2018-05-15T10:03:01-05:00 2017-06-30 141555429 UHY ADVISORS NY INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2016-07-01 222400593 WAMC WAMC 5184655233 318 CENTRAL AVENUE ALBANY NY 12206 ALAN S CHARTOCK PRESIDENT 5184655233 2018-03-16 1 WILLIAM M KAHN CPA P00543542 5184493166 2016 2022-09-23 18:48:47Z ALAN S CHARTOCK 318 CENTRAL AVENUE ALBANY NY 12206 7799881 0 X WAMC.ORG X 1981 NY SEE PAGE 2 PART III, AND SCHEDULE O. 21 20 71 500 0 0 3824587 4256452 3220137 3293076 42758 41629 0 0 7087482 7591157 0 0 0 0 3325938 3481588 0 0 1865145 3511341 3481085 6837279 6962673 250203 628484 7736005 8513224 615809 646460 7120196 7866764 X WAMC IS CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS TO "FURNISH, PREPARE AND PRESENT NON-PROFIT AND NON-COMMERCIAL EDUCATIONAL, INSTRUCTIONAL AND CULTURAL RADIO PROGRAMS AND ALSO NON-PROFIT AND NON-COMMERCIAL PROGRAMS (INCLUDING WITHOUT LIMITATION, CHAMBER AND FOLK MUSIC PROGRAMS AND FORUMS ON PUBLIC AFFAIRS) FOR LIVE AUDIENCES WHICH MAY ALSO BE BROADCAST." 0 0 4199679 3293076 WAMC, NORTHEAST PUBLIC RADIO, CHARTERED BY THE NYS BOARD OF REGENTS IN 1984, IS A NON-COMMERCIAL, PUBLIC RADIO STATION. WITH STATIONS AND TRANSLATORS IN 28 LOCATIONS THROUGHOUT THE NORTHEAST, WAMC'S LISTENING AREA REACHES PARTS OF SEVEN STATES, INCLUDING NEW YORK, NEW JERSEY, PENNSYLVANIA, VERMONT, MASSACHUSETTS, CONNECTICUT, AND NEW HAMPSHIRE. WITH MORE THAN 400,000 MONTHLY LISTENERS, WAMC RANKS AMONG THE MOST-LISTENED-TO PUBLIC RADIO STATIONS IN THE UNITED STATES. WAMC BROADCASTS TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK WITH A SCHEDULE OF NEWS, INFORMATION, MUSIC, AND CULTURAL PROGRAMMING. IN ADDITION TO PROGRAMMING PROVIDED BY NPR, TO WHICH WAMC SUBSCRIBES, THE STATION IS ONE OF THE MOST PROLIFIC PRODUCERS OF ORIGINAL PUBLIC RADIO STYLE PROGRAMMING IN THE COUNTRY. WAMC PRODUCES AND BROADCASTS NINE LOCALLY-AIRED PROGRAMS, INCLUDING THE ROUNDTABLE, WHICH IS A MULTI-AWARD WINNING, NATIONALLY RECOGNIZED, ECLECTIC TALK PROGRAM. WAMC ALSO PRODUCES NINE NATIONALLY-SYNDICATED PROGRAMS WHICH ARE BROADCAST BY HUNDREDS OF RADIO STATIONS THROUGHOUT NORTH AMERICA AND ON ARMED FORCES RADIO. IN ADDITION TO RADIO PROGRAMMING, WAMC ALSO OWNS AND OPERATES THE LINDA (WAMC'S PERFORMING ARTS STUDIO). KNOWN FOR ITS INTIMATE SETTING AND COMMITMENT TO ARTISTIC QUALITY, THE LINDA STANDS OUT AS A HYBRID PERFORMANCE VENUE, BROADCAST STUDIO, AND CULTURAL ARTS CENTER THAT HOSTS A DIVERSE SELECTION OF EVENTS; INCLUDING LIVE MUSICAL PERFORMANCES, FILMS, DOCUMENTARIES, PANEL DISCUSSIONS, DEBATES, SPOKEN WORD AND COMEDY. 4199679 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 71 1 0 0 0 0 0 1 1 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY MA X X X THE ORGANIZATION 5184655233 318 CENTRAL AVENUE ALBANY NY 12206 JOSEPH BROWDY BOARD CHAIR 10.00 X X 0 0 0 ANNE ERICKSON VICE CHAIR 2.00 X X 0 0 0 DOROTHY REYNOLDS SECRETARY 2.00 X X 0 0 0 JANET AXELROD TREASURER 2.00 X X 0 0 0 ALAN S CHARTOCK PRESIDENT 40.00 X X 198577 0 8217 ROBERT NORRIS TRUSTEE 1.00 X 0 0 0 MARY BALLOU TRUSTEE 1.00 X 0 0 0 IRA FUSFELD TRUSTEE 1.00 X 0 0 0 CARMI RAPPORT TRUSTEE 1.00 X 0 0 0 JUDY GRUNBERG TRUSTEE 1.00 X 0 0 0 GERALD BENJAMIN TRUSTEE 1.00 X 0 0 0 DAN BAZILE TRUSTEE 1.00 X 0 0 0 ROGER PHILLIPS TRUSTEE 1.00 X 0 0 0 WILL LITTLE TRUSTEE 1.00 X 0 0 0 JOHN DUNNE TRUSTEE 1.00 X 0 0 0 JAMES SPENCER TRUSTEE 1.00 X 0 0 0 DAVID FORD MD TRUSTEE 1.00 X 0 0 0 ANTHONY CAPECE JR TRUSTEE 1.00 X 0 0 0 SANDY WAXGISER TRUSTEE 1.00 X 0 0 0 KEVIN O'CONNOR TRUSTEE 1.00 X 0 0 0 BLAIR HORNER TRUSTEE 1.00 X 0 0 0 DEBORAH BARROW UNDERWRITING REPRESENATIVE 40.00 X 108802 0 6780 MARY GOLDING UNDERWRITING REPRESENATIVE 40.00 X 123833 0 8069 JOSEPHINE HARVEY UNDERWRITING REPRESENATIVE 40.00 X 103665 0 8256 ANNE PICCOLO UNDERWRITING REPRESENATIVE 40.00 X 120552 0 7247 PATRICK COONEY CHIEF OF STAFF 40.00 X 102987 0 11171 758416 0 49740 6 0 1 0 0 476111 3780341 25428 4256452 UNDERWRITING 900099 3022086 3022086 PERFORMING ARTS STUDIO 711130 169745 169745 101245 101245 3293076 15705 15705 234648 208724 25924 25924 25924 7591157 3293076 0 41629 X 198577 94324 19659 84594 2749639 1304628 272109 1172902 533372 284236 48993 200143 54689 26375 28314 15139 7969 4202 2968 40000 40000 18588 10732 4713 3143 28567 6878 11461 10228 80860 25959 16137 38764 405009 215465 189544 98978 69505 18829 10644 PROGRAM ACQ/PRODUCTION 1265530 1265530 RENTALS 345379 323720 20859 800 PRINTING AND PUBLICATIO 231351 200919 30432 UTILITIES 223892 170752 53140 673103 192687 169889 310527 6962673 4199679 897849 1865145 1685974 2259337 53498 55886 467724 493566 11372950 6979862 4518826 4393088 923192 1147753 86791 163594 7736005 8513224 48994 60442 257778 235416 309037 350602 615809 646460 X 7120196 7866764 7120196 7866764 7736005 8513224 628484 118085 0 X 0 1 X 1 0 X 6864010 6843327 6850397 6877402 7549528 34984664 6864010 6843327 6850397 6877402 7549528 34984664 34984664 122682 119371 114452 39166 15705 411376 3950 4228 -277919 -269741 35126299 0.99600 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1016783 1016783 2148804 801325 1347479 8207363 6178537 2028826 4393088 ACCRUED COMPENSATION 244941 GIFT ANNUITY OBLIGATIONS / OTHER 105661 350602 X 7709242 118085 118085 7591157 0 7591157 6962673 0 6962673 0 6962673 PART X, LINE 2: WAMC, WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501-C(3) OF THE INTERNAL REVENUE CODE, FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INCOME TAX POSITIONS TAKEN BY WAMC FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT WAMC CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT WAMC MAY, FROM TIME-TO-TIME, RECORD GROSS REVENUE FROM CERTAIN ACTIVITIES WHICH ARE CONSIDERED AN UNRELATED BUSINESS ACTITITY UNDER THE INTERNAL REVENUE CODE. NONE OF WAMC'S FEDERAL OR STATE INCOME TAX RETURNS IS CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE AUTHORITIES. X X X X X 0 0 0 1 0 0 0 0 0 ALAN S CHARTOCK PRESIDENT 198577 0 0 0 0 0 7023 0 1194 0 206794 0 0 0 DEBORAH BARROW UNDERWRITING REPRESENATIVE 108802 0 0 0 0 0 0 0 6780 0 115582 0 0 0 MARY GOLDING UNDERWRITING REPRESENATIVE 123833 0 0 0 0 0 800 0 7269 0 131902 0 0 0 JOSEPHINE HARVEY UNDERWRITING REPRESENATIVE 103665 0 0 0 0 0 951 0 7305 0 111921 0 0 0 ANNE PICCOLO UNDERWRITING REPRESENATIVE 120552 0 0 0 0 0 498 0 6749 0 127799 0 0 0 PATRICK COONEY CHIEF OF STAFF 102987 0 0 0 0 0 3827 0 7344 0 114158 0 0 0 PART I, LINE 5 AS REFERENCED UNDER FORM 990, PART VII, AND FORM 990, SCHEDULE J, PART II, COMMISSIONS ARE PAID TO WAMC'S UNDERWRITING REPRESENATIVES, EITHER IN ADDITION TO OR IN LIEU OF SALARY OR OTHER COMPENSATION. THE PAYMENT OF COMMISSIONS IS BASED PRIMARILY ON UNDERWRITING REVENUES GENERATED. X 10 25428 FMV ON DATE OF GIFT 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CPA/PREPARER REVIEWS A DRAFT COPY OF THE FORM 990 WITH WAMC'S EXECUTIVE COMMITTEE OF THE BOARD AND ANY PROPOSED COMMITTEE CHANGES ARE COMPLETED. SUBSEQUENTLY, BUT PRIOR TO FILING, THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C WAMC MAINTAINS A CONFLICT OF INTEREST POLICY UNDER WHICH OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS WHICH MIGHT GIVE RISE TO CONFLICTS. IN ADDITION, TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS TO OTHER BOARD MEMBERS AT ALL MEETINGS. A QUESTIONNAIRE IS ALSO REQUIRED BY THE FEDERAL COMMUNICATIONS COMMISSION (ON A BI-ANNUAL BASIS) IN WHICH TRUSTEES ARE REQUIRED TO DISCLOSE CERTAIN OTHER MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY TO SET THE PRESIDENT'S (CEO) COMPENSATION AND CONDUCT AN ANNUAL PERFORMANCE REVIEW. THE COMMITTEE PERIODICALLY (NO LESS THAN EVERY THREE YEARS) EVALUATES COMPENSATION, AND OBTAINS AND REVIEWS INFORMATION ON COMPENSATION IN COMPARABLE ORGANIZATIONS (SEE SCHEDULE J, PART A). THE COMMITTEE ALSO REVIEWS AND APPROVES COMPENSATION FOR WAMC'S OTHER COMPENSATED OFFICERS. FORM 990, PART VII, SECTION A: DR. CHARTOCK, THE PRESIDENT AND CEO OF WAMC, ALSO SERVES AS A TRUSTEE. HIS COMPENSATION, HOWEVER, RELATES SOLELY TO HIS ROLE AS PRESIDENT AND CEO. NO TRUSTEES OF WAMC RECEIVE ANY COMPENSATION FOR THEIR ROLE AS AN OFFICER AND/OR TRUSTEE. FORM 990, PART VI, SECTION C, LINE 19 WAMC HAS A PUBLIC INSPECTION FILE, LOCATED AT ITS ALBANY OFFICE, WHICH CONTAINS ORGANIZATIONAL DOCUMENTS AND GOVERNMENTAL FILINGS. WAMC MAKES AVAILABLE COPIES UPON REQUEST. WAMC'S ANNUAL FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.WAMC.ORG, AT WWW.GUIDESTAR.ORG, AND (BEGINING IN MARCH 2018) ON THE FCC'S WEBSITE. FORM 990, PART IX, LINE 24E REPAIRS/MAINTENANCE: PROGRAM SERVICE EXPENSES 56,926. MANAGEMENT AND GENERAL EXPENSES 74,717. FUNDRAISING EXPENSES 1,638. TOTAL EXPENSES 133,281. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,808. FUNDRAISING EXPENSES 83,815. TOTAL EXPENSES 124,623. FUND RAISING PREMIUMS: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 95,336. TOTAL EXPENSES 95,511. TELEPHONE: PROGRAM SERVICE EXPENSES 55,845. MANAGEMENT AND GENERAL EXPENSES 13,990. FUNDRAISING EXPENSES 12,537. TOTAL EXPENSES 82,372. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 2,326. MANAGEMENT AND GENERAL EXPENSES 8,168. FUNDRAISING EXPENSES 55,893. TOTAL EXPENSES 66,387. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 32,332. MANAGEMENT AND GENERAL EXPENSES 5,120. FUNDRAISING EXPENSES 26,929. TOTAL EXPENSES 64,381. COMPUTER NETWORKING: PROGRAM SERVICE EXPENSES 39,354. MANAGEMENT AND GENERAL EXPENSES 7,576. FUNDRAISING EXPENSES 14,020. TOTAL EXPENSES 60,950. VARIOUS OTHER COSTS: PROGRAM SERVICE EXPENSES 5,729. MANAGEMENT AND GENERAL EXPENSES 13,250. FUNDRAISING EXPENSES 20,359. TOTAL EXPENSES 39,338. BUILDING SUPPLIES/EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,260.