2015-11-10T13:41:10-06:00 2015-06-30 232535812 SNYDER & CLEMENTE 575 PIERCE STREET SUITE 400 KINGSTON PA 18704 990 2014-07-01 231663603 NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION NORT 5708266144 100 WVIA WAY PITTSTON PA 18640 THOMAS M CURRA PRESIDENT & CEO 5708266144 2015-11-05 1 STEPHEN CLEMENTE P00413637 5702886464 2015-11-05 2014 2016-03-07 17:11:31Z THOMAS M CURRA 100 WVIA WAY PITTSTON PA 18640 7342297 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. 17 16 86 184 102670 28775 4430843 4698493 771908 499131 199437 162075 184652 183474 5586840 5543173 0 0 0 0 2574765 2704855 0 0 1461309 3588145 3274403 6162910 5979258 -576070 -436085 9880412 9181614 692006 563861 9188406 8617753 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 3818947 607823 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. 3818947 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 16 0 86 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 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 MIKE BEAN DIRECTOR 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 DIRECTOR 1.00 X 0 0 0 L JAY LEMONS DIRECTOR 1.00 X 0 0 0 ELAINE J LAMBERT DIRECTOR 1.00 X 0 0 0 KRISTOPHER JONES DIRECTOR 1.00 X 0 0 0 ELENA KILPATRICK 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 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 TREASURER 1.00 X 0 0 0 THOMAS CURRA PRESIDENT & CEO 50.00 X 153190 0 3827 RONALD M PRISLUPSKI DIRECTOR OF UNDERWRITING 50.00 X 114192 0 4399 LYNN VOLK CHIEF FINANCIAL OFFICER 50.00 X 90961 0 3622 WILLIAM KELLEY CHIEF DEVELOPEMENT OFFICER 45.00 X 221551 0 6898 579894 0 18746 3 0 1 0 0 135019 1082523 3480951 160120 4698493 PRODUCTION REVENUE 515100 396461 396461 UNDERWRITING REVENUE 519100 102670 102670 499131 56504 56504 100383 0 100383 100383 100383 1881824 171 1776424 0 105400 171 105571 105571 0 135019 22700 -22700 -22700 EDUCATIONAL SERVICES 519100 59745 59745 MISCELLANEOUS 519100 46046 46046 105791 5543173 607823 102670 134187 154035 23105 107825 23105 2075895 996354 179853 899688 56646 32815 7523 16308 238456 152393 11639 74424 179823 88870 32950 58003 82766 17631 38654 26481 31724 31724 1313 738 575 1438 1438 623 623 159310 83791 75519 50259 22270 4341 23648 5670 5670 578185 578185 124070 124070 PROGRAM EXPENSES 1266511 1266511 SPECIAL PROJECT EXPENSE 370027 370027 MEMBERSHIP PREMIUMS 130431 130431 POSTAGE & SHIPPING 83471 2677 1263 79531 388605 181519 77396 129690 5979258 3818947 699002 1461309 18015 26654 264259 169609 378438 292257 272928 283793 2635 2635 187848 160302 11380092 5636953 6160976 5743139 1731617 1634073 863696 869152 9880412 9181614 387580 229935 298255 271560 50023 6171 12343 692006 563861 X 7953516 7538126 380371 203451 854519 876176 9188406 8617753 9880412 9181614 -436085 -134568 0 X X 0 1 X 1 0 X 5552759 4918448 4528467 4758247 4851363 24609284 5552759 4918448 4528467 4758247 4851363 24609284 24609284 134802 113209 120580 138265 156887 663743 6710 1196 6891 29775 44572 25317599 0.97200 0.97570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1048390 21657 9458 1079505 0 996606 88034 36250 1048309 0.81160 0.18840 0 0 109123 109123 3708862 1278379 2430483 7159049 4047539 3111510 403058 311035 92023 5743139 FILM RIGHTS 849911 FRANCHISE COSTS 19241 869152 FILM CONTRACTS PAYABLE 12343 12343 5967716 -134568 559111 424543 5543173 0 5543173 6538369 559111 559111 5979258 0 5979258 AUCTION 135019 135019 22700 135019 135019 22700 22700 -22700 X X 0 0 0 0 0 0 0 0 0 THOMAS CURRA PRESIDENT & CEO 153190 0 0 0 0 0 3827 0 0 0 157017 0 0 0 WILLIAM KELLEY CHIEF DEVELOPEMENT OFFICER 221551 0 0 0 0 0 4303 0 2595 0 228449 0 0 0 X 1 160120 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY WAS REVIEWED BY THE CONTROLLER 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 CORRECT, 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.