2024-06-25T09:00:57-05:00 2023-09-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2022-10-01 591619213 THE NATHAN B STUBBLEFIELD FOUNDATION INC NATH 8132388001 1210 E MARTIN LUTHER KING JR BLVD TAMPA FL 336034417 RANDI M ZIMMERMAN GENERAL MANAGER 8132388001 2024-06-10 1 RANDI ZIMMERMAN 999009999 1 CORINNE LAROCHE P01500189 3523781331 2024-06-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WMNF RANDI M ZIMMERMAN 1210 E MARTIN LUTHER KING JR BLVD TAMPA FL 336034417 2128129 0 X WMNF.ORG X 1978 FL THE NATHAN B. STUBBLEFIELD FOUNDATION, A 501(C)(3) PUBLIC CHARITY ESTABLISHED SOLELY TO OPERATE WMNF 88.5 FM. WMNF IS A NON-COMMERICAL, LISTENER SUPPORTED COMMUNITY RADIO STATION THAT CELEBRATES CULTURAL DIVERSITY AND IS COMMITTED TO EQUALITY, PEACE AND ECONOMIC JUSTICE. WMNF PROVIDES BROADCASTS AND OTHER FORUMS WITH A GRASSROOTS LOCAL EMPHASIS, THAT PROMOTE CREATIVE, MUSICAL AND POLITICAL VITALITY. COMMUNITY EVENTS ALSO SERVE AS A PUBLIC EXTENSION OF OUR PROGRAMMING AND MISSION. WE ARE COMMITTED TO THE VALUES EXPRESSED BY OUR MISSION, ESPECIALLY AS THEY RELATE TO ISSUES INVOLVING THE VARIOUS ETHNIC GROUPS LIVING IN OUR COMMUNITY, WOMEN, THE ECONOMICALLY DISADVANTAGED OR CHALLENGED AND OTHER GROUPS WHO MAY BE DISENFRANCHISED IN OUR SOCIETY. WE OFFER SAFE HAVEN FOR EXPRESSION BY MEMBERS OF THESE GROUPS, REGARDLESS OF THEIR SOCIAL STATUS, RACE, GENDER OR SEXUAL ORIENTATION AND BY OUR ACTIVITIES HOPE TO PROMOTE PEACE, GOODWILL AND A SENSE OF COMMUNITY BEYOND THE WALLS. 16 15 23 250 0 0 1366721 1910067 193358 184203 33421 11085 10058 22022 1603558 2127377 0 0 0 0 687432 768114 0 0 235946 899745 1138418 1587177 1906532 16381 220845 3129590 3738420 127239 498338 3002351 3240082 X WMNF IS A NON-COMMERICAL, LISTENER SUPPORTED COMMUNITY RADIO STATION THAT PROVIDES A PLATFORM FOR DIVERSE VOICES COMMITTED TO A MORE JUST, PEACEFUL, AND SUSTAINABLE WORLD. 0 0 634214 PRODUCTION AND ACQUISITION OF RADIO PROGRAMS FOR COMMUNITY RADIO - APPROXIMATELY 1000 HOURS PER YEAR. 276052 BROADCASTING RADIO PROGRAMS AND COMMUNITY NON-COMMERCIAL PROGRAMMING 24 HOURS A DAY. 180409 184203 PRODUCTION OF CULTURAL EVENTS THAT BRING ARTISTS AND SPEAKERS THAT HAVE BEEN BROADCAST IN THE STATION'S PROGRAMS. 25534 PROVIDING INFORMATION ON THE ORGANIZATION'S WEBSITE ABOUT PROGRAMMINGAND OUTREACH ACTIVITIES. 25534 1116209 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHANE LINKOUS 8132388001 1210 E MARTIN LUTHER KING JR BLVD TAMPA FL 336034417 JON GREAVES COMMUNITY YOUTH SEAT 5.00 X 0 0 0 SCOTT ELLIOTT DIRECTOR 5.00 X 0 0 0 MARK SCHREIER DIRECTOR 5.00 X 0 0 0 GRANT HART DIRECTOR 5.00 X 0 0 0 JOELLEN SCHILKE DIRECTOR 5.00 X 0 0 0 JENNIFER CAMPBELL DIRECTOR 5.00 X 0 0 0 JENNIFER MEKSRAITIS DIRECTOR 5.00 X 0 0 0 YVETTE LEWIS DIRECTOR 5.00 X 0 0 0 JOHN TIMMEL FIRST VICE PRESIDENT 5.00 X X 0 0 0 SAMANTHA HVAL STAFF REPRESENTATIVE AS OF 11/22 40.00 X 53313 0 7399 ISHA DEL VALLE PRESIDENT 5.00 X X 0 0 0 DYLLAN FURNESS SECOND VICE PRESIDENT 5.00 X X 0 0 0 EMMY LOU FUCHS SECRETARY 5.00 X X 0 0 0 JULIE SCHEID STAFF REPRESENTATIVE UNTIL 11/22 40.00 X 51583 0 14486 GREG VANNETTE TREASURER 5.00 X X 0 0 0 AMINA SPAHIC VOLUNTEER YOUTH SEAT 5.00 X 0 0 0 GEOFF GUTGOLD DIRECTOR 5.00 X 0 0 0 RANDI ZIMMERMAN GENERAL MANAGER 40.00 X 76154 0 13577 SHANE LINKOUS DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 38690 0 209 219740 0 35671 0 0 0 0 AMERICAN TOWERS 116 HUNTINGTON AVENUE 11TH FLOOR BOSTON MA 02116 TOWER RENTAL 128710 1 383359 447345 1079363 34313 1910067 CULTURAL PERFORMANCES 711300 184203 184203 184203 11085 11085 6564 0 6564 6564 5965 752 5213 5213 OTHER REVENUE 900099 6345 6345 SUBCARRIER & CHANNEL R 516100 3900 3900 10245 2127377 184203 0 33107 283738 57106 226632 379809 280129 47798 51882 4692 3676 1016 50153 31638 12926 5589 49722 25716 20023 3983 6310 6310 24650 24650 115369 45500 69869 126128 126128 84340 18754 58376 7210 45897 33649 12248 54403 49314 5089 1560 1491 43 26 6431 804 4569 1058 594 594 112594 85182 25299 2113 68081 56713 9352 2016 OPERATING LEASE EXPENSE 130115 130115 CULTURAL PERFORMANCE EX 128315 128315 PROGRAMMING 83051 83051 OTHER EXPENSE 53224 53224 97356 25522 35893 35941 1906532 1116209 554377 235946 848976 392784 481361 820702 16227 25000 12933 6592 16289 18078 4126319 2528382 1577998 1597937 170548 580695 5258 296632 3129590 3738420 108579 198647 18660 1092 0 298599 127239 498338 X 2847891 2895002 154460 345080 3002351 3240082 3129590 3738420 220845 16886 0 X 0 1 X 1 0 X 1603281 1468287 1763972 1366721 1910067 8112328 1603281 1468287 1763972 1366721 1910067 8112328 8112328 23984 29940 1822 33421 11085 100252 131 219 158 105 6564 7177 10245 10245 8230002 982832 0.98570 0.97750 X 0.97750 0.01070 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75029 336123 -7017 404135 10116 64908 5 75029 10111 5 10116 10101 10 10111 10077 24 10101 0.24080 0.75920 0 0 321727 321727 2113111 1234833 878278 1348263 1080590 267673 343218 212959 130259 1597937 OPERATING LEASE LIABILITIES 285318 FINANCE LEASE LIABILITIES 13281 298599 X 2214644 16886 69749 86635 2128009 -632 -632 2127377 1976913 69749 632 70381 1906532 0 1906532 PART V, LINE 4: THE PRINCIPAL VALUE OF THIS FUND IS PERMANENTLY RESTRICTED IN PERPETUITY FOR PURPOSES OF THE WMNF LEGACY FUND. EARNINGS FROM THIS FUND CAN BE USED BY THE ORGANIZATION FOR EXPENDITURES AUTHORIZED BY THE BOARD PURSUANT TO ITS ENDOWMENT SPENDING POLICY. PART X, LINE 2: THE STATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE STATION HAS UNRELATED BUSINESS INCOME FROM THE SALE OF ADVERTISING AND CERTAIN PRODUCTS AND SERVICES. FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, THE STATION HAS NO TAXABLE INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, NO BENEFIT FOR INCOME TAXES HAS BEEN RECORDED DUE TO THE UNCERTAINTY OF THE REALIZATION OF ANY TAX ASSETS. THE NET OPERATING LOSS CARRYFORWARDS, IF NOT UTILIZED, WILL EXPIRE IN 2023 THROUGH 2027. AS OF SEPTEMBER 30, 2023 AND 2022, THE STATION HAS NET OPERATING LOSS ("NOL") CARRYFORWARDS OF APPROXIMATELY $24,000 AND $52,000, RESPECTIVELY. THE NOL'S BEGAN TO EXPIRE IN 2019. BASED ON THE AVAILABLE OBJECTIVE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE NET DEFERRED TAX ASSETS RESULTING FROM THE NOL CARRYFORWARD WILL NOT BE FULLY REALIZABLE. ACCORDINGLY, THE STATION PROVIDED FOR A FULL VALUATION ALLOWANCE AGAINST ITS NET DEFERRED TAX ASSETS AT SEPTEMBER 30, 2023 AND 2022, AND THE NET DEFERRED TAX ASSETS AT SEPTEMBER 30, 2023 AND 2022, WERE ZERO. THE STATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE STATION'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. MANAGEMENT DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE STATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON 990 PART VIII -632. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON 990 PART VIII 632. X 2 34313 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE POWER TO TRANSACT THE BUSINESS OF THE BOARD WHEN ALL MEMBERS OF THE EXECUTIVE COMMITTEE CONCUR THAT THERE IS AN EMERGENCY OR THAT IT IS CLEARLY NOT PRACTICAL TO TRANSACT SUCH BUSINESS AT A REGULAR OR A SPECIAL MEETING OF THE BOARD. OTHER POWERS MAY BE TEMPORARILY GRANTED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL PROVIDE A REPORT OF THEIR DECISION SHORTLY THEREAFTER, BUT NOT LATER THAN THE NEXT REGULAR MEETING OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A COMMUNITY DIRECTORS: ELEVEN DIRECTORS SHALL BE MEMBERS OF THE COMMUNITY ELECTED BY THE BOARD. DIRECTORS ELECTED BY VOLUNTEERS: FOUR DIRECTORS SHALL BE ELECTED BY THE WMNF VOLUNTEERS. DIRECTOR ELECTED BY PAID STAFF: THE FULL-TIME PAID STAFF SHALL ELECT ONE DIRECTOR WHO IS A PAID STAFF MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 SHALL BE REVIEWED BY THE GENERAL MANAGER AND FINANCE DIRECTOR PRIOR TO ITS FILING, AND THE GENERAL MANAGER SHALL PROVIDE A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ANNUALLY, THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING. ALL BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGN IT. BOARD MEMBERS SELF-REPORT ANY CONFLICTS OF INTEREST THAT THEY ARE AWARE OF THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE BUDGET INCLUDING ALL SALARIES AND ANNUALLY ASSESSES SALARIES USING COMPARABILITY DATA FROM THE CORPORATION OF PUBLIC BROADCASTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.