2011-05-16T12:52:09-05:00 2010-06-30 LaPorte Sehrt Romig & Hand 111 Veterans Memorial Blvd Suite 60 Metairie LA 700054958 990 2009-07-01 581702220 friends of wwoz inc FRIE 5045681239 po box 51840 new orleans LA 70151 officer 5045681239 2011-05-15 1 Bonnie M Wyllie JD LLM 5048355522 2009 2016-02-24 21:20:13Z carOl solomon po box 51840 new orleans LA 70151 3684059 0 X www.wwoz.org X 1986 LA 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, 2010. 15 15 15 500 85141 22960 3268014 3508308 0 1093 2260 130786 70590 3399893 3581158 0 0 544825 602599 0 115670 2878433 3149384 3423258 3751983 -23365 -170825 2816530 2677501 1103869 1135665 1712661 1541836 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, 2010. 0 0 3245729 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, 2010. 3245729 1 1 0 0 0 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 1 36 0 1 15 1 1 1 0 0 0 0 1 1 0 0 0 1 1 15 15 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 parker sternbergh 2.00 X X 0 0 0 mary johnston 2.00 X X 0 0 0 bob edmundon 2.00 X 0 0 0 doug s hammel 2.00 X 0 0 0 johnny jackson 2.00 X 0 0 0 milton macwilliams 2.00 X 0 0 0 daniel packer 2.00 X 0 0 0 david torkanowsky 2.00 X 0 0 0 cj blanche 2.00 X 0 0 0 roxy wright 2.00 X 0 0 0 jim hutchinson 2.00 X 0 0 0 peter laborde 2.00 X 0 0 0 deborah harkins 2.00 X 0 0 0 gerald billes 2.00 X 0 0 0 david freedman 40.00 X 73500 0 6388 73500 0 6388 0 0 0 0 0 1483538 27186 1997584 3508308 2260 2260 165722 102901 62821 38861 23960 0 miscellaneous 900099 7769 7769 7769 3581158 46630 23960 2260 73500 53236 20264 382879 277319 105560 105281 83695 21586 40939 31711 9228 38965 38965 188239 114804 73435 24136 24136 36830 34979 1851 6052 3174 2878 71683 71683 92340 92340 47783 44262 3521 jazz fest expenses 1119279 1119279 national production 720024 720024 broadcasting 362941 362941 operations and maintena 119251 81849 37402 membership incentives 87034 87034 234827 96638 22519 115670 3751983 3245729 390584 115670 736997 348411 252148 1437096 1511049 2563 2563 23809 23336 1034803 513347 599495 521456 16570 18538 2816530 2677501 1090002 1121064 13867 13851 0 750 1103869 1135665 X 1128211 1170071 584450 371765 1712661 1541836 2816530 2677501 X 0 1 1 X 0 X 2338369 2787716 3661398 3268014 3508308 15563805 94398 155476 83078 63063 80581 476596 2432767 2943192 3744476 3331077 3588889 16040401 0 0 0 16040401 17263 15187 1093 2260 35803 28183 48530 23960 100673 17263 43370 49623 26220 136476 181237 174706 60203 7769 423915 2614004 2960455 3962552 3440903 3622878 16600792 0.96620 0.96400 0.00820 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39749 7932 31817 995054 505415 489639 521456 due to shno 750 750 3581158 3751983 -170825 0 -170825 3684059 102901 102901 3581158 0 3581158 3854884 102901 102901 3751983 0 3751983 Part X: Description of Uncertain Tax Positions Under FIN 48: On July 1, 2009, the Station adopted the provisions of the Accounting for Uncertainty in Income Taxes Topic of the FASB ASC, which clarifies the accounting and recognition for income tax positions taken, or expected to be taken, in the Station's income tax returns. As a result of this adoption, the Station believes there was no impact to the financial statements and did not record any adjustment to the beginning balance of net assets. 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 files income tax returns with federal and state jurisdictions. The Station's open audit periods are 2007-2010. Management evaluated the Station's tax positions and concluded that the Station had taken no uncertain tax positions that require adjustments to the financial comply with the provisions of this guidance. Part XII, Line 2d - Other Adjustments: direct expenses for special events: 102901. Part XIII, Line 2d - Other Adjustments: direct expenses for special events: 102901. mango freeze 85141 85141 61181 piano night 51987 51987 33082 1 28594 28594 8638 165722 165722 102901 102901 62821 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 is in the process of adopting its own internal policy. 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 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, lines 13 & 14 The organization is currently implementing the whistleblower policy and the document retention and destruction policy. Each policy will be reviewed and approved by the board members for implementation. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 new orleans jazz and heritage foundation C 1354279