2021-05-12T16:36:56-05:00 2020-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2019-07-01 133015230 NEW YORK PUBLIC RADIO D/B/A WNYC RADIO WQXR AND NJ PUBLIC RADIO % ARMANDO GUTIERREZ NEWY 6468294400 160 VARICK STREET NEW YORK NY 10013 ARMANDO GUTIERREZ SVP FIN ADMIN & CFO 6468294400 2021-05-07 true CHRISTINA ROSSETTI P01491094 2127589700 2021-04-30 2019 2022-09-23 18:48:47Z GOLNAR SHEIKHOLESLAMI 160 VARICK STREET NEW YORK NY 10013 87665274 false X WWW.NYPUBLICRADIO.ORG X 1979 NY TO MAKE THE MIND MORE CURIOUS, THE HEART MORE OPEN, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT AUDIO PROGRAMMING THAT IS DEEPLY ROOTED IN NEW YORK. 27 27 648 2 10690749 0 69015601 63967101 15061980 15482902 465799 871182 1253431 1603797 85796811 81924982 0 0 0 0 59680940 59040176 651883 548047 16541787 32364751 31896157 92697574 91484380 -6900763 -9559398 127211263 128472893 33938440 43913659 93272823 84559234 X TO MAKE THE MIND MORE CURIOUS, THE HEART MORE OPEN, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT AUDIO PROGRAMMING THAT IS DEEPLY ROOTED IN NEW YORK. false false 56270142 4361060 NEW YORK PUBLIC RADIO CONSISTS OF WNYC AM 820, WNYC FM 93.9, WWW.WNYC.ORG, WNJT FM 88.1, WNJP FM 88.5, WNJY FM 89.3, WNJO FM 90.3, WWW.NJPR.ORG, WQXR 105.9 FM, WWW.WQXR.ORG, WWW.WQXW.ORG, WWW.GOTHAMIST.COM AND THE JEROME L. GREENE PERFORMANCE SPACE. WNYC AND WQXR ARE AMONG THE COUNTRY'S TOP LEADING PUBLIC RADIO STATIONS. ESTABLISHED IN 1924 AS A MUNICIPAL RADIO STATION AND OPERATED AS SUCH FOR 74 YEARS, NEW YORK PUBLIC RADIO NOW EXISTS AS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION WITH A VIBRANT BOARD OF TRUSTEES. FOR MORE INFORMATION, SEE SCHEDULE O. 7017559 TECHNICAL OPERATIONS FOR THE DISTRIBUTION AND SUPPORT OF PROGRAMMING ON WNYC AM, WNYC FM, WWW.WNYC.ORG, WNJT FM, WNJP FM, WNJY FM, WNJO FM, WWW.NJPR.ORG, WQXR FM, WWW.WQXR.ORG, WQXW FM, AND THE JEROME L. GREENE PERFORMANCE SPACE. ENGINEERING OF ALL RADIO, DIGITAL AND LIVE PERFORMANCE PROGRAMMING AND INFORMATION TECHNOLOGY FOR THE ENTIRE NY PUBLIC RADIO ORGANIZATION. 4427348 MARKETING SUPPORT SERVICES: NEW YORK PUBLIC RADIO'S MARKETING EFFORTS PROMOTE THE UNIQUE PROGRAMMING AND EVENTS PRODUCED BY WNYC AND WQXR, INCLUDING NEWS, CULTURAL, AND MUSIC RADIO PROGRAMMING, ORIGINAL ONLINE CONTENT, AND A SCHEDULE OF LIVE EVENTS IN THE JEROME L. GREENE PERFORMANCE SPACE. 67715049 true true false true false false false false false true true true false true true true true false false false true false false true true false false false false true false false false false false false false false true false false false false false false false false true 354 0 true 648 true true true false false false false true true false false false false true false X 27 27 false false false false false false false true true false false true true true true true true true false false AL AK AR CA CO CT DC FL HI IL KS KY ME MD MA MI NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X ARMANDO GUTIERREZ 6468294400 160 VARICK STREET NEW YORK NY 10013 X LAURA WALKER FORMER PRESIDENT/CEO 35.0 0.0 X 1889588 0 0 DEPELSHA MCGRUDER SVP & COO (THROUGH 6/1/20) 35.0 0.0 X 531202 0 42862 LISA BAIRD SVP & CMO (THROUGH 3/6/20) 35.0 0.0 X 459570 0 47510 BRIAN LEHRER HOST 35.0 0.0 X 452264 0 7912 BROOKE GLADSTONE HOST 35.0 0.0 X 332861 0 59160 ANDREW GOLIS SVP & 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(THROUGH 6/18/20) 1.0 0.0 X 0 0 0 BRADLEY A WHITMAN TRUSTEE/VICE CHAIR/TREASURER 1.0 0.0 X X 0 0 0 TIMOTHY A WILKINS TRUSTEE/VICE CHAIR 1.0 0.0 X X 0 0 0 6683311 0 332494 172 true true false NAVISTAR DIRECT MARKETING LLC 4612 NAVISTAR DRIVE FREDERICK MD 21703 PRINTING & MAILING 1155449 STREAMGUYS PO Box 828 ARCATA CA 95518 STREAMING SERVICES 792051 WEIL GOTSHAL MANGES LLP PO BOX 70280 PHILADELPHIA PA 19176 LEGAL 389803 SPENCER STUART PO BOX 98991 CHICAGO IL 60693 RECRUITMENT 344174 LEWIS KENNEDY ASSOCIATES 4800 SW MACADAM AVE STE 240 PORTLAND OR 97239 FUNDRAISING 245980 25 1364160 395290 62207651 2089495 63967101 PRODUCTION 512290 3117093 3117093 COLLABORATIVE AGREEMENTS 515100 1502561 1502561 OTHER PROGRAM SERVICE REVENUE 515100 -258594 -258594 TAXABLE UNDERWRITING 900099 11121842 11121842 15482902 633753 120 633633 0 2327406 2327406 101233 4400 535722 1124 -434489 3276 -431213 -431213 5071634 4834205 237429 237429 237429 76845 1364160 369241 -292396 -292396 0 0 0 0 0 0 0 81924982 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FCC LICENSE 29242387 DUE FROM COLLABORATIVE 666362 OTHER ASSETS 1940710 31849459 0 REFUNDABLE ADVANCE 1000000 DUE TO COLLABORATIVE 181862 OTHER LIABILITIES 1185556 CURRENT PORTION OF REFUNDABLE ADVANCE - PPP 8936017 11303435 X 84120314 845809 812677 1658486 82461828 -536846 -536846 81924982 92833903 812677 536846 1349523 91484380 91484380 USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE THE PERMANENTLY RESTRICTED NET ASSETS OF NEW YORK PUBLIC RADIO, THE PRINCIPAL OF WHICH MUST BE MAINTAINED INTACT IN PERPETUITY, AND INCOME EARNED IS RESTRICTED FOR THE DEVELOPMENT OF NEWS, INFORMATION, AND OTHER PROGRAMMING SERVICES. UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 NEW YORK PUBLIC RADIO IS A SECTION 501(C)(3) ORGANIZATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE). IT IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) OF THE CODE. NEW YORK PUBLIC RADIO IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. ACCORDINGLY, IT IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NEW YORK PUBLIC RADIO RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECONCILIATION OF REVENUE AND EXPENSE PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 2D RECLASSIFICATION OF $536,846 OF EXPENSES FOR RENTALS OF THE GREENE SPACE AND THE STUDIO RENTALS FROM EXPENSES TO REVENUE, PART VIII, LINE 6B. Central America and the Caribbean Investments 1342037 Europe (Including Iceland and Greenland) Investments 5250145 North America Investments 1168878 7761060 7761060 true false true true true false X X X X X X X true LEWIS KENNEDY ASSOCIATES PO BOX 3257 PORTLAND OR 97208 FUNDRAISING ADVISORY false 260700 -260700 ACD DIRECT 1353 NORTH 1075 WEST 6 FARMINGTON UT 84025 PLEDGE DRV FUNDRAISING false 160479 -160479 MOGO MARKETING MEDIA LLC 21 TAMAL VISTA BLVD 207 CORTE MADERA CA 94925 FUNDRAISING ADVISORY false 34587 -34587 SDA TELESERVICES INC 5757 WEST CENTURY BOULEVARD SUITE LOS ANGELES CA 90045 TELEPHONE FUNDRAISING false 10000 -10000 JAY CLAYTON ASSOCIATES 35 ERIE STREET LYNN MA 01902 FUNDRAISING ADVISORY false 32050 -32050 SUTTON LEE LLC 315 SUTTON COAST HIGHWAY 101 SUITE U289 ENCINITAS CA 92024 FUNDRAISING ADVISORY false 31500 -31500 UPLAND SOFTWARE INC Mobile Commons 401 Congress Ave Ste 1850 Austin TX 78701 TXT MSG MKT FUNDRAISING false 18360 -18360 547676 -547676 AL AK AR CA CO CT DC FL HI IL KS KY ME MD MA MI NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI GALA 1441006 1364161 76845 77381 122537 45273 124051 0 1441006 1364161 76845 77381 122537 45273 124051 369242 -292397 FUNDRAISING ACTIVITIES PART I, LINE 2B, COLUMNS (III)-(V) NEW YORK PUBLIC RADIO UTILIZES THE SERVICES OF SEVERAL FUNDRAISING ADVISORS TO CONSULT ON THE DEVELOPMENT ACTIVITIES OF THE ORGANIZATION. DUE TO THE NATURE OF THESE ARRANGEMENTS IT IS UNFEASIBLE TO DEVISE A SYSTEM TO TRACK RECEIPTS RELATED TO FUNDRAISERS OR FUNDRAISING PROJECTS. AS SUCH NEW YORK PUBLIC RADIO IS UNABLE TO REASONABLY DETERMINE THE GROSS RECEIPTS FROM THE FUNDRAISING ACTIVITIES WHICH ARE SOLELY ATTRIBUTABLE TO THESE ADVISORS. X X X X X false true false false false false false true false LAURA WALKER FORMER PRESIDENT/CEO 1202991 0 0 0 686597 0 0 0 0 0 1889588 0 167902 0 VIVIANA GUZMAN SVP/FIN/CFO(THROUGH 3/31/20) 316221 0 36833 0 12365 0 168 0 3915 0 369502 0 0 0 DEPELSHA MCGRUDER SVP & COO (THROUGH 6/1/20) 372321 0 100000 0 58881 0 0 0 42862 0 574064 0 0 0 LISA BAIRD SVP & CMO (THROUGH 3/6/20) 331293 0 68000 0 60277 0 108 0 47402 0 507080 0 0 0 ANDREW GOLIS SVP & CHIEF CONTENT OFFICER 293583 0 22667 0 32985 0 0 0 35233 0 384468 0 0 0 DEAN CAPPELLO FORMER SVP&CHIEF CTNT OFFICER 293971 0 0 0 0 0 0 0 0 0 293971 0 0 0 SHANNON CONNOLLY SVP&GM OF MUSIC(THRU 12/31/19) 308212 0 0 0 19498 0 0 0 0 0 327710 0 0 0 NATHANIEL LANDAU SVP & CHIEF DIGITAL OFFICER 248991 0 48620 0 34351 0 0 0 38470 0 370432 0 0 0 HILLARY STRONG SVP, DEVELOPMENT 206805 0 41863 0 39881 0 6500 0 44902 0 339951 0 0 0 BROOKE GLADSTONE HOST 280968 0 15000 0 36893 0 18200 0 40960 0 392021 0 0 0 BRIAN LEHRER HOST 386455 0 65809 0 0 0 0 0 7912 0 460176 0 0 0 TANZINA VEGA HOST 332600 0 0 0 0 0 0 0 4803 0 337403 0 0 0 ALISON STEWART HOST 255423 0 25000 0 0 0 0 0 927 0 281350 0 0 0 JAMES SCHACHTER VP NEWS (THROUGH 7/23/19) 305718 0 5000 0 15000 0 9193 0 28404 0 363315 0 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B UNDER THE FULLY VESTED 457(F) ARRANGEMENT, LAURA WALKER RECEIVED EMPLOYER FUNDING OF $167,902 IN CALENDAR YEAR 2019; THIS AMOUNT VESTED ON MARCH 31, 2019 AND WAS INCLUDED IN HER 2019 FORM W-2; THE AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III) AND COLUMN (F). NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 IN ANY GIVEN YEAR, CERTAIN STAFF MAY BE AWARDED NON-FIXED BONUSES. THE COMPENSATION COMMITTEE REVIEWS ANNUAL BONUSES AWARDED TO STAFF. X 76 2089495 STOCK VALUE GIVEN false true false NUMBER OF CONTRIBUTIONS PART I, COLUMN (B) THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A NEW YORK PUBLIC RADIO CONSISTS OF WNYC (WNYC AM 820, WNYC 93.9 FM IN NEW YORK CITY, AND WWW.WNYC.ORG); WQXR (105.9 FM IN NEW YORK CITY, WQXW 90.3 FM IN OSSINING, AND WWW.WQXR.ORG); NEW JERSEY PUBLIC RADIO (WNJT 88.1 FM, WNJP 88.5 FM, WNJY 89.3 FM, AND WNJO 90.3 FM IN NORTHERN NEW JERSEY; GOTHAMIST.COM; AND THE JEROME L. GREENE PERFORMANCE SPACE (160 VARICK AND ONLINE AT WWW.THEGREENSPACE.ORG). WNYC AND WQXR ARE AMONG THE COUNTRY'S TOP LEADING PUBLIC RADIO STATIONS. ESTABLISHED IN 1924 AS A MUNICIPAL RADIO STATION AND OPERATED AS SUCH FOR 74 YEARS, NEW YORK PUBLIC RADIO NOW EXISTS AS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION WITH A DEDICATED BOARD OF TRUSTEES. WNYC PRODUCES A WIDE RANGE OF PROGRAMS FOR LOCAL AND NATIONAL AUDIENCES. LOCALLY, WNYC OPERATES ONE OF THE LARGEST LOCAL NEWSROOMS IN THE REGION, PROVIDING AWARD-WINNING LOCAL NEWS ON AIR AND ONLINE. THE STATION ALSO PRODUCES THE HIGHLY REGARDED LOCAL PUBLIC AFFAIRS CALL IN SHOW THE BRIAN LEHRER SHOW, AS WELL AS THE ARTS AND CULTURE SHOW ALL OF IT. WNYC IS ALSO A MAJOR CONTENT PROVIDER FOR PUBLIC RADIO STATIONS ACROSS THE COUNTRY. ITS NATIONALLY DISTRIBUTED PROGRAMS AND PODCASTS INCLUDE THE TAKEAWAY, RADIOLAB, ON THE MEDIA, AND THE NEW YORKER RADIO HOUR. WNYC'S ORIGINAL CONTENT IS AVAILABLE TO PEOPLE WHEREVER THEY ARE VIA MOBILE PLATFORMS, ONLINE AUDIO STREAMS, AND PODCASTS. WNYC ALSO PROVIDES NEW YORK AND NEW JERSEY WITH THE BEST PROGRAMMING FROM NPR, THE BBC, PUBLIC RADIO EXCHANGE, AND APM. NEW JERSEY PUBLIC RADIO EXTENDS WNYC'S REACH AND SERVICE MORE DEEPLY INTO NEW JERSEY. WQXR 105.9 FM IS AMONG THE NATION'S MOST LISTENED-TO CLASSICAL STATION AND NEW YORK CITY'S ONLY ALL-CLASSICAL MUSIC STATION. WQXR OFFERS PROGRAMS SUCH AS METROPOLITAN OPERA SATURDAY MATINEE BROADCASTS AND NEW YORK PHILHARMONIC THIS WEEK, AS WELL AS CARNEGIE HALL LIVE, A CO-PRODUCTION OF WQXR AND CARNEGIE HALL. WQXR OPERATES WQXW (FORMERLY WDFH), EXTENDING ITS REACH INTO CENTRAL AND NORTHERN PARTS OF WESTCHESTER COUNTY ON WQXW 90.3 FM. IN ADDITION TO ITS AUDIO CONTENT, WNYC AND WQXR PRODUCE CONTENT FOR IN-PERSON AND VIRTUAL AUDIENCES FROM THE JEROME L. GREENE PERFORMANCE SPACE, THE STATION'S STREET-LEVEL BROADCAST STUDIO AND PERFORMANCE SPACE. THE GREENE SPACE PRODUCES PUBLIC EVENTS, INCLUDING CLASSICAL MUSIC PERFORMANCES, PODCAST TAPINGS, AND POLITICAL AND CULTURAL CONVERSATIONS. THROUGHOUT THE PANDEMIC, AS THE CITY'S CULTURAL INSTITUTIONS CLOSED AND PERFORMANCE STAGES REMAINED DARK, NEW YORK PUBLIC RADIO HAS PARTNERED WITH VARIOUS ORGANIZATIONS TO PROVIDE NEW YORKERS ENGAGING CULTURAL PROGRAMMING. IN PARTNERSHIP WITH THE NEW YORK PUBLIC LIBRARY, WNYC'S DAILY LOCAL PROGRAM ALL OF IT PRESENTED A MONTHLY BOOK CLUB. IN PARTNERSHIP WITH LINCOLN CENTER, WQXR PRODUCED AN ON-AIR AND ONLINE EDITION OF THE ANNUAL MOSTLY MOZART FESTIVAL. IN PARTNERSHIP WITH THE PUBLIC THEATER, WNYC PRODUCED A FOUR NIGHT RADIO VERSION OF RICHARD II IN LIEU OF THEATER'S ANNUAL "SHAKESPEARE IN THE PARK" PRODUCTION IN CENTRAL PARK. AND THROUGHOUT, THE GREENE SPACE CONTINUED TO PRODUCE PUBLIC AFFAIRS AND CULTURAL PROGRAMMING WHICH IT OFFERED ONLINE TO AUDIENCES WORLDWIDE. DESCRIPTION OF THE FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11A THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY NEW YORK PUBLIC RADIO. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY NEW YORK PUBLIC RADIO'S FINANCE DEPARTMENT, AS WELL AS THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT AND CEO. SENIOR MANAGEMENT THEN REVIEWS THE FINAL DRAFT 990 WITH THE AUDIT COMMITTEE. THE FINAL VERSION OF THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. DESCRIPTION OF THE MONITORING AND ENFORCING OF CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C THE POLICY IS DISTRIBUTED ANNUALLY TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THE COMPLETED FORMS ARE REVIEWED BY THE GENERAL COUNSEL. IF ANY CONFLICTS ARE NOTED, THE GENERAL COUNSEL AND THE CHAIR OF THE AUDIT COMMITTEE CONSULT ON THE PROPER PROCESS IN ACCORDANCE WITH NEW YORK PUBLIC RADIO'S CONFLICT OF INTEREST POLICY. DESCRIPTION OF THE PROCESS FOR DETERMINING CEO COMPENSATION FORM 990, PART VI, LINE 15 NEW YORK PUBLIC RADIO SEEKS TO ENSURE THAT COMPENSATION IS REASONABLE AND REPRESENTS THE FAIR MARKET VALUE FOR SERVICES RENDERED. NEW YORK PUBLIC RADIO ROUTINELY UTILIZES BENCHMARK STUDIES AND INDEPENDENT REVIEW OF MARKET COMPENSATION DATA FROM BOTH NONPROFIT AND MEDIA ORGANIZATIONS, AT THE TIME OF EMPLOYEE HIRING OR WHEN SPECIAL COMPENSATION ADJUSTMENTS ARE AWARDED. NEW YORK PUBLIC RADIO SETS COMPENSATION WITHIN THE RANGE OF THIS GOING MARKET RATE. NO INDIVIDUAL HAVING A CONFLICT WITH RESPECT TO THE CEO'S COMPENSATION ARRANGEMENT, IS PERMITED TO PARTICIPATE IN THE COMPENSATION REVIEW OR DECISION MAKING PROCESS. CONTEMPORANEOUS WRITTEN RECORDS ARE KEPT OF THE PROCESS. THE LAST REVIEW WAS DONE IN SEPTEMBER 2020. PROCESS BY WHICH ORGANIZATION MAKES GOVERNING DOCS AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS OF NEW YORK PUBLIC RADIO ARE AVAILABLE FOR PUBLIC REVIEW THROUGH THE ORGANIZATION'S WEBSITE UNDER THE "ABOUT" HEADING.