2022-05-12T11:16:09-05:00 2021-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2020-07-01 160834459 WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION WEST 7168457000 PO BOX 1263 BUFFALO NY 14240 TOM CALDERONE PRESIDENT & CEO 7168457000 2022-05-13 1 TOM CALDERONE XXX-XX-XXXX MICHAEL J GRIMALDI CPA P01295846 7168563300 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TOM CALDERONE PO BOX 1263 BUFFALO NY 14240 16431099 0 X WWW.WNED.ORG X 1955 NY BINATIONAL PUBLIC BROADCASTING ASSOCIATION OPERATING LOCALLY PROGRAMED TV AND RADIO STATIONS. 33 32 117 12 1138003 710965 13718165 14603745 0 0 13096 1829 1504250 1755714 15235511 16361288 0 0 0 0 5915951 5902178 147702 133621 3932107 7784962 7698432 13848615 13734231 1386896 2627057 20445081 22194989 8058622 7081039 12386459 15113950 ENGAGING OUR COMMUNITIES THROUGH EXPLORATION AND ENTERTAINMENT -- EVERYWHERE. 0 0 5152317 WNED-TV IS A FULL SERVICE PUBLIC TELEVISION STATION OFFERING INSTRUCTIONAL, CULTURAL AND CHILDREN'S PROGRAMS. PROGRAM HOURS - 24 HOURS A DAY (TWO MILLION MONTHLY CUMULATIVE LISTENERS AND VIEWERS). 1949466 WBFO-FM, WOLN-FM, WUBJ-FM OPERATES PRIMARILY AS NEWS AND INFORMATION STATIONS. PROGRAM HOURS - 24 HOURS A DAY (TWO MILLION MONTHLY CUMULATIVE LISTENERS AND VIEWERS). 705578 WNED-FM AND WNJA-FM RADIO OPERATES PRIMARILY AS CLASSICAL MUSIC STATIONS. PROGRAM HOURS - 24 HOURS A DAY (TWO MILLION CUMULATIVE LISTENERS AND VIEWERS). 7807361 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 54 0 1 117 1 1 1 1 CA 0 0 0 0 0 0 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X NANCY A HAMMOND 7168457000 PO BOX 1263 BUFFALO NY 14240 DONALD K BOSWELL PRESIDENT & CEO 39.00 1.00 X X 343135 0 86715 ALPHONSO O'NEIL-WHITE CHAIR 1.00 X X 0 0 0 CYNTHIA E VANCE VICE CHAIR 1.00 X X 0 0 0 CARLTON BROCK JR TREASURER 1.00 X X 0 0 0 JACK MCNEILL SECRETARY 1.00 X X 0 0 0 DAVID W ANDERSON TRUSTEE 1.00 X 0 0 0 KAREN ARRISON TRUSTEE 1.00 1.00 X 0 0 0 MARTHA BUYER TRUSTEE 1.00 X 0 0 0 JOANNE L COBLER MD TRUSTEE 1.00 X 0 0 0 JOHN CONNERTON TRUSTEE 1.00 X 0 0 0 WILLIAM G GISEL JR TRUSTEE 1.00 1.00 X 0 0 0 PHILIP L GLICK MD TRUSTEE 1.00 X 0 0 0 VERONICA GOLDEN IVEY LMSW TRUSTEE 1.00 X 0 0 0 ROBERT M GREENE ESQ TRUSTEE 1.00 1.00 X 0 0 0 PAMELA HOKANSON TRUSTEE 1.00 X 0 0 0 TOMAS HOLMLUND MD TRUSTEE 1.00 X 0 0 0 TIMOTHY W HOOVER TRUSTEE 1.00 X 0 0 0 MAUREEN O HURLEY TRUSTEE 1.00 X 0 0 0 BARBARA J IRWIN PHD TRUSTEE 1.00 X 0 0 0 ANTHONY JOHNSON TRUSTEE 1.00 X 0 0 0 ROBERT W JONES TRUSTEE 1.00 X 0 0 0 PAUL KAHLON TRUSTEE 1.00 X 0 0 0 MARY ANN LAURICELLA TRUSTEE 1.00 1.00 X 0 0 0 TOD MARTIN TRUSTEE 1.00 X 0 0 0 JOSEPH D MCDONALD TRUSTEE 1.00 1.00 X 0 0 0 YVONNE S MINOR-RAGAN PHD TRUSTEE 1.00 X 0 0 0 DENNIS M PENMAN TRUSTEE 1.00 1.00 X 0 0 0 JENAE M PITTS TRUSTEE 1.00 X 0 0 0 BRUCE G POPKO JR TRUSTEE 1.00 X 0 0 0 CASIMIRO D RODRIGUEZ TRUSTEE 1.00 X 0 0 0 JASON A SANTIAGO TRUSTEE 1.00 X 0 0 0 NANCY WARE TRUSTEE 1.00 X 0 0 0 PATRICK WHALEN TRUSTEE 1.00 X 0 0 0 NANCY HAMMOND EXECUTIVE VP & COO 39.00 1.00 X 166372 0 42616 JOESPH PUMA VP ENGINEERING & TECHNOLOGY 40.00 X 95708 0 23780 DAVID ROTTERMAN CHIEF CONTENT OFFICER 40.00 X 104984 0 9584 KATHRYN LARSEN VP BROADCASTING 40.00 X 91961 0 9159 BREE BOVE VP MEMBERSHIP 40.00 X 86571 0 22930 JOHN JACOB ASSISTANT VP FINANCE 40.00 X 70662 0 15768 SYLVIA BENNETT SR. VP, CHIEF DEVELOPMENT OFFICER 40.00 X 145296 0 9701 1104689 0 220253 4 0 1 0 0 6601117 31451 1267737 2411247 4292193 14603745 1829 1829 467409 467409 93646 1133953 0 0 93646 1133953 1227599 1133953 93646 70331 31451 69811 520 520 PRINT ADVERTISING 541800 4050 4050 56136 56136 60186 16361288 523545 1138003 95995 1391562 349096 865752 176714 3472549 2059784 287087 1125678 188865 118314 3435 67116 497907 290804 41514 165589 351295 191341 53021 106933 75000 75000 137650 16211 121439 133621 133621 809101 332960 153718 322423 89677 6478 83199 615619 111693 65705 438221 244459 111181 66730 66548 368186 337602 15300 15284 72206 30704 39861 1641 12204 9855 2349 90222 75786 4511 9925 821238 529416 81736 210086 135511 71761 60481 3269 PROGRAMMING 2577224 2577224 FUNDRAISING PREMIUMS 490719 490719 MEMBERSHIP SOLICITATION 439334 439334 TRANSMITTER POWER 107183 107183 612899 414823 124618 73458 13734231 7807361 1994763 3932107 2087527 3619069 1019170 2138984 1254696 925689 1508833 1629782 243337 242504 35580584 26489922 9020423 9090662 898733 0 570721 631399 3766000 3766000 75641 150900 20445081 22194989 1339577 1462436 698729 1432034 49085 54090 2620000 2560000 1011000 1022000 2340231 550479 8058622 7081039 X 10480098 13622275 1906361 1491675 12386459 15113950 20445081 22194989 X 2627057 100434 X X 0 1 X 1 0 X 13849538 13038949 13019420 13718165 14603745 68229817 13849538 13038949 13019420 13718165 14603745 68229817 5028573 63201244 14041 16750 16851 13096 1829 62567 50340 129761 710965 891066 59976 90136 84957 91975 60186 387230 69570680 2679156 0.90840 0.91250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS NONCONTRIBUTED REVENUE - 2016 AMOUNT: $ 59,976. 2017 AMOUNT: $ 90,136. 2018 AMOUNT: $ 84,957. 2019 AMOUNT: $ 91,975. 2020 AMOUNT: $ 60,186. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 57437 0 0 0 57437 0 PART II-B, LINE 1: THE ORGANIZATION MAKES AN ANNUAL PAYMENT TO HELP SUPPORT THE OFFICE OF THE ASSOCIATION OF PUBLIC BROADCASTING STATIONS OF NEW YORK (APBSNYS). A PORTION OF THE EXECUTIVE DIRECTOR OF THE APBSNYS'S TIME IS SPENT SEEKING APPROPRIATIONS FOR THE STATE'S PUBLIC TELEVISION AND RADIO STATIONS FROM THE NEW YORK STATE LEGISLATURE IN SUPPORT OF THEIR EXEMPT ACTIVITIES. THE AMOUNT PAID BY THE ORGANIZATION TO APBSNYS IN FISCAL YEAR 2021 WAS $27,677. ADDITIONALLY THE ORGANIZATION MAKES AN ANNUAL PAYMENT TO HELP SUPPORT THE OFFICE OF AMERICA'S PUBLIC TELEVISION STATIONS (APTS) IN WASHINGTON D.C. APTS FUNCTIONS AS A SOURCE OF INFORMATION ON MATTERS RELATING TO PUBLIC TELEVISION EXPENDITURES, PROGRAMMING EFFORTS, AND ACCOMPLISHMENTS FOR MEMBERS OF THE U.S. CONGRESS, THEIR STAFF, AND OTHER CONCERNED INDIVIDUALS IN THE FEDERAL GOVERNMENT. THE AMOUNT PAID BY THE ORGANIZATION TO THE APTS IN FISCAL YEAR 2021 WAS $29,760. 0 1 X 1119318 1119318 19723628 13753166 5970462 14192762 12356006 1836756 544876 380750 164126 9090662 LOAN FROM WNED FOUNDATION 544464 ACCRUED FEDERAL TAXES 6015 550479 PART IV, LINE 2B: THE ESCROW ACCOUNT REPRESENTS SECURITY DEPOSITS FROM TOWER TENANTS. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 3 FUNDRAISING 136402 0 3 0 0 0 3 136402 0 136402 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X X 1 DAVID RIVETT 35 HALFORD AVENUE TORONTO ONTARIO CA M6S 4G1 SPONSORSHIP SOLICITATION 0 0 52769 -52769 MELANIE MORGAN 214 SOMMERVILLE PLACE OAKVILLE ONTARIO CA L6L 5W1 SPONSORSHIP SOLICITATION 0 0 7973 -7973 CARL BLOOM ASSOCIATES 81 MAIN STREET SUITE 126 WHITE PLAINS NY 10601 DIRECT MAIL CONSULTING 0 0 18000 -18000 STEPHEN THOMAS LTD 184 FRONT STREET EAST SUITE 501 TORONTO ONTARIO CA M5A 4N3 DIRECT MAIL MANAGEMENT 0 0 25674 -25674 PAUL KOIDIS 2327 HACKETT PLACE OSHAWA ONTARIO CA L1L 0A2 CAPITAL CAMPAIGN CONSULTING 0 0 4188 -4188 108604 -108604 NY CELEBRITY CHEF'S TABLE 36022 19808 16214 10706 376 10654 18 65760 11643 54117 675 47400 101782 31451 70331 10706 376 675 58054 69811 520 X 1 1 X X X X 0 1 0 0 0 0 0 0 0 DONALD K BOSWELL PRESIDENT & CEO 306246 0 36889 0 0 0 73548 0 13167 0 429850 0 0 0 NANCY HAMMOND EXECUTIVE VP & COO 146372 0 20000 0 0 0 29478 0 13138 0 208988 0 0 0 SYLVIA BENNETT SR. VP, CHIEF DEVELOPMENT OFFICER 138296 0 7000 0 0 0 2419 0 7282 0 154997 0 0 0 PART I, LINE 1B THE ASSOCIATION PROVIDED SOCIAL CLUB DUES FOR DONALD K. BOSWELL, PRESIDENT & CEO. PART I, LINE 4B IN 2014, THE ASSOCIATION ADOPTED A 457(F) AND 457(B) DEFERRED COMPENSATION PLAN AND ENTERED INTO A PARTICIPATION AGREEMENT WITH DONALD K. BOSWELL, PRESIDENT AND CEO. IN THE CURRENT CALENDAR YEAR, THE ASSOCIATION CONTRIBUTED $29,300 TO THE 457(F) PLAN AND $19,000 TO THE 457(B) PLAN WHICH IS INCLUDED IN PART VII, SECTION A, COLUMN D AND SCHEDULE J, PART II, COLUMN C. IN 2014, THE ASSOCIATION ADOPTED A 457(F) DEFERRED COMPENSATION PLAN AND ENTERED INTO A PARTICIPATION AGREEMENT WITH NANCY A. HAMMOND, EXECUTIVE VICE PRESIDENT AND COO. IN THE CURRENT CALENDAR YEAR, THE ASSOCIATION CONTRIBUTED $17,000 TO THE 457(F) PLAN WHICH IS INCLUDED IN PART VII, SECTION A, COLUMN D AND SCHEDULE J, PART II, COLUMN C. FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF FEDERAL RETURNS WILL BE SENT TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. QUESTIONS WILL BE REVIEWED BY THE EXECUTIVE VICE PRESIDENT & COO. MODIFICATION IF NECESSARY WILL BE MADE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY ALONG WITH A STATEMENT THAT IS TO BE SIGNED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES STATING THAT THEY HAVE RECEIVED, UNDERSTAND AND COMPLY WITH THE POLICY. THE POLICY REQUIRES ANY PERSON WITH A POTENTIAL CONFLICT TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 AN EXTERNAL CONSULTANT WITH BROAD KNOWLEDGE OF THE PUBLIC BROADCASTING INDUSTRY WAS RETAINED TO PROVIDE A RECOMMENDATION ON COMPENSATION FOR THE PRESIDENT AND CEO AND OFFICERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE OF THE WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION, OR UPON REQUEST. THE ASSOCIATION ALSO MAINTAINS A PUBLIC FILE ON ITS PREMISES CONTAINING DOCUMENTS MANDATED BY THE FCC. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INTEREST IN CENTRALCAST 60,678. GAIN ON FOREIGN EXCHANGE 39,756. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE WNED FOUNDATION INC PO BOX 1263 BUFFALO NY 14240 161613963 SUPPORT FOR PUBLIC BROADCASTING NY 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0