2015-02-11T15:51:41-06:00 2014-06-30 232535812 SNYDER & CLEMENTE 575 PIERCE STREET SUITE 400 KINGSTON PA 18704 990 2013-07-01 231663603 NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION NORT 5708266144 100 WVIA WAY PITTSTON PA 18640 THOMAS M CURRA PRESIDENT & CEO 5708266144 2015-02-11 1 STEPHEN CLEMENTE P00413637 5702886464 2015-02-11 2013 2016-02-25 16:41:14Z THOMAS M CURRA 100 WVIA WAY PITTSTON PA 18640 6344756 0 X WWW.WVIA.ORG X 1963 PA TO PROVIDE NONCOMMERCIAL PUBLIC TELEVISION AND RADIO BROADCASTS TO HOUSEHOLDS LOCATED PRIMARILY IN NORTHEASTERN PENNSYSLVANIA AND THE CENTRAL SUSQUEHANNA VALLEY. 20 19 86 175 0 5891 4529663 4430843 306634 771908 124725 199437 218600 184652 5179622 5586840 0 0 0 0 2581087 2574765 0 0 1426259 3744265 3588145 6325352 6162910 -1145730 -576070 10402200 9880412 708120 692006 9694080 9188406 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 3888266 1038349 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. 3888266 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 15 0 86 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 PA X X NEPA EDUCATIONAL TELEVISION ASSOC 5708266144 100 WVIA WAY PITTSTON PA 18640 MARTIN L WALZER CHAIRMAN 5.00 X 0 0 0 HARMAR BRERETON MD IMMEDIATE PAST CHAIR 2.00 X 0 0 0 ALEX P FRIED VICE-CHAIRMAN 1.00 X 0 0 0 RAMONA ALLEY SECRETARY 1.00 X 0 0 0 JEANNE GENZLINGER DIRECTOR 1.00 X 0 0 0 L JAY LEMONS DIRECTOR 1.00 X 0 0 0 HW WIEDER JR DIRECTOR 1.00 X 0 0 0 JEANNE A BOVARD DIRECTOR 1.00 X 0 0 0 KRISTOPHER JONES DIRECTOR 1.00 X 0 0 0 BART E ECKER JR ESQ DIRECTOR 1.00 X 0 0 0 BARBARA B HUDOCK DIRECTOR 1.00 X 0 0 0 VIRGINIA A HUNT DIRECTOR 1.00 X 0 0 0 RON KNOEBEL DIRECTOR 1.00 X 0 0 0 JENNIFER WILSON DIRECTOR 1.00 X 0 0 0 ANDREW SORDONI III DIRECTOR-EMERITUS 1.00 X 0 0 0 LISA STEELE DIRECTOR 1.00 X 0 0 0 ATTORNEY MURRAY UFBERG DIRECTOR 1.00 X 0 0 0 RICK COHEN DIRECTOR 1.00 X 0 0 0 CLIFF MELBERGER DIRECTOR 1.00 X 0 0 0 NICHOLAS NILES TREASURER 1.00 X 0 0 0 A WILLIAM KELLY CHIEF DEVELOPMENT OFFICER 45.00 X 235696 0 13929 THOMAS CURRA PRESIDENT & CEO 50.00 X 148270 0 5371 LYNN VOLK CHIEF FINANCIAL OFFICER 50.00 X 92502 0 3538 RONALD M PRISLUPSKI DIRECTOR OF UNDERWRITING 50.00 X 109211 0 4230 585679 0 27068 3 0 1 0 0 145417 1133835 3151591 29947 4430843 PRODUCTION REVENUE 515100 771908 771908 771908 44602 44602 93663 0 93663 93663 93663 856462 35672 737299 0 119163 35672 154835 154835 0 145417 20617 -20617 -20617 EDUCATIONAL SERVICES 519100 61202 61202 MISCELLANEOUS 519100 50404 50404 111606 5586840 1038349 0 117648 495793 60924 202339 232530 1604623 1005002 58440 541181 62467 31574 10666 20227 239377 144084 5055 90238 172505 94690 23261 54554 26748 6560 10011 10177 32983 32983 72842 1990 70852 10293 10293 17569 17569 157029 79469 77560 63832 27553 10681 25598 3705 3705 624512 412803 121280 90429 143217 143217 PROGRAM EXPENSES 1335314 1335314 SPECIAL PROJECT EXPENSE 403973 403973 MEMBERSHIP PREMIUMS 146343 146343 POSTAGE & SHIPPING 100108 6209 1217 92682 449677 250259 77118 122300 6162910 3888266 848385 1426259 30167 18015 622958 264259 144127 378438 281448 272928 2234 2635 127826 187848 11226858 5065882 6671340 6160976 1662916 1731617 859184 863696 10402200 9880412 304784 387580 403336 298255 0 6171 708120 692006 X 8895908 7953516 798172 380371 854519 9694080 9188406 10402200 9880412 -576070 70396 0 X X 0 1 X 1 0 X 5621175 5552759 4918448 4528467 4758247 25379096 5621175 5552759 4918448 4528467 4758247 25379096 25379096 124848 134802 113209 120580 138265 631704 11669 6710 1196 6891 26466 26037266 0.97470 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 996606 88034 36250 1048390 0.81510 0.18490 0 0 109123 109123 3708862 1152879 2555983 7006512 3621114 3385398 402361 291889 110472 6160976 FILM RIGHTS 844455 FRANCHISE COSTS 19241 863696 FILM CONTRACTS PAYABLE 6171 6171 6062594 70396 405358 475754 5586840 0 5586840 6568268 405358 405358 6162910 0 6162910 AUCTION 145417 145417 20617 145417 145417 20617 20617 -20617 X X 0 0 0 0 0 0 0 0 0 A WILLIAM KELLY CHIEF DEVELOPMENT OFFICER 235696 0 0 0 0 0 9080 0 4849 0 249625 0 0 0 THOMAS CURRA PRESIDENT & CEO 148270 0 0 0 0 0 5371 0 0 0 153641 0 0 0 X 1 29947 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY WAS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. THE COMPLETED FORM 990 IS THAN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WVIA REQUIRES BOARD MEMBER TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. THESE STATEMENTS ARE REVIEWED BY THE CEO AND CFO EACH YEAR AND CONFLICTS OF INTEREST ARE NOTED AND CORRECTED, IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15B THE CEO 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 PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE OVERSIGHT OF THE AUDIT THE PROCESS FOR THE OVERSIGHT OF THE AUDIT BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.