2013-08-05T07:38:57-05:00 2012-09-30 593651466 CROSS FERNANDEZ & RILEY LLP 201 S ORANGE AVE SUITE 800 ORLANDO FL 328013421 990 2011-10-01 596155012 COMMUNITY COMMUNICATIONS INC COMM 4072732300 11510 EAST COLONIAL DRIVE ORLANDO FL 32817 Sherry Alexander 4072732300 2013-08-02 1 Anne-Marie Barrett CPA P00546302 4078416930 2011 2016-02-24 21:20:13Z WMFE Sherry Alexander 11510 EAST COLONIAL DRIVE ORLANDO FL 32817 5897677 0 X WWW.WMFE.ORG X 1961 FL Provide Central Florida's leading public broadcasting television, radio and media content. 18 17 39 13 3127 0 4367450 2910160 0 0 22696 2969919 35647 16833 4425793 5896912 0 0 0 0 1866670 1312793 0 0 524496 4233355 2548177 6100025 3860970 -1674232 2035942 2763625 4917578 1367389 1372626 1396236 3544952 X WMFE enlightens, educates, inspires, entertains and reflects the community by presenting high quality content that earns the interest, involvement and support of the people we serve. 0 1 2481909 WMFE will inspire and empower all Central Floridians to discover, grow and engage within and beyond their world. It connects to all generations through its two digital radio channels and with the world via its robust web site (www.wmfe.org). WMFE consistently meets the needs of minority and other diverse audiences through its daily news programming, weekly Intersection program and through special public affairs presentations. In FY 2012 WMFE provided in depth reporting on the Sanford community following the shooting death of Trayvon Martin in conjunction with NPR and with the 90.7 news team. Over the course of several months, reporters and show hosts examined the cultural history of the city, its green infrastructure and layout, and protests that sparked worldwide interest in Sanford.WMFE reporter Nicole Creston has focused several stories on the historically African American town of Eatonville.Intersection, WMFE's weekly news and conversation program explored issues of faith, politics in the broad Hispanic community, other stories related to Brazilians in central Florida, Puerto Ricans and recent discussions over statehood.Going forward 90.7 news expects to focus on the minority neighborhood of Parramore as urban development projects spark concerns by locals of gentrification. We also anticipate wider coverage of the large Hispanic population which lives in Osceola County as our reporting staff expands.In the fall of 2012, WMFE's popular "Ballot" series aired debates between candidates in local, county and congressional races. Debates were also available as podcasts on wmfe.org. In conjunction with Ballot, WMFE prepared an extensive series of features highlighting issues and candidates in the election.WMFE broadcasts Latino USA on Saturday mornings. This radio journal of news and culture is produced from a Latino perspective.WMFE and the Growing Bolder Media Group worked together to produce weekly hour long programs on the personal and social benefits of lifelong learning and social engagement, in addition to one-minute "Lifelong Learning Minutes". Programs feature senior citizens who have not let age keep them from achieving their dreams.WMFE's current affairs programming helps students and other listeners to be more engaged and educated citizens and is available as podcasts and full text scripts on wmfe.org. 2481909 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 97 0 39 1 1 1 0 0 0 0 1 1 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Sherry Alexander 4072732300 11510 East Colonial Drive Orlando FL 328174699 Jose A Fajardo 57.50 X X 165883 0 14846 Sherry Alexander non-voting 57.50 X X 83012 0 12878 David A Auerbach MD 1.00 X 0 0 0 Susan Arkin 1.00 X 0 0 0 Peter C Barr Jr 1.00 X 0 0 0 Derek J Blakeslee 1.00 X 0 0 0 Markita D Cooper 1.00 X 0 0 0 Shirley Decker 1.00 X 0 0 0 Anne Kelley Fray 1.00 X 0 0 0 Julia Frey 1.00 X 0 0 0 Linda Landman Gonzalez 1.00 X 0 0 0 Larry Henrichs 1.00 X 0 0 0 Bud Kirk 1.00 X 0 0 0 Betty Martinez Lowery 1.00 X 0 0 0 J Henry Maldonado 1.00 X 0 0 0 Alexis Pugh 1.00 X 0 0 0 Chris Schmidt 1.00 X 0 0 0 Bob Showalter 1.00 X 0 0 0 Robert B White Jr 1.00 X 0 0 0 Catherine McManus 57.50 X 64292 0 6996 Stephen M Steck 1.00 X 20000 0 0 333187 0 34720 1 1 1 0 Blackbaud Inc PO Box 930256 Atlanta GA 31193 Database Mgmt/Maint. 117320 1 2910160 84925 2910160 43750 43750 13689 13689 14881 2912053 0 765 14881 2911288 2926169 -765 2926934 Advertising Revenue 541800 3127 3127 Other Revenue 900099 17 17 3144 5896912 56691 3127 2926934 344859 273571 71288 761956 523703 130689 107564 4426 4426 120400 42237 55771 22392 81152 38839 28959 13354 49959 17743 28573 3643 18377 18377 411567 94077 118893 198597 605 605 354757 340012 14745 8738 4129 4371 238 13786 9770 4016 329537 318581 10956 116103 116103 990-T expenses 18236 18236 Program Acquisition 734642 734642 Agency fees 177639 177639 Supplies & Premiums 111945 103388 7160 1397 202286 86919 13360 102007 3860970 2481909 854565 524496 136057 430917 484206 1005189 61462 32977 98323 111492 1900781 137785 66946 1298307 1111407 729470 186900 1116322 1182376 2763625 4917578 1107532 1217536 110795 38899 149062 116191 1367389 1372626 X 68873 2482503 296839 31839 1030524 1030610 1396236 3544952 2763625 4917578 X 2035942 112774 X 0 1 1 X 0 X 7331901 7286489 5854655 4367450 2910160 27750655 373370 33342 39924 446636 7705271 7319831 5894579 4367450 2910160 28197291 187261 129205 133238 87543 67044 604291 0 187261 129205 133238 87543 67044 604291 27593000 197278 115483 54857 60826 57439 485883 197278 115483 54857 60826 57439 485883 2990 6385 8050 16472 3144 37041 7905539 7441699 5957486 4444748 2970743 28720215 0.96080 0.96350 0.01690 0.01830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1108352 86 72639 124878 1056199 1134545 18184 44377 1108352 1129349 51516 46320 1134545 1126759 40979 38389 1129349 0.02000 0.98000 0 0 1298307 1111407 186900 186900 Cash Management Accounts 83107 F Bond Mutual Funds 395309 F Stock Mutual Funds 703960 F 1182376 Liability under split-interest agreement 33721 Deferred compensation 80294 Capital lease payable 2176 116191 5896912 3860970 2035942 112774 112774 2148716 7035237 112774 1024786 1137560 5897677 -765 -765 5896912 4886521 1024786 765 1025551 3860970 0 3860970 Description of Intended Use of Endowment Funds: Part V, Line 4: The endowment funds are used to bolster the services and programming provided to WMFE's audience. Description of Uncertain Tax Positions Under FIN 48: Part X: The Company is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. The Company identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the Statements of Financial Position. The Company has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the Company would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Company's open tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing. Part XII, Line 4b - Other Adjustments: Loss on disposal of equipment included on stmt of revenue -765. Part XIII, Line 2d - Other Adjustments: Loss on disposal of equipment included in Stmt of Revenue 765. X X X 0 0 0 0 0 0 0 0 0 Jose A Fajardo 162835 0 0 0 3048 0 0 0 14846 0 180729 0 0 0 Stephen M Steck 20000 0 0 0 0 0 0 0 0 0 20000 0 0 0 X 82 65635 Selling price of cars X Equipment 1 9626 Fair market value X Other goods 9665 Fair market value 0 1 1 Third Party Use: Part I, Line 32b: The organization uses a third party, Car Trust, Inc., to manage the sale of donated vehicles. Changes in Program Services Form 990, Part III, line 3 PBS programming license rights: On September 26, 2012, the Company ceased broadcasting of V-me un servicio de WMFE as a result of the transfer of WMFE's PBS programming license to the University of Central Florida. Form 990, Part VI, Section B, line 11 The board of trustees reviews the 990 draft for reasonableness prior to release of the final issuance. Form 990, Part VI, Section B, line 12c The Board of Trustees and Officers sign their acceptance of the Conflict of Interest Policy on an annual basis. The Corporate Secretary and Board of Trustees review the Conflict of Interest Policies annually. Form 990, Part VI, Section B, line 15 The Board of Trustees annually review the performance of the CEO and Officers and sets their pay. Market surveys help determine reasonable compensation for all employees. A pay pool for all employees except officers is established and approved by the Board of Trustees prior to the budget. All employees compensation is approved by the Board of Trustees as a part of the budget approval annually. The corporation's tax advisors also issue a letter annually as to any excess benefit transactions of any officers or key employeees. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 112,774.