2024-08-15T08:21:15-05:00 2023-09-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2022-10-01 590711482 WJCT INC WJCT 9043586321 100 FESTIVAL PARK AVE JACKSONVILLE FL 322021309 DAVID MCGOWAN CEO 9043586335 2024-08-14 1 0 CORINNE LAROCHE P01500189 3523781331 2024-08-08 2022 2024-08-08 14:25:15Z DAVID MCGOWAN 100 FESTIVAL PARK AVE JACKSONVILLE FL 322021309 10905045 0 X WWW.WJCT.ORG X 1958 FL WJCT IS THE COMMUNITY-OWNED AND OPERATED PUBLIC MEDIA ORGANIZATION SERVING JACKSONVILLE AND THE FIRST COAST SINCE 1958, USING TELEVISION, RADIO, DIGITAL MEDIA, AND LIVE EVENTS TO HELP COMMUNITY MEMBERS LEARN, SHARE, AND GROW. 17 17 84 79 57872 0 7979118 7009111 1526957 1853610 -11904 176336 457758 541572 9951929 9580629 0 0 0 0 4773945 5022738 40254 33300 1340286 3854239 4101073 8668438 9157111 1283491 423518 13491547 14159861 1102906 1224121 12388641 12935740 X WJCT'S MISSION IS TO USE OUR UNIQUE ASSETS AS A RESOURCE FOR CITIZENS TO COME TOGETHER TO CELEBRATE HUMAN DIVERSITY, EXPERIENCE LIFELONG LEARNING, AND ACTIVELY ENGAGE IN MATTERS OF CIVIC IMPORTANCE, ALL TO IMPROVE THE QUALITY OF OUR LIVES AND OUR COMMUNITY. 0 0 6930261 1855806 COMMUNITY ENRICHMENT:AT WJCT PUBLIC MEDIA, WE ARE DEDICATED TO DELIVERING INTELLIGENT AND INNOVATIVE PROGRAMMING AND SERVICES OF THE HIGHEST QUALITY. OUR MISSION IS TO BRING NEWS AND INFORMATION, EDUCATION, AND ENTERTAINMENT DIRECTLY TO HOMES ACROSS THE FIRST COAST. WE SERVE AS AN ACCESSIBLE FORUM FOR PUBLIC DIALOGUE AND DEBATE, STRIVING TO OPEN MINDS, FOSTER INTELLECTUAL CURIOSITY, AND ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY.STEWARDSHIP:SINCE OUR FIRST TELEVISION BROADCAST IN SEPTEMBER 1958 AND OUR FIRST RADIO BROADCAST IN APRIL 1972, WE HAVE STRIVED TO REFLECT AND RESPOND TO THE DIVERSE VOICES OF OUR FIRST COAST COMMUNITY WITH DISTINCTION, BALANCE, AND RESPECT. WE RECOGNIZE THE POWER OF PUBLIC MEDIA AND HONOR OUR HERITAGE BY STAYING RESPONSIVE TO CITIZENS OF ALL AGES, ABILITIES, CULTURES, AND VALUES.EDUCATION:NOTHING SURPASSES OUR COMMITMENT TO YOUNG LEARNERS. MORE THAN 60 YEARS AGO, WHEN "COMMERCIAL-FREE TELEVISION" WAS STILL A NOVELTY, WJCT ADDED THEN CUTTING-EDGE PROGRAMMING TO ITS SCHEDULE: SESAME STREET AND MISTER ROGERS' NEIGHBORHOOD. IN BOTH THEIR STYLE AND CONTENT, THESE PROGRAMS MODELED GOOD CHARACTER AND GAVE RISE TO THE TERM "SAFE HAVEN." PARENTS SOON LEARNED THAT THEY COULD TRUST THEIR KIDS TO JAX PBS, A LEVEL OF CONFIDENCE THAT HAS NEVER WAVERED. TODAY, WJCT OFFERS A FULL SUITE OF TELEVISION PROGRAMMING, DIGITAL RESOURCES, AND LIVE EVENTS FOR CHILDREN, PARENTS, AND EDUCATORS. WITH UNIVERSAL ACCESS REACHING ACROSS THE "DIGITAL DIVIDE," WJCT'S EDUCATION SERVICES ARE WIDELY USED AND PROVEN EFFECTIVE IN STUDY AFTER STUDY. PBS KIDS CONTENT HAS BEEN PROVEN TO ENHANCE EARLY LITERACY SKILLS LIKE NAMING LETTERS, SOUNDS, AND UNDERSTANDING STORIES. CHILDREN USING PBS CONTENT AT HOME OUTSCORED A COMPARISON GROUP ON WIDELY USED STANDARDIZED TESTS THAT MEASURE MATH CONCEPTS SUCH AS NUMBERS AND COUNTING. CHILDREN IN CLASSROOMS USING THE FLORIDA PBS LEARNING MEDIA CONTENT OUTPERFORMED NATIONAL ASSESSMENT NORMS BY 10%. PARENTS AT ALL INCOME LEVELS AND DIVERSE ETHNICITIES TRUST PBS AS AN EDUCATIONAL RESOURCE FAR MORE THAN ANY OTHER MEDIA BRAND. 6930261 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 84 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X BENITA FEARS 9043586321 100 FESTIVAL PARK AVE JACKSONVILLE FL 322021309 BILL HENDRICH CHAIR-ELECT 1.00 X X 0 0 0 FARLEY KERN CHAIR 1.00 X X 0 0 0 ABEL HARDING TREASURER, AS OF 9/2023 1.00 X X 0 0 0 MATT RAPP IMMEDIATE PAST CHAIR, UNTIL 9/2023 1.00 X X 0 0 0 JOHN WOOD TREASURER, UNTIL 9/2023 1.00 X X 0 0 0 GEORGE MAXEY TRUSTEE, AS OF 9/2023 1.00 X 0 0 0 BRIAN BUSH TRUSTEE, AS OF 9/2023 1.00 X 0 0 0 CHARLES GRIGGS TRUSTEE, UNTIL 9/2023 1.00 X 0 0 0 LAWSIKIA HODGES TRUSTEE 1.00 X 0 0 0 MARTHA BAKER TRUSTEE 1.00 X 0 0 0 LATANYA WYNN-HALL TRUSTEE 1.00 X 0 0 0 FRANK DENTON TRUSTEE 1.00 X 0 0 0 DEBBIE BUCKLAND TRUSTEE 1.00 X 0 0 0 KAREN FEAGINS TRUSTEE 1.00 X 0 0 0 KIMMIE WINSTON TRUSTEE, AS OF 9/2023 1.00 X 0 0 0 JAMES LIANG TRUSTEE, UNTIL 3/2023 1.00 X 0 0 0 KIA WARREN TRUSTEE 1.00 X 0 0 0 ASGHAR SYED TRUSTEE 1.00 X 0 0 0 ANNE MADSEN TRUSTEE, AS OF 9/2023 1.00 X 0 0 0 GREG ANDERSON TRUSTEE 1.00 X 0 0 0 NEERA SHETTY TRUSTEE 1.00 X 0 0 0 DAVID MCGOWAN PRESIDENT & CEO 40.00 X 209945 0 17529 ANTHONY ALICEA VP & COO JCT SERVICES 40.00 X 118022 0 16023 CARLOS SEMIDEI SECRETARY 40.00 X 47778 0 1366 GERALDINE CIRILLO SENIOR VP & COO 40.00 X 148906 0 15380 524651 0 50298 3 0 1 0 PUBLIC BROADCASTING SERVICE 1225 S CLARK STREET ARLINGTON VA 22202 CONTENT PROVIDERS 823742 NATIONAL PUBLIC RADIO 1111 NORTH CAPITOL STREET NE WASHINGTON DC 20002 CONTENT PROVIDERS 337695 DIGITAL CONVERGENCE ALLIANCE 1300 NORTH BOULEVARD TAMPA FL 33607 MASTER CONTROL SERVICES 322023 3 2735563 1796806 2476742 7009111 PROGRAMMING SERVICES 517000 1553830 1553830 MEMBERSHIP BENEFITS 900099 180163 180163 CONFERENCES 900099 79969 79969 CONTRACT PRODUCTIONS 517000 39648 39648 1853610 180478 180478 808274 273912 534362 534362 58206 476156 1046362 1050504 -4142 -4142 -334 -3808 MISCELLANEOUS REVENUE 900099 5214 200 5014 INSURANCE PROCEEDS 900099 1996 1996 7210 9580629 1855806 57872 657840 X 469305 168353 300952 3675079 2826218 207251 641610 43209 35100 8109 532762 395395 51101 86266 302383 220275 35454 46654 9035 9035 134000 134000 33300 33300 115116 34802 18711 61603 1033140 719860 70730 242550 43945 43945 204601 115010 14519 75072 587133 462385 5394 119354 29334 17235 10566 1533 3710 765 2802 143 595148 554886 40262 149681 149681 PROGRAMMING COSTS 1181794 1164805 14150 2839 OTHER EXPENSES 39058 11808 6349 20901 BAD DEBT EXPENSE 1407 703 352 352 RENTAL ALLOCATIONS -26029 -26029 9157111 6930261 886564 1340286 1002557 1539483 1670018 1970000 447501 352104 348299 283064 38313 61067 20461410 14511820 6270303 5949590 3416028 3631323 138631 134754 61067 159897 177409 13491547 14159861 551610 535929 340542 518370 210754 169822 1102906 1224121 X 11254170 11772195 1134471 1163545 12388641 12935740 13491547 14159861 X 423518 114044 9537 X 0 1 X 1 0 X 6548105 7177054 7972721 7979118 7009111 36686109 75737 75737 77563 608951 1100279 1938267 6623842 7252791 8050284 8588069 8109390 38624376 38624376 703969 553642 598559 431667 656634 2944471 47319 58206 105525 1533515 1544988 1400469 1986 5014 4485972 46160344 3382763 0.83670 0.79790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87760 87760 9873010 8176305 1696705 4017380 1661665 2355715 6456790 4673850 1782940 26470 26470 5949590 GIFT ANNUITY LIABILITY 107344 LEASE LIABILITY 62478 169822 X PART X, LINE 2: WJCT AND THE FOUNDATION ARE GENERALLY EXEMPT FROM INCOME TAXES UNDER 501(C)(3) AND JCT SERVICES IS AN LLC, WHOLLY OWNED BY WJCT AND CONSIDERED A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. ALL ACTIVITY OF JCT SERVICES IS INCLUDED ON THE TAX RETURN OF WJCT. THE ACTIVITIES OF THE STATION WHICH CAUSE IMPOSITION OF THE UNRELATED BUSINESS INCOME TAX PROVISION HAVE HISTORICALLY NOT RESULTED IN SIGNIFICANT INCOME TAX AMOUNTS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE STATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE STATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. 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 CONSOLIDATED FINANCIAL STATEMENTS OF THE STATION. X 1 GREATER PUBLIC PO BOX 303279 AUSTIN TX 78703 MAIL ACQUISITION SERVICES 0 11719 33300 -21581 11719 33300 -21581 FL SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION PURCHASES MAIL ACQUISITION SERVICES FROM THE FUNDRAISER. X 0 0 0 0 0 0 0 0 0 DAVID MCGOWAN PRESIDENT & CEO 194945 0 15000 0 0 0 4150 0 13379 0 227474 0 0 0 GERALDINE CIRILLO SENIOR VP & COO 97121 0 51785 0 0 0 2248 0 13132 0 164286 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE PAY FOR THE TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, BOARD TREASURER, AND EXECUTIVE COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS APPROVED BY THE CEO AND BOARD TREASURER AND 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. THE ACTING 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 588,979. MANAGEMENT AND GENERAL EXPENSES 53,058. FUNDRAISING EXPENSES 13,956. TOTAL EXPENSES 655,993. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,672. MEMBERSHIP MAINTENANCE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 228,594. TOTAL EXPENSES 228,594. TALENT FEES: PROGRAM SERVICE EXPENSES 25,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,099. ENGINEER FEES: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 36,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,458. RESEARCH PROJECT FEES: PROGRAM SERVICE EXPENSES 39,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,324. FORM 990, PART XI, LINE 9: CHANGE IN ANNUITY AGREEMENT -3,877. CHANGE IN BENEFICIAL INTEREST 13,414. JCT SERVICES LLC 100 FESTIVAL PARK AVENUE JACKSONVILLE FL 32202 455027591 PROVIDE OPERATIONAL, MANAGEMENT, ENGINEERING, & MAINTENANCE SERVICES FOR DCA FL 1591030 194172 WJCT INC