2020-07-14T15:04:00-05:00 2019-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2018-07-01 160834459 WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION WEST 7168457000 PO BOX 1263 BUFFALO NY 14240 NANCY HAMMOND EXECUTIVE VP AND COO 7168457000 2020-07-14 1 MICHAEL J GRIMALDI CPA P01295846 7168563300 2020-07-14 72.231.185.159 2020-07-14 10:28:28 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 637293C823CA2A572E14DAE0907BA01A185D2AC9 2018 2021-01-29 14:40:06Z DONALD K BOSWELL PO BOX 1263 BUFFALO NY 14240 14353578 0 X WWW.WNED.ORG X 1955 NY BINATIONAL PUBLIC BROADCASTING ASSOCICATION OPERATING LOCALLY PROGRAMED TV AND RADIO STATIONS 26 25 128 225 452581 51965 13038949 13019420 0 0 16750 16851 774004 1180094 13829703 14216365 0 0 0 0 5885867 6065202 96645 120458 4354350 8295804 8147058 14278316 14332718 -448613 -116353 17748114 18510439 6564576 7494410 11183538 11016029 WNED/WBFO IS A TRUSTED PUBLIC MEDIA RESOURCE THAT ENRICHES ITS AUDIENCES BY PROVIDING EDUCATIONAL, ENTERTAINING PROGRAMMING AND SERVICES, AS WELL AS ENGAGING THE WESTERN NEW YORK AND SOUTHERN ONTARIO COMMUNITIES THROUGH CULTURAL AND CIVIC INVOLVEMENT. 0 0 5499760 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). 2043704 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). 678507 WNED-FM AND WNJA-FM RADIO OPERATES PRIMARILY AS CLASSICAL MUSIC STATIONS. PROGRAM HOURS - 24 HOURS A DAY (TWO MILLION CUMULATIVE LISTENERS AND VIEWERS). 8221971 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 79 0 1 128 1 1 1 1 CA 0 0 0 0 0 0 0 0 0 0 X 26 25 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 JOSEPH D MCDONALD CHAIR 1.00 1.00 X X 0 0 0 MAUREEN O HURLEY VICE CHAIR 1.00 1.00 X X 0 0 0 JOSEPH V SAFFIRE SECRETARY 1.00 X X 0 0 0 CARLTON BROCK JR TREASURER 1.00 X X 0 0 0 DONALD K BOSWELL PRESIDENT & CEO 39.00 1.00 X X 462753 0 68095 DAVID W ANDERSON TRUSTEE 1.00 X 0 0 0 DAVID K CHAMBERLAIN TRUSTEE 1.00 X 0 0 0 JOANNE L COBLER MD TRUSTEE 1.00 X 0 0 0 JOHN B CONNERTON TRUSTEE 1.00 X 0 0 0 TOMAS H HOLMLUND MD TRUSTEE 1.00 X 0 0 0 BARBARA J IRWIN TRUSTEE 1.00 X 0 0 0 ANTHONY JOHNSON TRUSTEE 1.00 X 0 0 0 ROBERT J KRESSE TRUSTEE 1.00 X 0 0 0 TOD MARTIN TRUSTEE 1.00 X 0 0 0 BRITTA L MCKENNA TRUSTEE 1.00 X 0 0 0 JACK MCNEILL TRUSTEE 1.00 X 0 0 0 ALFONSO O'NEIL-WHITE TRUSTEE 1.00 X 0 0 0 DAVID O'ROURKE PHD TRUSTEE 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 THERESA E QUINN TRUSTEE 1.00 X 0 0 0 JOHN D REINHOLD TRUSTEE 1.00 1.00 X 0 0 0 JASON A SANTIAGO TRUSTEE 1.00 X 0 0 0 CYNTHIA E VANCE TRUSTEE 1.00 X 0 0 0 NANCY WARE TRUSTEE 1.00 X 0 0 0 PATRICK J WHALEN TRUSTEE 1.00 X 0 0 0 NANCY A HAMMOND EXECUTIVE VICE PRESIDENT & 39.00 1.00 X 139307 0 39912 GORDON A BAYLISS VICE PRESIDENT SALES & MAR 40.00 X 102921 0 30876 JOSEPH C PUMA VICE PRESIDENT ENGINEERING 40.00 X 78090 0 30034 DAVID C ROTTERMAN VICE PRESIDENT TELEVISION 40.00 X 96387 0 8561 MICHAEL HOLLEY VICE PRESIDENT DEVELOPMENT 40.00 X 47569 0 0 JOHN JACOB ASSISTANT VICE PRESIDENT FINANCE (EFFEC NOV 2018) 40.00 X 50096 0 4416 977123 0 181894 3 0 1 0 0 5987141 114581 1162750 1483127 4271821 13019420 16851 16851 637230 637230 62267 449397 57460 0 4807 449397 454204 449397 4807 80272 114581 79753 519 519 PRINT ADVERTISING 541800 3184 3184 84957 84957 88141 14216365 722187 452581 22177 1059079 223749 750235 85095 3893613 2280457 235183 1377973 200362 111716 9860 78786 556549 345960 31943 178646 355599 187545 57075 110979 123500 123500 131464 3866 127598 120458 120458 1830 1830 953465 538103 21300 394062 101363 36832 64531 660109 142768 66676 450665 287557 136521 70203 80833 327565 289075 19200 19290 173267 120140 30831 22296 30580 6385 22593 1602 200426 168358 10021 22047 804303 506711 96516 201076 151088 77689 69499 3900 PROGRAMMING 2616665 2616665 FUNDRAISING PREMIUMS 705139 705139 MEMBERSHIP SOLICITATION 362655 362655 TRANSMITTER POWER 102662 102662 413420 203269 135834 74317 14332718 8221971 1756397 4354350 330008 1101180 687304 779200 1482485 1449020 576128 716420 230934 243643 34232639 25327555 9038869 8905084 811849 887546 621297 579778 3766000 3766000 203240 82568 17748114 18510439 1126457 1303686 420477 1177398 47542 49067 2775000 2710000 2195100 2254259 6564576 7494410 X 9954695 9850284 1228843 1165745 11183538 11016029 17748114 18510439 X -116353 -399 -50757 X X 0 1 X 1 0 X 13357439 13353449 13849538 13038949 13019420 66618795 13357439 13353449 13849538 13038949 13019420 66618795 5266031 61352764 10735 12170 14041 16750 16851 70547 50340 50340 11264 99959 59976 90136 84957 346292 67085974 2442024 0.91450 0.89840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 57477 0 0 0 57477 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 2019 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 2019 WAS $28,800. THE REMAINING $1,000 IN FISCAL YEAR 2019 WAS PAID TO THE CITIZENS FOR PUBLIC BROADCASTING. 0 1 X 1119318 1119318 19240044 13000721 6239323 13307549 11979458 1328091 565728 347376 218352 8905084 LOAN FROM WNED FOUNDATION 2246425 ACCRUED FEDERAL TAXES 7834 2254259 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 178083 1 3 0 0 1 3 178083 0 178083 0 0 0 0 0 0 X X X X X X X 1 DAVID RIVETT 35 HALFORD AVENUE TORONTO ONTARIO CA M6S 4G1 SPONSORSHIP SOLICITATION 0 0 67605 -67605 MELANIE MORGAN 214 SOMMERVILLE PLACE OAKVILLE ONTARIO CA L6L 5W1 SPONSORSHIP SOLICITATION 0 0 57941 -57941 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 22002 -22002 PAUL KOIDIS 2327 HACKETT PLACE OSHAWA ONTARIO CA L1L 0A2 CAPITAL CAMPAIGN CONSULTING 0 0 44700 -44700 DANFORTH DEVELOPMENT 286 SAN GABRIEL DRIVE ROCHESTER NY 14610 CAPITAL CAMPAIGN CONSULTING 0 0 28770 -28770 239018 -239018 NY WBFO BLUES BASH 45330 25943 19387 9607 4830 13401 KID FEST 51763 24777 26986 2581 1919 23279 13 97760 63861 33899 893 23243 194853 114581 80272 13081 6749 59923 79753 519 X 1 1 X X X X 0 1 0 0 0 0 0 0 0 DONALD K BOSWELL PRESIDENT & CEO 231476 0 41669 0 189608 0 48668 0 22832 0 534253 0 163793 0 NANCY A HAMMOND EXECUTIVE VICE PRESIDENT & 123700 0 15000 0 607 0 21045 0 21269 0 181621 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 YEAR THE ASSOCIATION CONTRIBUTED $26,500 TO THE 457(F) PLAN AND $18,500 TO THE 457(B) PLAN WHICH IS INCLUDED IN PART VII, SECTION A, COLUMN F 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 YEAR THE ASSOCIATION CONTRIBUTED $10,000 TO THE 457(F) PLAN WHICH IS INCLUDED IN PART VII, SECTION A, COLUMN F 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 -41,896. LOSS ON FOREIGN EXCHANGE -8,861. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WNED FOUNDATION 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 0 0 0 0 1 0 0