2012-04-11T09:13:31-05:00 2011-09-30 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2010-10-01 590711482 WJCT INC WJCT 9043586321 100 FESTIVAL PARK AVENUE JACKSONVILLE FL 322021309 OFFICER 9043586321 2012-03-28 1 ROBERT F WATSON 3523781331 2012-03-28 2010 2016-02-24 21:20:13Z MICHAEL BOYLAN 100 FESTIVAL PARK AVENUE JACKSONVILLE FL 32202 5920979 0 X WWW.WJCT.ORG X 1958 FL 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 20 20 86 40 -487499 -487499 6194154 5600350 0 0 168 1473 -47061 -269126 6147261 5332697 0 0 0 0 2704738 2559766 0 0 190264 3875084 3476877 6579822 6036643 -432561 -703946 13690166 12578651 1959131 1557972 11731035 11020679 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 5324455 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, AND SHARE-A-STORY. 5324455 1 1 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 19 0 1 86 1 1 1 0 0 0 0 1 1 0 0 0 0 X 20 20 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 MARTHA BAKER 1.00 X 0 0 0 SHEPARD J BRYAN JR 1.00 X 0 0 0 ALISON BROWN 1.00 X 0 0 0 PAMELA CHALLY 1.00 X 0 0 0 SANDRA COOK 1.00 X X 0 0 0 JACQUIE GIBBS 1.00 X 0 0 0 JOHN HIRABAYASHI 1.00 X X 0 0 0 PAT HOGAN 1.00 X 0 0 0 JOE JANGRO 1.00 X 0 0 0 NANCY JENSEN 1.00 X 0 0 0 SUZANNE JUDAS 1.00 X 0 0 0 ALISON LEE 1.00 X 0 0 0 CRAIG MERRITT 1.00 X 0 0 0 RICK MORALES III 1.00 X 0 0 0 JAMES MOSELEY JR 1.00 X 0 0 0 ED PRATT-DANNALS 1.00 X 0 0 0 DAVID SHACTER 1.00 X X 0 0 0 KENT SIMON 1.00 X 0 0 0 GAIL STERMAN 1.00 X 0 0 0 CINDY STOVER 1.00 X 0 0 0 GLENN ULLMANN 1.00 X 0 0 0 PAMELA VAN AUKER 1.00 X 0 0 0 SHARON WAMBLE-KING 1.00 X 0 0 0 CLEVE WARREN 1.00 X 0 0 0 ROBERT WHITE 1.00 X X 0 0 0 MICHAEL BOYLAN 40.00 X 155678 0 13813 DIANE MCGIVNEY 37.00 X 35507 0 7165 JOCELYN ENRIQUEZ 40.00 X 69414 0 13909 260599 0 34887 1 0 1 0 0 1341792 141400 2181139 1936019 5600350 1473 1473 504933 457623 47310 47310 -21667 68977 125708 130659 -4951 -4951 MISC. REVENUE-RELATED- 517000 1799 1799 CONTRACT PRODUCTIONS 517000 -313284 152548 -465832 -311485 5332697 154347 -487499 65499 310903 273595 27981 9327 1847236 1315230 427141 104865 230824 203693 27131 170803 131821 30754 8228 5369 5244 125 37722 35677 2045 171766 116045 38362 17359 486546 484046 2500 262196 233776 17202 11218 483172 448860 13839 20473 27120 16960 9482 678 41331 41331 1085223 1074371 10852 154543 153985 558 PROGRAMMING COSTS 785830 778063 5632 2135 BAD DEBTS 23120 10732 12388 FOOD & CATERING 2119 1026 1093 RENTAL ALLOCATIONS -89180 -89180 6036643 5324455 521924 190264 234411 78285 200000 200000 265134 248199 4679 0 417787 394739 31309994 19786753 12321614 11523241 246541 134187 13690166 12578651 559203 311436 198492 247937 1201436 986523 0 12076 1959131 1557972 X 4245905 3833568 7285130 6987111 200000 200000 11731035 11020679 13690166 12578651 X -703946 -6410 X X 0 1 1 X 0 X 7375923 6458356 7690611 6194154 5600350 33319394 64500 75737 75737 75737 75737 367448 7440423 6534093 7766348 6269891 5676087 33686842 33686842 314348 379127 439329 359664 506406 1998874 193015 279797 159731 168997 -78676 722864 36408580 1496450 0.92520 0.92530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87760 87760 12161755 7686999 4474756 2894392 521785 2372607 16166087 11577969 4588118 11523241 CAPITAL LEASE 12076 12076 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 86307 86307 130659 PRAIRIE HOME 38235 38235 4 1166 1166 125708 125708 130659 130659 -4951 X 0 0 0 0 0 0 0 0 0 MICHAEL BOYLAN 142717 0 0 0 12961 0 0 0 13813 0 169491 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -6,410. ROUNDING 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