2015-12-14T11:10:17-06:00 2015-06-30 134260189 BOISSELLE MORTON & ASSOCIATES LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2014-07-01 046130523 NEW ENGLAND PUBLIC RADIO FOUNDATIONINC NEWE 4137356616 1525 MAIN STREET SPRINGFIELD MA 01103 PAUL LAMBERT PRESIDENT 4137356616 2015-12-01 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2014 2016-03-07 17:11:31Z PAUL LAMBERT 1525 MAIN STREET SPRINGFIELD MA 01103 2249714 0 X WWW.NEPR.NET X 1953 MA ORGANIZED FOR THE BENEFIT OF PUBLIC RADIO STATION WFCR-FM, WHICH IS LICENSED TO UMASS AMHERST. 24 24 0 24 0 0 2120281 2198604 0 0 38388 30503 8900 11565 2167569 2240672 0 0 0 0 0 0 4607 0 851447 1656984 1865009 1661591 1865009 505978 375663 7684576 7998408 1927736 1865672 5756840 6132736 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. IT IS ALSO CURRENTLY CONDUCTING A CAPITAL CAMPAIGN ON BEHALF OF THE AFOREMENTIONED STATIONS. 0 0 717076 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. 717076 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 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 34 0 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 CAREY BAKER DIRECTOR 1.00 X 0 0 0 ROBIN BLAETZ DIRECTOR 1.00 X 0 0 0 DENNIS BROMERY DIRECTOR 1.00 X 0 0 0 ROSEMARY CAINE DIRECTOR 1.00 X 0 0 0 CASEY COLEMAN DIRECTOR 1.00 X 0 0 0 COLETTE DILL DIRECTOR 1.00 X 0 0 0 ROBERT FELDMAN 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 SCOTT HANSON DIRECTOR 1.00 X 0 0 0 JENNY KALLICK DIRECTOR 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 SAM MASINTER DIRECTOR 1.00 X 0 0 0 CORY MESCON DIRECTOR 1.00 X 0 0 0 REBECCA MILLER DIRECTOR 1.00 X 0 0 0 CLAUDIA PERLES DIRECTOR 1.00 X 0 0 0 IRV RHODES DIRECTOR 1.00 X 0 0 0 STEVE WITTENBERG DIRECTOR 1.00 X 0 0 0 MICHAEL YAFFE DIRECTOR 1.00 X 0 0 0 PAUL LAMBERT PRESIDENT 5.00 X X 0 0 0 SAMALID HOGAN TREASURER 2.00 X X 0 0 0 ANGELIKA MELIEN CLERK 2.00 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 404939 NATIONAL PUBLIC RADIO 1111 NORTH CAPITOL STREET WASHINGTON DC 20002 RADIO PROGRAMMING 120582 2 2422 21000 2175182 2198604 30503 30503 18687 2422 9042 9645 9645 OTHER INCOME 900099 1920 1920 1920 2240672 0 0 42068 13664 13664 5750 5750 32000 32000 815118 111727 109883 593508 5381 2276 3105 21424 12886 7307 1231 29573 29573 253753 164471 89282 18899 11114 4255 3530 7823 2995 4828 81584 73278 4063 4243 31081 31081 PROGRAM ACQUIS & PRODUC 272245 272245 OTHER EXPENSES 191377 7405 14987 168985 MEMBERSHIP DUES 28005 13285 7225 7495 PRINTING, PUBLICATIONS 24763 979 23784 32569 18816 1910 11843 1865009 717076 296486 851447 275183 725877 352324 804948 850918 69919 96616 4246420 4246420 1705 2289039 677974 1720964 1611065 21301 21760 95147 542417 7684576 7998408 114610 134946 1813126 1730726 1927736 1865672 X 4797637 5121797 959203 1010939 5756840 6132736 7684576 7998408 375663 233 0 X X 0 1 X 1 0 X 2103500 3340065 2795969 2143013 2120281 12502828 2103500 3340065 2795969 2143013 2120281 12502828 12502828 3326 3646 5887 44468 30503 87830 12590658 0.99300 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 32000 32000 0 PART II-B, LINE 1: HIRED AN OUTSIDE CONSULTANT TO ASSIST IN OBTAINING FUNDING FROM THE MASSACHUSETTS STATE BUDGET AND THE MASSACHUSETTS CULTURAL COUNCIL. 2289039 677974 1611065 1611065 DUE FROM NEPR FOUNDATION REAL ESTATE, INC. 542417 542417 X 2229483 9811 9811 2219672 21000 21000 2240672 2069766 267965 267965 1801801 63208 63208 1865009 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. NEW ENGLAND PUBLIC RADIO FOUNDATION, INC.'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. NEW ENGLAND PUBLIC RADIO FOUNDATION, INC.'S OPEN AUDIT PERIODS ARE 2012-2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: NEPR FOUNDATION REAL ESTATE INCOME 769. SPECIAL EVENT EXPENSE NETTED WITH REVENUE 9,042. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME RECEIVED FROM NEPR REAL ESTATE 21,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: NEPR FOUNDATION REAL ESTATE EXPENSES 258,923. SPECIAL EVENT EXPENSE NETTED WITH REVENUE 9,042. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES PAID TO NEPR REAL ESTATE 63,208. ARTS & HUMANITIES AWARD 21109 2422 18687 5665 3377 21109 2422 18687 5665 3377 9042 9645 FORM 990, PART VI, SECTION B, LINE 11 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 11A, I N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 NEPR FOUNDATION REAL ESTATE INC K 63208 LEASE AGREEMENT NEPR FOUNDATION REAL ESTATE INC C 21000 CONTRIBUTION RECEIVED NEPR FOUNDATION REAL ESTATE INC R 447270 EXPENSES PAID