2018-01-08T10:14:16-06:00 2017-06-30 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2016-07-01 231663603 NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION NORT 5708266144 100 WVIA WAY PITTSTON PA 18640 THOMAS M CURRA PRESIDENT & CEO 5708266144 2017-12-15 1 MARY ANN NOVAK CPA P01056330 5709610345 2017-12-15 173.167.86.169 2017-12-15 15:05:06 ES P 5DEAEECE9F1E6AD75972A57E81989F8A75AC4482 8FE48246E22639CCD0EF52C74176BC98FF12C5E9 2016 2021-01-29 14:40:06Z THOMAS M CURRA 100 WVIA WAY PITTSTON PA 18640 57982946 0 X WWW.WVIA.ORG X 1963 PA TO PROVIDE NONCOMMERCIAL PUBLIC TELEVISION AND RADIO BROADCASTS TO HOUSEHOLDS LOCATED PRIMARILY IN NORTHEASTERN PENNSYLVANIA AND THE CENTRAL SUSQUEHANNA VALLEY. 19 18 111 0 504143 -23203 3852885 3839269 743452 697027 31080 12125 215263 52218914 4842680 56767335 0 0 0 0 2546712 2379240 0 0 1211050 3214386 28913746 5761098 31292986 -918418 25474349 8378541 59457962 728731 26312242 7649810 33145720 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. 0 0 29395008 52246517 OPERATED 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. PROVIDED EDUCATIONAL, CHILDRENS, AND LOCAL AFFAIRS PROGRAMMING TO TOTAL AREA POPULATED HOUSEHOLDS OF 588,000. 29395008 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 111 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 5708266144 100 WVIA WAY PITTSTON PA 18640 BARBARA B HUDOCK TREASURER 1.00 X 0 0 0 MARTIN L WALZER IMMEDIATE PAST CHAIR 2.00 X 0 0 0 ALEX P FRIED CHAIRMAN 1.00 X 0 0 0 JEANNE GENZLINGER SECRETARY 1.00 X 0 0 0 L JAY LEMONS PHD DIRECTOR 1.00 X 0 0 0 ELAINE K LAMBERT DIRECTOR 1.00 X 0 0 0 KRISTOPHER B JONES DIRECTOR 1.00 X 0 0 0 SARAH MARIE THOMAS BOARD ASSISTANT 1.00 X 0 0 0 JENNIFER WILSON DIRECTOR 1.00 X 0 0 0 ANDREW SORDONIIII DIRECTOR EMERITUS 1.00 X 0 0 0 KATHY SCULLIN DIRECTOR 1.00 X 0 0 0 RICK COHEN VICE-CHAIRMAN 1.00 X 0 0 0 CLIFF MELBERGER DIRECTOR 1.00 X 0 0 0 NICHOLAS NILES DIRECTOR 1.00 X 0 0 0 THOMAS CURRA PRESIDENT & CEO 50.00 X X 155336 0 13222 WAYNE BROMFIELD DIRECTOR 1.00 X 0 0 0 L PETER FRIEDER DIRECTOR 1.00 X 0 0 0 ANDY HIRSCH DIRECTOR 1.00 X 0 0 0 ROBERT T KELLY JR DIRECTOR 1.00 X 0 0 0 MARCIA G WELSH PHD DIRECTOR 1.00 X 0 0 0 LYNNE POURIA CONTROLLER 50.00 X 72130 0 7405 RONALD PRISULSKI DIRECTOR OF UNDERWRITING 50.00 X 112292 0 7566 339758 0 28193 2 0 1 0 PUBLIC BROADCASTING SERVICE 2100 CRYSTAL DRIVE ARLINGTON VA 22202 TELEVISION PROGRAMING 818043 NATIONAL PUBLIC RADIO 1111 NORTH CAPITOL STREET NE WASHINGTON DC 20002 RADIO PROGRAMMING 245859 GEISINGER HEALTH PLAN P O BOX 827511 PHILADELPHIA PA 19182 HEALTH INSURANCE 234515 3 57368 1119034 2662867 3839269 PRODUCTION REVENUE 515100 482210 192884 289326 UNDERWRITING REVENUE 519100 214817 214817 697027 13157 13157 168288 0 168288 168288 168288 1210540 1211572 -1032 -1032 -1032 0 57368 4039 -4039 -4039 FCC AUCTION PROCEEDS 519100 51934668 51934668 EDUCATIONAL SERVICES 519100 76885 76885 MISCELLANEOUS 519100 43112 43112 52054665 56767335 52246517 504143 177406 227466 34120 159226 34120 1724555 1076014 104594 543947 55261 31410 9042 14809 223450 138284 15664 69502 148508 79116 21276 48116 19878 1727 16314 1837 35557 35557 11606 4013 7593 600 600 144891 141978 2913 47936 15898 11125 20913 8220 8220 524964 347001 101948 76015 90682 90682 CHANNEL SHARING AGREEME 25967334 25967334 PROGRAM EXPENSES 1214110 1214110 PRINTING AND POSTAGE 121929 2130 4350 115449 MEMBERSHIP PREMIUMS 112265 112265 613774 341273 98424 174077 31292986 29395008 686928 1211050 19858 40873 800877 251307 271408 248607 247187 159141 2635 2635 137973 104109 11543801 6708603 5342053 4835198 696109 1028183 860441 52787909 8378541 59457962 165086 138890 188846 166706 368627 39312 6172 25967334 728731 26312242 X 6604910 31989419 147204 240825 897696 915476 7649810 33145720 8378541 59457962 25474349 21561 0 X X 0 1 X 1 0 X 4528467 4758247 4851363 4048515 3839269 22025861 4528467 4758247 4851363 4048515 3839269 22025861 22025861 120580 138265 156887 137233 181445 734410 1196 6891 29775 10188 -23203 24847 22785118 0.96670 0.97000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1044900 22066614 40954 30000 23122468 1040395 21520 12985 30000 1044900 1048390 21657 9458 39110 1040695 996606 88034 36250 1048390 0.95360 0.00680 0.03960 0 0 112157 112157 3708863 1529377 2179486 7286865 4828049 2458816 435916 351177 84739 4835198 FILM RIGHTS 834000 FRANCHISE COSTS 19241 FCC AUCTION RECEIVABLE 51934668 52787909 CHANNEL SHARING PAYABLE 25967334 25967334 X 57346208 21561 557312 578873 56767335 0 56767335 31850298 557312 557312 31292986 0 31292986 PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION 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 ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. AUCTION 57368 57368 4039 57368 57368 4039 4039 -4039 X X 0 0 0 0 0 0 0 0 0 THOMAS CURRA PRESIDENT & CEO 155336 0 0 0 0 0 6213 0 7009 0 168558 0 0 0 X 5 52835 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY WAS REVIEWED BY THE CONTROLLER PRIOR TO FILING. THE COMPLETED FORM 990 IS THEN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. 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 AND CONTROLLER EACH YEAR AND CONFLICTS OF INTEREST ARE NOTED AND CORRECTED, IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY WAS DETERMINED BY AN INDEPENDENT REVIEW OF THE HR COMMITTEE AND BOARD OF DIRECTORS ON A PREVIOUSLY APPROVED MULTI-YEAR CONTRACT. COMPENSATION FOR KEY EMPLOYEES WAS DETERMINED BY REVIEW AND APPROVAL OF THE PERSONNAL COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEARS.