2018-02-06T12:06:23-06:00 2017-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2016-07-01 046130523 NEW ENGLAND PUBLIC RADIO FOUNDATIONINC NEWE 4137356616 1525 MAIN STREET SPRINGFIELD MA 01103 ANGELIKA MELIEN PRESIDENT 4137356616 2018-01-29 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 64.88.174.3 2018-01-29 11:24:30 ES P D26DF5647E13BF668322FAE430EC13B5401BAFC2 D26DF5647E13BF668322FAE430EC13B5401BAFC2 2016 2021-01-29 14:40:06Z ANGELIKA MELIEN 1525 MAIN STREET SPRINGFIELD MA 01103 1928581 0 X WWW.NEPR.NET X 1953 MA ORGANIZED FOR THE BENEFIT OF PUBLIC RADIO STATION WFCR-FM, WHICH IS LICENSED TO UMASS AMHERST. 25 25 0 24 0 0 1821636 1754543 0 0 150621 136527 56236 17746 2028493 1908816 0 0 0 0 0 0 0 0 636181 2031977 1998432 2031977 1998432 -3484 -89616 7366909 6990422 1238592 949065 6128317 6041357 THE FOUNDATION RAISES MONEY TO FUND THE ANNUAL OPERATING COSTS OF PUBLIC RADIO STATIONS WFCR-FM, WNNZ-AM, WNNZ-FM, WNNU-FM AND WNNI-FM. 0 0 912695 PROGRAM ACQUISITION COSTS PAID DIRECTLY BY NEW ENGLAND PUBLIC RADIO FOUNDATION, INC. FOR THE BENEFIT OF WFCR-FM, WNNZ-AM, WNNZ-FM, WNNU-FM AND WNNI-FM OPERATIONS. 912695 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MA X X FRAN GOODWIN 4137356616 1525 MAIN STREET SPRINGFIELD MA 01103 X ROBIN BLAETZ DIRECTOR "PAST" 1.00 X 0 0 0 ROSIE CAINE DIRECTOR 1.00 X 0 0 0 COLETTE DILL DIRECTOR 1.00 X 0 0 0 KATHY DUGAS SCHWARTZ DIRECTOR 1.00 X 0 0 0 ELLEN FREYMAN DIRECTOR 1.00 X 0 0 0 KEISHA GREEN DIRECTOR 1.00 X 0 0 0 SHANNON GUREK DIRECTOR 1.00 X 0 0 0 PATRICIA HALLBERG DIRECTOR 1.00 X 0 0 0 SAMALID HOGAN DIRECTOR 1.00 X 0 0 0 CHRISTINE HUTCHINS DIRECTOR "PAST" 1.00 X 0 0 0 JENNY KALLICK DIRECTOR "PAST" 1.00 X 0 0 0 THOMAS KEHOE DIRECTOR 1.00 X 0 0 0 CAROL KINSLEY DIRECTOR 1.00 X 0 0 0 DAWN LEAKS DIRECTOR 1.00 X 0 0 0 SURA LEVINE DIRECTOR 1.00 X 0 0 0 TIM LOEW DIRECTOR 1.00 X 0 0 0 SAM MASINTER DIRECTOR 1.00 X 0 0 0 REBECCA MILLER DIRECTOR "PAST" 1.00 X 0 0 0 CORY MESCON DIRECTOR 1.00 X 0 0 0 CLAUDIA PERLES DIRECTOR 1.00 X 0 0 0 JAMINA SCIPPIO-MCFADDEN DIRECTOR 1.00 X 0 0 0 BORIS WOLFSON DIRECTOR 1.00 X 0 0 0 COLEMAN CASEY AT-LARGE 1.00 X 0 0 0 STEVE WITTENBERG AT-LARGE 1.00 X 0 0 0 ANGELIKA MELIEN PRESIDENT 5.00 X X 0 0 0 ROBERT FELDMAN 1ST VICE PRESIDENT 5.00 X X 0 0 0 MICHAEL YAFFE 2ND VICE PRESIDENT 5.00 X X 0 0 0 TIM BOOMER TREASURER 5.00 X X 0 0 0 CAREY BAKER CLERK 5.00 X X 0 0 0 0 0 0 0 0 0 0 RESOURCE MANAGEMENT INC 281 MAIN STREET SUITE 5 FITCHBURG MA 01420 PROFESSIONAL EMPLOYER ORGANIZATION 477022 NATIONAL PUBLIC RADIO 1111 NORTH CAPITOL STREET WASHINGTON DC 20002 RADIO PROGRAMMING 233551 2 1754543 1754543 30277 30277 106250 0 106250 106250 106250 26941 19765 7176 7176 OTHER INCOME 900099 10570 10570 10570 1908816 0 0 154273 5750 5750 782687 117819 161957 502911 25358 21214 4144 23516 18561 3402 1553 30779 30779 305485 171418 134067 15894 9564 2289 4041 9754 4359 5395 56035 56035 PROGRAM ACQUIS & PRODUC 403155 403155 OTHER EXPENSES 182288 18300 124206 39782 PRINTING, PUBLICATIONS 49373 1343 833 47197 MEMBERSHIP DUES 29720 13840 7225 8655 78638 50667 1324 26647 1998432 912695 449556 636181 238252 290986 402331 164310 372254 231576 104998 103168 4246420 4246420 1705 1705 2313862 791671 1572555 1522191 21601 23273 406793 406793 7366909 6990422 176012 125468 1062580 823597 1238592 949065 X 5438836 5594860 689481 446497 6128317 6041357 7366909 6990422 -89616 2656 0 X X 0 1 X 1 0 X 2795969 2143013 2120281 1821636 1754543 10635442 2795969 2143013 2120281 1821636 1754543 10635442 10635442 5887 44468 30503 30471 30277 141606 175577 116820 292397 11069445 0.96080 0.97680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 22000 22000 0 PART II-B, LINE 1: HIRED AN OUTSIDE CONSULTANT TO ASSIST IN OBTAINING FUNDING FROM THE MASSACHUSETTS STATE BUDGET. 2313862 791671 1522191 1522191 DUE FROM NEPR FOUNDATION REAL ESTATE, INC. 406793 406793 1913237 2656 19765 22421 1890816 18000 18000 1908816 2309307 405687 405687 1903620 94812 94812 1998432 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE 19,765. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME RECEIVED FROM NEPR REAL ESTATE 18,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: NEPR FOUNDATION REAL ESTATE EXPENSES 385,922. SPECIAL EVENT EXPENSE NETTED WITH REVENUE 19,765. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES PAID TO NEPR REAL ESTATE 94,812. AWARDS GALA 11145 11145 5165 500 4691 STORY SLAM 4692 4692 4 11104 11104 3394 4000 2015 26941 26941 8559 4500 6706 19765 7176 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER IS REQUIRED TO ANNUALLY CERTIFY THAT THEY HAVE COMPLIED WITH THE PROVISIONS OF THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE YEAR. WFCR-FM UNIVERSITY OF MASSACHUSETTS HAMPSHIRE HOUSE 131 COUNTY CIRCLE AMHERST MA 01003 043167352 PUBLIC RADIO BROADCASTING MA IRC SEC. 115 N/A 0 NEPR FOUNDATION REAL ESTATE INC 1525 MAIN STREET SPRINGFIELD MA 01103 461143909 SUPPORTING ORGANIZATION MA 501(C)(3) LINE 12A, I N/A 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NEPR FOUNDATION REAL ESTATE INC K 94812 LEASE AGREEMENT NEPR FOUNDATION REAL ESTATE INC C 18000 CONTRIBUTION RECEIVED NEPR FOUNDATION REAL ESTATE INC D 406793 ACTUAL