2011-07-14T14:28:22-05:00 2010-09-30 James Moore & Co PL 5931 NW 1ST Place Gainesville FL 326072063 990 2009-10-01 590711482 WJCT INC WJCT 9043586321 100 FESTVAL PARK AVENUE JACKSONVILLE FL 322021397 Michael Boylan 9043586321 2011-07-12 1 Robert F Watson 3523781331 2011-07-05 2009 2016-02-24 21:20:13Z Michael Boylan 100 Festival Park Avenue Jacksonville FL 32202 6646189 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 25 25 99 50 -311319 -246165 7690611 6194154 0 13827 168 19442 -47061 7723880 6147261 0 0 2731247 2704738 0 394416 3694670 3875084 6425917 6579822 1297963 -432561 13948556 13690166 1799213 1959131 12149343 11731035 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 6093805 0 0 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, Universal Sisters, Speaking of Women's Health and Speaking of Women's Health Lunch n' Learn, and Share-a-Story. 6093805 1 1 0 0 0 0 0 0 0 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 0 0 0 1 20 0 99 1 1 1 0 0 0 1 1 1 1 0 25 25 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 142778 0 15785 Diane McGivney 37.00 X 35742 0 998 jocelyn enriquez 40.00 X 69279 0 2355 247799 0 19138 1 0 1 0 0 1199717 441718 2777142 1775577 6194154 168 168 359496 378371 -18875 -18875 -50949 32074 183744 120557 63187 63187 Misc. revenue-Related- 517000 12000 12000 Prog Backend Sales 900099 -156 -156 Contract Productions 517000 -103217 156997 -260214 -91373 6147261 168997 -311319 95429 295759 295759 2041473 1868845 32299 140329 400 400 218075 158533 14883 44659 149031 136921 2271 9839 1963 1963 42600 42600 134063 96872 12635 24556 687843 682137 292 5414 171164 119839 13828 37497 454631 396087 10747 47797 10694 7727 1918 1049 791 376 415 62219 62219 1081004 1055176 15061 10767 168668 165372 714 2582 PROGRAMMING COSTS - PRO 1039136 1034367 4244 525 Food & Catering - Progr 58187 7004 -1219 52402 BAD DEBTS - PROGRAMS 21608 4608 17000 Rental Allocations -59487 -59487 6579822 6093805 91601 394416 32132 234411 195016 200000 340282 265134 4679 4679 429873 417787 31023143 18701529 10607593 12321614 2338981 246541 13948556 13690166 297126 559203 208548 198492 1288555 1201436 4984 0 1799213 1959131 X 4618030 4245905 7331313 7285130 200000 200000 12149343 11731035 13948556 13690166 X 0 1 1 X 0 X 6266029 7375923 6458356 7690611 6194154 33985073 64500 64500 75737 75737 75737 356211 6330529 7440423 6534093 7766348 6269891 34341284 34341284 310690 314348 379127 439329 359664 1803158 169418 193015 279797 159731 168997 970958 37115400 1647373 0.92530 0.92910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87760 87760 12161755 7262130 4899625 2894392 296699 2597693 15879236 11142700 4736536 12321614 General Auction 73879 73879 119238 Travel Auction 41257 41257 4 68608 68608 1319 183744 183744 120557 120557 63187 X 0 0 0 0 0 0 0 0 0 MICHAEL BOYLAN 142778 0 0 0 0 0 0 0 15785 0 158563 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. 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 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1