2025-07-01T10:27:14-05:00 2024-09-30 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2023-10-01 591619213 THE NATHAN B STUBBLEFIELD FOUNDATION INC NATH 8138658252 1210 E MARTIN LUTHER KING JR BLVD TAMPA FL 336034417 RANDI ZIMMERMAN GENERAL MANAGER 8138658252 2025-05-22 1 1 PATRICK NICHOLAS CPA P00289567 2077745701 2025-05-22 2023 2025-03-06 01:10:19Z WMNF RANDI ZIMMERMAN 1210 E MARTIN LUTHER KING JR BLVD TAMPA FL 336034417 1744821 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 NONCOMMERICIAL, 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. 15 14 25 250 0 0 1910067 1546105 184203 144640 11085 36364 22022 17712 2127377 1744821 0 0 0 0 768114 951055 0 0 173481 1138418 1152537 1906532 2103592 220845 -358771 3738420 3246153 498338 358428 3240082 2887725 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 759873 0 0 PRODUCTION AND ACQUISITION OF RADIO PROGRAMS FOR COMMUNITY RADIO - APPROXIMATELY 1000 HOURS PER YEAR. 279977 0 0 BROADCASTING RADIO PROGRAMS AND COMMUNITY NON-COMMERCIAL PROGRAMMING 24 HOURS A DAY. 227807 0 162352 PRODUCTION OF CULTURAL EVENTS THAT BRING ARTISTS AND SPEAKERS THAT HAVE BEEN BROADCAST IN THE STATION'S PROGRAMS. 25380 0 0 PROVIDING INFORMATION ON THE ORGANIZATION'S WEBSITE ABOUT PROGRAMMING AND OUTREACH ACTIVITIES. 25380 0 0 1293037 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 18 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 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 DR TAMPA FL 33603 ISHA DEL VALLE PRESIDENT 5.00 X X 0 0 0 JOHN TIMMEL FIRST VICE PRESIDENT 5.00 X X 0 0 0 DYLLAN FURNESS SECOND VICE PRESIDENT 5.00 X X 0 0 0 GREG VANNETTE TREASURER 5.00 X X 0 0 0 EMMY LOU FUCHS SECRETARY 5.00 X X 0 0 0 JENNIFER CAMPBELL DIRECTOR 5.00 X 0 0 0 AUSTIN CRAVEN DIRECTOR 5.00 X 0 0 0 DAVID DIAZ DIRECTOR 5.00 X 0 0 0 SCOTT ELLIOTT DIRECTOR 5.00 X 0 0 0 JON GREAVES DIRECTOR 5.00 X 0 0 0 GEOFF GUTGOLD DIRECTOR 5.00 X 0 0 0 YVETTE LEWIS DIRECTOR 5.00 X 0 0 0 STEVE MACISSAC DIRECTOR 5.00 X 0 0 0 JENNIFER MEKSRAITIS DIRECTOR 5.00 X 0 0 0 SHARI AKRAM STAFF REPRESENTATIVE 40.00 X 77428 0 9949 RANDI M ZIMMERMAN GENERAL MANAGER 40.00 X 92914 0 10283 170342 0 20232 0 0 0 0 0 1546105 25181 1546105 CULTURAL PERFORMANCES 711300 144640 144640 144640 36364 36364 OTHER REVENUE 900099 17712 17712 17712 1744821 162352 0 36364 190564 53662 84962 51940 626372 365123 243513 17736 5230 3822 1408 67674 24694 39134 3846 61215 31773 24545 4897 117177 49965 67212 87878 7367 80511 37942 19178 12980 5784 89489 77393 12096 134698 130884 3814 118059 92994 23083 1982 74320 60438 11420 2462 CULTURAL PERFORMANCES 161036 161036 PROGRAMMING 91681 91681 BANK FEES 62554 62554 UTILITIES 48943 43871 5072 128760 79156 45281 4323 2103592 1293037 637074 173481 1185531 723641 25000 3865 6592 18078 86784 4185243 2795082 1597937 1390161 204515 251731 404135 622725 296632 167246 3738420 3246153 198647 172188 1092 11220 298599 175020 498338 358428 X 2895002 2466280 345080 421445 3240082 2887725 3738420 3246153 X -358771 136674 -130260 X 0 1 X 1 0 X 1468287 1763972 1366721 1910067 1546105 8055152 1468287 1763972 1366721 1910067 1546105 8055152 8055152 29940 1822 33421 11085 36364 112632 8167784 770166 0.98620 0.98780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 404135 126602 91988 622725 75029 336123 -7017 404135 10116 64908 5 75029 10111 5 10116 10101 10 10111 0.32320 0.67680 0 0 321727 321727 2127541 1311697 815844 1360937 1120309 240628 375038 363076 11962 1390161 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 622725 F 622725 RIGHT OF USE ASSET - OPERATING LEASE 167246 167246 OPERATING LEASE LIABILITY 175020 175020 X 1935275 136674 53780 190454 1744821 0 1744821 2157372 53780 53780 2103592 0 2103592 PART V, LINE 4: THE PRINCIPAL USE 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 EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024 AND 2023. X 1 25181 FMV 0 0 0 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. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -130,260.