2023-05-03T07:21:34-05:00 2022-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2021-07-01 231663603 NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION NORT 5708266144 100 WVIA WAY PITTSTON PA 18640 CARLA MCCABE PRESIDENT & CEO 5708266144 2023-04-19 1 CARLA MCCABE 999009999 KERRI N BOGDA CPA P00760402 7177404863 2023-04-19 X 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARLA MCCABE 100 WVIA WAY PITTSTON PA 18640 13125894 0 X WWW.WVIA.ORG X 1963 PA EDUCATE, INSPIRE, ENTERTAIN & FOSTER CITIZENSHIP, DIVERSE CULTURES, & PERSPECTIVES TO NURTURE COMMUNITY. 17 17 57 2 305999 8979 4774875 5203510 680710 1045289 955535 868114 300792 210908 6711912 7327821 0 0 0 0 2639768 3034795 0 243545 1440536 3861960 3485934 6501728 6764274 210184 563547 38249939 33687724 1082978 298160 37166961 33389564 X WVIA PUBLIC MEDIA IS A CATALYST, CONVENER AND EDUCATOR, USING MEDIA, PARTNERSHIPS, POWERFUL IDEAS AND PROGRAMS TO IMPROVE LIVES AND ADVANCE THE BEST ATTRIBUTES OF AN ENLIGHTENED SOCIETY. 1 0 4221372 0 787775 OPERATES A NONCOMMERCIAL PUBLIC TELEVISION STATION (WVIA-TV) AND A NONCOMMERCIAL PUBLIC RADIO STATION (WVIA-FM), WHICH BROADCAST TO HOUSEHOLDS LOCATED PRIMARILY IN NORTHEASTERN PENNSYLVANIA AND THE CENTRAL SUSQUEHANNA VALLEY PROVIDING EDUCATIONAL, CHILDREN, AND LOCAL AFFAIRS PROGRAMMING TO TOTAL AREA POPULATED HOUSEHOLDS IN 22 COUNTIES. IN OCTOBER 2021, WVIA PUBLIC MEDIA CREATED A JOURNALISM DIVISION WHICH PROVIDES LOCAL NEWS REPORTING TO HOUSEHOLDS IN THE 22 COUNTIES IT SERVES. 4221372 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 0 0 0 1 62 0 57 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X KRISTEN M CLARK CFO 5708266144 100 WVIA WAY PITTSTON PA 18640 L PETER FRIEDER CHAIR 1.00 X X 0 0 0 JENNIFER D WILSON VICE CHAIR 1.00 X X 0 0 0 RICK COHEN TREASURER 1.00 X X 0 0 0 JEANNE GENZLINGER SECRETARY 1.00 X X 0 0 0 MARY PRICE BOARD ASSISTANT 1.00 X X 0 0 0 PATRICK MARTY DIRECTOR 1.00 X 0 0 0 DENNIS CHENG DIRECTOR 1.00 X 0 0 0 JOSE A DE LOS RIOS DIRECTOR 1.00 X 0 0 0 ROBERT T KELLY JR DIRECTOR 1.00 X 0 0 0 JON KIRKWOOD DIRECTOR 1.00 X 0 0 0 DR L JAY LEMONS DIRECTOR 1.00 X 0 0 0 M HOLLY MORRISON DED DIRECTOR 1.00 X 0 0 0 NICHOLAS NILES DIRECTOR 1.00 X 0 0 0 LIA RICHARD-PALMITER DIRECTOR 1.00 X 0 0 0 JOHN PULLO SR DIRECTOR 1.00 X 0 0 0 DON STANZIANO DIRECTOR 1.00 X 0 0 0 JENNIFER WALSH ESQ DIRECTOR 1.00 X 0 0 0 ANDREW J SORDONI III DIRECTOR EMERITUS (NON-VOTING) 1.00 X 0 0 0 NANCY KIESENDAHL BLOCH DIRECTOR (UNTIL 05/2022) 1.00 X 0 0 0 CARLA MCCABE PRESIDENT & CEO 40.00 X 217037 0 22608 KRISTEN M CLARK CFO & GENERAL COUNSEL (BEG. 02/2022) 40.00 X 0 0 0 BEN PAYAVIS CHIEF CONTENT OFFICER 40.00 X 103145 0 5128 320182 0 27736 2 0 1 0 PUBLIC BROADCASTING SERVICE 1225 S CLARK STREET ARLINGTON VA 22202 TELEVISION PROGRAMMING 680111 CONTRIBUTOR DEVELOPMENT PARTNERSHIP 10 GUEST STREET BOSTON MA 02135 MEMBERSHIP OUTSOURCING 385841 NATIONAL PUBLIC RADIO PO BOX 79540 BALTIMORE MD 21279 RADIO PROGRAMMING 272739 NETA PO BOX 50008 COLUMBIA SC 29250 ACCOUNTING SUPPORT 119598 4 2829276 2374234 14000 5203510 UNDERWRITING REVENUE 519100 827980 570466 257514 EDUCATIONAL SERVICES 519100 127915 127915 PRODUCTION SERVICES 515100 88694 88694 DVD SALES 519100 700 700 1045289 841385 841385 2553 2553 81661 28805 52856 52856 52856 5770997 25000 5769268 0 1729 25000 26729 26729 CHIAROSCURO REVENUE 512000 90270 48485 41785 EXPENSE REIMBURSEMENT 900099 59394 59394 MISCELLANEOUS 519100 5835 5835 155499 7327821 787775 305999 1030537 318299 182155 47811 88333 2155398 1233486 323756 598156 68114 38293 11104 18717 316489 148838 89083 78568 176495 102618 22712 51165 46952 10379 36573 139373 494 138879 243545 243545 75871 75871 183122 61139 121233 750 86233 83348 2521 364 177014 77084 1325 98605 17536 17536 66736 66736 24806 12509 6533 5764 3548 294 2184 1070 440994 440075 919 86462 34585 51877 PROGRAM EXPENSES 1021362 1021225 137 DUES & SUBSCRIPTIONS 221603 171864 34834 14905 REPAIRS & MAINTENANCE 192899 130920 61979 GRANT FUNDED EXPENSES 164529 163767 122 640 536894 224027 135029 177838 6764274 4221372 1102366 1440536 22408 70303 2307137 1568648 653698 100500 190011 153647 189870 156793 12813381 9054210 3985038 3759171 30048536 26690334 853241 853241 0 335087 38249939 33687724 377163 187334 74523 105826 631292 5000 1082978 298160 X 35823534 32437903 1343427 951661 37166961 33389564 38249939 33687724 563547 -4340944 0 X 0 1 X 1 0 X 3748008 3926505 4898130 4774875 5203510 22551028 3748008 3926505 4898130 4774875 5203510 22551028 22551028 486625 912159 929405 783141 925599 4036929 20012 2653 0 0 22665 38075 3665 3390 542722 107013 694865 27305487 2448480 0.82590 0.86910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHIAROSCURO REVENUE - 2021 AMOUNT: $ 41,785. EXPENSE REIMBURSEMENT - 2021 AMOUNT: $ 59,394. MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 38,075. 2018 AMOUNT: $ 3,665. 2019 AMOUNT: $ 3,390. 2020 AMOUNT: $ 542,722. 2021 AMOUNT: $ 5,834. 30867303 678370 -3573701 1281638 26690334 26096106 635818 5009980 874601 30867303 26067318 12827 15911 -50 26096106 25995530 19000 52788 26067318 26014608 15243 14382 48703 25995530 0.97690 0.02310 0.00000 0 0 3735474 2173741 1561733 8921559 6878301 2043258 156348 2168 154180 3759171 SECURITY DEPOSITS 5000 5000 X 3391283 -4340944 451472 -75871 -3965343 7356626 -28805 -28805 7327821 7168680 451472 28805 480277 6688403 75871 75871 6764274 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT PROGRAMMING NOW AND IN THE FUTURE. PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MGT. FEE NETTED AGAINST REVENUE ON FINANCIALS -75,871. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -28,805. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 28,805. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MGT. FEE NETTED AGAINST REVENUE ON FINANCIALS 75,871. X X X X X X 1 CONTRIBUTOR DEVELOPMENT PARTNERSHIP 10 GUEST STREET BOSTON MA 02135 DIRECT MAIL 0 1579626 243545 1336081 1579626 243545 1336081 PA NY NJ X X X X 0 0 0 0 0 0 0 1 0 CARLA MCCABE PRESIDENT & CEO 196437 0 20600 0 0 0 9055 0 13553 0 239645 0 0 0 PART I, LINE 7 THE BONUS IS BASED ON CEO MEETING 4 TARGETS SET FORTH IN AN EXECUTIVE COMPENSATION BONUS PLAN AND IS APPROVED BY THE BOARD. FORM 990, PART III, LINE 2 IN OCTOBER 2021, WVIA PUBLIC MEDIA CREATED A JOURNALISM DIVISION WHICH PROVIDES LOCAL NEWS REPORTING TO HOUSEHOLDS IN THE 22 COUNTIES IT SERVES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY WAS REVIEWED IN DETAIL BY THE CFO PRIOR TO FILING. THE COMPLETED FORM 990 IS THEN SENT TO ALL BOARD MEMBERS FOR THEIR INFORMATION PURPOSES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WVIA REQUIRES BOARD MEMBERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. THESE STATEMENTS ARE REVIEWED BY THE CEO EACH YEAR AND CONFLICTS OF INTEREST ARE NOTED AND CORRECTED, IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION/SALARY IS DETERMINED BY AN INDEPENDENT REVIEW OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER BENCHMARKING COMPENSATION THROUGH A PAID SALARY SURVEY AND THE HELP OF AN INDEPENDENT CONSULTANT. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY REVIEW AND APPROVAL OF THE CEO AND CFO WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION STUDY CONDUCTED BY THE HR DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1A: THE EXECUTIVE COMMITTEE INCLUDES THE CHAIR, THE VICE CHAIR, THE SECRETARY, THE TREASURER, THE CHAIRS OF EACH STANDING COMMITTEE. SUBJECT TO CERTAIN RESTRICTIONS, THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT FOR THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION BETWEEN REGULAR MEETINGS OF THE BOARD.