANS LA 70151 CAROL SOLOMON 5045681239 2013-03-25 1 AMY E WALTERS CPA CCIFP P01078383 5048355522 2011 2016-02-25 16:41:14Z CAROL SOLOMON PO BOX 51840 NEW ORLEANS LA 70151 4319574 0 X WWW.WWOZ.ORG X 1986 LA FRIENDS OF WWOZ, INC. OPERATES A NONCOMMERCIAL, EDUCATIONAL RADIO STATION WHICH WAS LICENSED TO OPERATE BY THE FEDERAL COMMUNICATIONS COMMISSIONS 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 YEAR ENDED JUNE 30, 2012. 16 16 15 600 0 0 3473677 4060641 0 0 1381 807 103903 118923 3578961 4180371 0 0 0 0 779574 879743 12525 0 119979 3055493 3277577 3847592 4157320 -268631 23051 1313420 1360333 40215 64077 1273205 1296256 X FRIENDS OF WWOZ, INC. OPERATES A NONCOMMERICAL, EDUCATIONAL RADIO STATION WHICH WAS LICENSED TO OPERATE BY THE FEDERAL COMMMUNICATIONS COMMISSIONS 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 YEAR ENDED JUNE 30, 2012. 0 0 3714661 FRIENDS OF WWOZ, INC. OPERATES A NONCOMMERICAL, EDUCATIONAL RADIO STATION WHICH WAS LICENSED TO OPERATE BY THE FEDERAL COMMMUNICATIONS COMMISSIONS 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 FOUNDTION, COMMUNITY FUNDRAISING AND UNDERWRITING CONTRIBUTIONS. THE BROADCAST HOURS OF THE RADIO STATION WERE 8,760 FOR YEAR ENDED JUNE 30, 2012. 3714661 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 34 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BEAU ROYSTER 5045681239 1008 N PETERS STREET NEW ORLEANS LA 70116 CAROL SOLOMON 2.00 X X 0 0 0 CJ BLANCHE 2.00 X X 0 0 0 PARKER STERNBERGH 2.00 X X 0 0 0 MARY JOHNSTON-NORRISS 2.00 X X 0 0 0 BOB EDMUNDSON 2.00 X 0 0 0 DAVID TORKANOWSKY 2.00 X 0 0 0 KAREN B SOLOMON 2.00 X 0 0 0 JIM HUTCHINSON 2.00 X 0 0 0 PETER LABORDE 2.00 X 0 0 0 DEBORAH DUPLECHIN HARKINS 2.00 X 0 0 0 DAVID FRANCIS 2.00 X 0 0 0 BELINDA LEWIS BATISTE 2.00 X 0 0 0 RICHARD CORTIZAS 2.00 X 0 0 0 RUTH CHOUEST 2.00 X 0 0 0 JULIE WISE ORECK 2.00 X 0 0 0 KATY ROUBION 2.00 X 0 0 0 DAVID FREEDMAN 40.00 X 73500 0 7582 BEAU ROYSTER 40.00 X 65000 0 4410 138500 0 11992 0 0 0 0 0 1750854 1544898 31585 733304 1100 4060641 807 807 247346 139203 108143 108143 MISCELLANEOUS 900099 10780 10780 10780 4180371 10780 0 108950 151032 134545 12141 4346 566947 404928 62387 99632 16345 14135 2210 94979 82948 12031 50440 27611 18136 4693 25235 25235 12246 12246 90374 52705 36246 1423 12267 12267 23808 9549 14259 8579 7119 1460 130365 113385 16980 88504 88504 55557 53439 2118 TAXES ON UBTI 9848 9848 JAZZ FEST EXPENSES 2104724 2104724 WEBSITE 222811 222811 PROGRAM PRODUCTION 184443 184443 308816 264817 34114 9885 4157320 3714661 322680 119979 131154 344550 203500 204146 424626 303371 42824 21211 1166632 697664 490538 468968 0 1183 20778 16904 1313420 1360333 27927 59284 12288 4793 40215 64077 X 923104 963134 350101 333122 1273205 1296256 1313420 1360333 23051 0 X X 0 1 1 X 0 X 3661398 3268014 3508308 3473677 4060641 17972038 83078 63063 80581 79558 247346 553626 3744476 3331077 3588889 3553235 4307987 18525664 0 0 0 18525664 15187 1093 2260 1381 807 20728 28183 48530 23960 44231 144904 43370 49623 26220 45612 807 165632 174706 60203 7769 19797 10780 273255 3962552 3440903 3622878 3618644 4319574 18964551 0.97690 0.97470 0.00870 0.01030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88002 16764 71238 1078630 680900 397730 468968 4180371 4157320 23051 23051 4308794 139203 139203 4169591 10780 10780 4180371 4285743 139203 139203 4146540 10780 10780 4157320 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE STATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE STATION. THE STATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE STATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE STATION'S FEDERAL TAX RETURNS FOR 2009 - 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AS OF JUNE 30, 2012, MANAGEMENT EVALUATED THE STATION'S TAX POSITION AND CONCLUDED THAT THE STATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 139,203. PART XII, LINE 4B - OTHER ADJUSTMENTS: TAX REFUND RECLASSIFIED TO INCOME 10,780. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 139,203. PART XIII, LINE 4B - OTHER ADJUSTMENTS: TAX REFUND RECLASSIFIED TO INCOME 10,780. MANGO FREEZE 136353 136353 88100 PIANO NIGHT 56651 56651 25436 2 54342 54342 25667 247346 247346 139203 139203 108143 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 11 THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN THE PRESIDENT OF THE BOARD. UPON APPROVAL, IT WILL BE RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADHERES TO THE CONFLICT OF INTEREST POLICY OF THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION, WHICH HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S INTERNAL POLICY WAS BEING REVISED AND FORMALIZED AS OF THE END OF THE FISCAL YEAR. 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. 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 VI, SECTION B, LINE 14 THE ORGANIZATION ADHERES TO THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF THE NEW ORLEANS JAZZ AND HERITAGE FOUNDATION, WHICH HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S INTERNAL POLICY WAS BEING REVISED AND FORMALIZED AS OF THE END OF THE FISCAL YEAR. 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. FORM 990, PART VI, SECTION B, LINE 13 THE WHISTLEBLOWER POLICY IS IN THE PROCESS OF BEING REVISED AND FORMALIZED BY THE BOARD OF DIRECTORS AS OF 6/30/12. PART IV, LINE 29 FRIENDS OF WWOZ, INC. RECEIVED A TOTAL OF $50,200 OF NONCASH CONTRIBUTIONS IN THE FISCAL YEAR ENDED 6/30/12. THIS AMOUNT IS INCLUDED ON FORM 990, PART VIII, LINE 1F. THIS AMOUNT REPRESENTS A WAIVER OF RENT PAYMENTS GIVEN TO WWOZ BY THE FRENCH MARKET CORPORATION IN EXCHANGE FOR RADIO UNDERWRITING. IN ACCORDANCE WITH THE SCHEDULE M INSTRUCTIONS, THESE CONTRIBUTIONS OF THE USE OF FACILITIES WERE NOT INCLUDED ON SCHEDULE M. 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 NEW ORLEANS JAZZ AND HERITAGE FOUNDATION C 1544898 CASH