2014-05-14T15:13:56-05:00 2013-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2012-07-01 133015230 NEW YORK PUBLIC RADIO D/B/A WNYC RADIO WQXR AND NJ PUBLIC RADIO % MICHELE RUSNAK NEWY 6468294400 160 VARICK STREET Suite NEW YORK NY 10013 MICHELE RUSNAK 6468294084 2014-05-14 true KPMG LLP 2127589700 2012 2015-11-30 17:44:51Z LAURA R WALKER 160 VARICK STREET NEW YORK NY 10013 61505294 false X WWW.NYPUBLICRADIO.ORG X 1979 NY TO MAKE THE MIND MORE CURIOUS, THE HEART MORE OPEN, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT PROGRAMMING THAT IS DEEPLY ROOTED IN NEW YORK. 36 35 557 147 1735392 -23814 49360356 54532817 5348762 5799810 185542 966301 -84587 3460 54810073 61302388 0 0 0 0 32909891 35624959 575559 586876 11725728 24781039 24135039 58266489 60346874 -3456416 955514 117720987 118815234 33752867 31030084 83968120 87785150 X TO MAKE THE MIND MORE CURIOUS, THE HEART MORE OPEN, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT PROGRAMMING THAT IS DEEPLY ROOTED IN NEW YORK. false false 35973872 5799810 SEE SCHEDULE O 5029257 TECHNICAL OPERATIONS FOR THE DISTRIBUTION AND SUPPORT OF PROGRAMMING ON WNYC AM, WNYC FM, WWW.WNYC.ORG, WNJT FM, WNJP FM, WNJY FM, WNJO FM, WWW.NJPR.ORG, WQXR FM, WWW.WQXR.ORG, WQXW FM, AND THE JEROME L. GREENE PERFORMANCE SPACE. ENGINEERING OF ALL RADIO, DIGITAL AND LIVE PERFORMANCE PROGRAMMING AND INFORMATION TECHNOLOGY FOR THE ENTIRE NY PUBLIC RADIO ORGANIZATION. 2793970 MARKETING SUPPORT SERVICES: NEW YORK PUBLIC RADIO'S MARKETING EFFORTS PROMOTE THE UNIQUE PROGRAMMING AND EVENTS PRODUCED BY WNYC AND WQXR, INCLUDING NEWS, CULTURAL, AND MUSIC RADIO PROGRAMMING, ORIGINAL ONLINE CONTENT, AND A SCHEDULE OF LIVE EVENTS IN THE JEROME L. GREENE PERFORMANCE SPACE. THE COMMUNITY ENGAGEMENT DEPARTMENT IS DEVOTED TO REACHING OUT TO ALL COMMUNITIES IN THE NEW YORK METROPOLITAN AREA TO ENGAGE CITIZENS IN AN EFFORT TO BUILD STRONGER COMMUNITY RELATIONS AND PUBLIC VALUE-FURTHERING THE STATION'S ROLE AS A PUBLIC SERVICE MEDIA ORGANIZATION. 43797099 true true false true false false false false false true true true false true true true true false false false true false false true false false false false false true true false false false false false false false false false false true false false false false true true false false false true 230 0 true 557 true true true false false false false true true false false false false X 36 35 false false false false false false false true true false false true true true true true true true false false CA CT FL MA NJ NY PA X X MICHELE RUSNAK 6468294400 160 VARICK STREET NEW YORK NY 10013 X JEAN B ANGELL 1.0 X TOM A BERNSTEIN 1.0 X JOHN BORTHWICK 1.0 X DAVID R CAPLAN 1.0 X JUDITH M CARSON 1.0 X ANDREA COLLINS 1.0 X CHARLES M DIKER 1.0 X MARTHA J FLEISCHMAN 1.0 X ALAN JENKINS 1.0 X ALEXANDER KAPLEN 1.0 X KATE D LEVIN 1.0 X ANTON J LEVY 1.0 X JOANNE MATTHEWS 1.0 X BETHANY MILLARD 1.0 X RICHARD A PACE 1.0 X ELLEN POLANER 1.0 X JONELLE PROCOPE 1.0 X JOHN S ROSE 1.0 X JON W ROTENSTREICH 1.0 X JOSHUA SAPAN 1.0 X HERB SCANNELL 1.0 X LAUREN SEIKALY 1.0 X PETER SHAPIRO 1.0 X SUSAN REBELL SOLOMON 1.0 X ANNE SPITZER 1.0 X HOWARD S STEIN 1.0 X X MAYO STUNTZ 1.0 X PETER TAGUE 1.0 X NICKI NEWMAN TANNER 1.0 X ANDREA L TAYLOR 1.0 X KEITH THOMAS 1.0 X WILMA S TISCH 1.0 X CYNTHIA KING VANCE 1.0 X X LAURA R WALKER 35.0 X X 559838 0 98178 ALAN G WEILER 1.0 X X FRANK D YEARY 1.0 X Michele Rusnak 35.0 X 282941 0 34593 Dean Capello 35.0 X 263586 0 37285 Thomas Hjelm 35.0 X 300879 0 4675 Margaret Hunt 35.0 X 295377 0 30009 Noreen O'Loughlin 35.0 X 247977 0 21952 Graham Parker 35.0 X 210862 0 6949 Cynthia Prater 35.0 X 221812 0 18918 Harry Clark 35.0 X 299222 0 6057 John Hockenberry 35.0 X 310000 0 36672 Brian Lehrer 35.0 X 287084 0 31900 Leonard Lopate 35.0 X 236211 0 25219 Richard Tedesco 35.0 X 217484 0 26794 3733273 0 379201 78 false true false EU Services 649 N Horners Lane Rockville MD 20850 Printing & Mailing 537924 Turk Bev Productions 509 Madison Avenue New York NY 10022 Contractor 510000 StreamGuys PO Box 828 Arcata CA 95518 Streaming Services 391495 Dubner Productions LLC 7 West 96th Street 4A New York NY 10025 Contractor 302510 Conde Nast PO Box 5350 New York NY 10018 Publishing Services 281521 25 3730796 50802021 1908490 54532817 REVENUES FROM COLLABORATIVE AGREEMENT 515100 1161414 1161414 PRODUCTION 515100 1934662 1934662 COMM AFFAIRS / PROGRAMMING 900004 69577 69577 MISCELLANEOUS INCOME 900004 870177 870177 TAXABLE UNDERWRITING 900004 1763980 1763980 5799810 966301 30228 936073 0 27354 7816 19541 135674 600 197280 5626 -61606 -5026 -66632 -66632 0 0 0 0 OTHER INCOME 900099 42738 42738 42738 61302388 4035830 1735392 998352 0 0 0 0 2866890 2046167 390405 430318 0 26628246 20247424 1567477 4813345 600585 384999 91608 123978 3427538 2483330 373733 570475 2101700 1568059 189993 343648 0 268777 66321 202456 169332 134365 12802 22165 39508 39508 586876 586876 200000 200000 3182704 2452588 346809 383307 1363910 847006 55542 461362 1054823 865991 81177 107655 699854 324723 73390 301741 0 4066737 3559128 186846 320763 667817 579920 24623 63274 0 281820 170113 30723 80984 484108 484108 0 3302368 2617881 250591 433896 270637 223400 11047 36190 PROGRAM ACQUISITION 5225684 5225684 MEMBERSHIP SERVICES 2606243 2606243 FINANCING COSTS 179818 179818 BAD DEBT 70899 70899 60346874 43797099 4824047 11725728 172662 497686 22356559 14920552 9767222 7504698 3237280 3544326 0 0 0 0 0 0 0 0 755454 803179 41684208 16836934 26455512 24847274 12726290 22231275 12820702 15085868 0 0 0 0 29429306 29380376 117720987 118815234 11871385 13083159 0 0 0 0 15145000 12895000 0 0 0 0 0 0 0 0 6736482 5051925 33752867 31030084 X 74889430 79837255 8729022 7598418 349668 349477 83968120 87785150 117720987 118815234 X 955514 2104171 757345 X false true X true true true X 50033877 49488043 46811504 49360356 54532817 250226597 0 0 0 0 0 0 50033877 49488043 46811504 49360356 54532817 250226597 0 250226597 311880 56965 69944 203599 1036392 1678780 0 0 0 0 0 0 251905377 0.99334 0.96690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42945 42945 43957060 44000005 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 84060 81668 63597 42945 272270 250000 250000 250000 250000 1000000 1500000 0 0 0 0 349668 14576 14767 349477 353905 2347 6584 349668 250000 100000 8696 4791 353905 250000 73 73 250000 250000 250000 1.00000 false false 23680565 6272791 17407774 14004917 8528126 5476791 0 3998726 2036017 1962709 24847274 EQUITY 2678745 F GLOBAL EQUITY 2574179 F EMERGING MARKETS 901269 F HEDGE FUNDS 6982451 F INFLATION HEDGING 1408253 F FIXED INCOME 540971 F 15085868 FCC LICENSE 28802254 OTHER ASSETS 578122 29380376 0 FAIR VALUE OF SWAP 1704395 REFUNDABLE ADVANCE 1000000 OTHER LIABILITIES 2347530 5051925 X 63671075 2104171 61610 202906 2368687 61302388 61302388 60611390 61610 202906 264516 60346874 60346874 INTENDED USES OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE THE PERMANENTLY RESTRICTED NET ASSETS OF NEW YORK PUBLIC RADIO. FIN 48 SCHEDULE D PART X LINE 2 NEW YORK PUBLIC RADIO IS A SECTON 501(C)(3) ORGANIZATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE). IT IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) OF THE CODE. NEW YORK PUBLIC RADIO IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. ACCORDINGLY, IT IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NEW YORK PUBLIC RADIO RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITION ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. PARTS XI AND XII - OTHER: RECLASSIFICATION OF VARIOUS EXPENSES FOR RENTALS OF THE GREENE SPACE AND THE STUDIO RENTALS FROM EXPENSES TO REVENUE, PART VIII, LINE 6B. Central America and the Caribbean Investments 5198752 5198752 5198752 true false true true true false X X X X X X X true LEWIS KENNEDY ASSOCIATES FUNDRAISING ADVISORY false 167001 ACD DIRECT PLEDGE DRV FUNDRAISING false 153633 ARIA COMMUNICATIONS TELEPHONE FUNDRAISING false 98098 JOHN SUTTON ASSOCIATES FUNDRAISING ADVISORY false 66658 INNOVATIVE PHILANTHROPY FUNDRAISING ADVISORY false 51792 JAY CLAYTON ASSOCIATES FUNDRAISING ADVISORY false 36444 BRUCE FAGIN COMPANY INC FUNDRAISING ADVISORY false 13250 586876 CA CT FL MA NJ NY PA X X X X X false true false true false false false false false Dean Capello 263586 0 0 0 0 0 14989 0 22296 0 300871 0 0 0 Harry Clark 249222 0 50000 0 0 0 0 0 6057 0 305279 0 0 0 Thomas Hjelm 256879 0 44000 0 0 0 3546 0 1129 0 305554 0 0 0 John Hockenberry 309000 0 1000 0 0 0 0 0 36672 0 346672 0 0 0 Margaret Hunt 253377 0 42000 0 0 0 8908 0 21101 0 325386 0 0 0 Brian Lehrer 257084 0 30000 0 0 0 0 0 31900 0 318984 0 0 0 Leonard Lopate 216211 0 20000 0 0 0 0 0 25219 0 261430 0 0 0 Noreen O'Loughlin 212977 0 35000 0 0 0 0 0 21952 0 269929 0 0 0 Graham Parker 179862 0 31000 0 0 0 261 0 6688 0 217811 0 0 0 Cynthia Prater 189812 0 32000 0 0 0 10065 0 8853 0 240730 0 0 0 Michele Rusnak 240941 0 42000 0 0 0 12690 0 21903 0 317534 0 0 0 Richard Tedesco 217484 0 0 0 0 0 5265 0 21529 0 244278 0 0 0 LAURA R WALKER 443171 0 100000 0 16667 0 70560 0 27618 0 658016 0 16667 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B UNDER THE CURRENT 457(F) ARRANGEMENT, LAURA WALKER RECEIVED $54,706 IN FUNDING. $36,128 OF THE 457(F) PLAN VESTED ON JUNE 30, 2013 AND $16,667 VESTED IN 2012 AND WAS INCLUDED IN HER W-2. COMPENSATION CONTINGENT ON REVENUES SCHEDULE J, PART I, LINE 5A A PORTION OF THE UNDERWRITING GENERAL MANAGER AND SENIOR DIRECTOR OF NATION UNDERWRITING'S COMPENSATION IS BASED ON THE GROSS UNDERWRITING REVENUES OF THE ORGANIZATION. A TRUST FOR CULTURAL RESOURCES 911882413 898328AA7 2006-03-29 23000000 RENOVATION/CONSTRUCTION OF OFFICE false false false A 0 0 24438207 0 0 0 427664 0 2016186 21994357 0 0 2008 false false true true A false false true false false 0 false false false false A true true true WELLS FARGO BANK 20. false false true RBC 2. true false false A false X 29 205764 STOCK VALUE GIVEN X SOFTWARE 2 666732 MICROSOFT VALUE USED X GOODS 94 1035994 VENDOR VALUE USED false true false STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PART III, LINE 4A NEW YORK PUBLIC RADIO CONSISTS OF WNYC AM 820, WNYC FM 93.9, WWW.WNYC.ORG, WNJT FM 88.1, WNJP FM 88.5, WNJY FM 94.1, WNJO FM 90.3, WWW.NJPR.ORG, WQXR 105.9 FM, WWW.WQXR.ORG AND THE JEROME L. GREENE PERFORMANCE SPACE. WNYC AND WQXR ARE AMONG THE COUNTRY'S TOP LEADING PUBLIC RADIO STATIONS. ESTABLISHED IN 1924 AS A MUNICIPAL RADIO STATION AND OPERATED AS SUCH FOR SEVENTY-FOUR YEARS, NEW YORK PUBLIC RADIO NOW EXISTS AS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION WITH A VIBRANT BOARD OF TRUSTEES. WNYC ORIGINATES A WIDE RANGE OF PROGRAMS FOR LOCAL AND NATIONAL AUDIENCES. WNYC IS A MAJOR CONTENT PROVIDER FOR PUBLIC RADIO STATIONS ACROSS THE COUNTRY. ITS NATIONALLY DISTRIBUTED PROGRAMS INCLUDE THE NEWS SHOW THE TAKEAWAY, RADIOLAB, ON THE MEDIA, STUDIO 360 WITH KURT ANDERSEN, FREAKONOMICS RADIO AND HERE'S THE THING WITH ALEC BALDWIN. IN 2013, WNYC EARNED TWO PEABODY AWARDS, FOR THE LEONARD LOPATE SHOW AND STUDIO 360, BRINGING THE TOTAL NUMBER OF PEABODY AWARDS ACHIEVED BY THE STATION TO A TOTAL OF 7 IN THE PAST 9 YEARS. WNYC'S ORIGINAL CONTENT IS AVAILABLE TO PEOPLE WHEREVER THEY ARE VIA MOBILE PLATFORMS, ONLINE AUDIO STREAMS, PODCASTS AND SOCIAL MEDIA. WNYC ALSO PROVIDES NEW YORK AND NEW JERSEY WITH THE BEST PROGRAMMING FROM NPR, PUBLIC RADIO INTERNATIONAL, AMERICAN PUBLIC MEDIA, THE BBC, AND PUBLIC RADIO EXCHANGE. NEW JERSEY PUBLIC RADIO EXTENDS WNYC REACH AND SERVICE MORE DEEPLY INTO NEW JERSEY. WQXR 105.9 FM IS THE NATION'S MOST LISTENED-TO CLASSICAL STATION AND NEW YORK CITY'S ONLY ALL-CLASSICAL MUSIC STATION. IN PARTNERSHIP WITH CARNEGIE HALL AND AMERICAN PUBLIC MEDIA, WQXR CONTINUES TO CO-PRODUCE LIVE BROADCAST SERIES CALLED CARNEGIE HALL LIVE. WQXR OFFERS PROGRAMS SUCH AS METROPOLITAN OPERA RADIO SATURDAY MATINEE BROADCASTS, AND NEW YORK PHILHARMONIC THIS WEEK. IN THE JEROME L. GREENE PERFORMANCE SPACE, WQXR GIVES AUDIENCES ACCESS TO A ROSTER OF CONCERTS, CONVERSATIONS, SEASON PREVIEWS AND LIVE RADIO SHOWS. WQXR.ORG HAS ESTABLISHED ITSELF AS THE DESTINATION FOR CLASSICAL MUSIC FANS WORLDWIDE WITH OFFERINGS LIKE Q2 MUSIC (ITS MUSIC STREAM DEDICATED TO CONTEMPORARY COMPOSERS) AND OPERAVORE (ITS HOME FOR ALL THINGS OPERA). IN 2013, WQXR ACQUIRED WQXW (FORMERLY WDFH) EXPANDING ITS REACH INTO CENTRAL AND NORTHERN PARTS OF WESTCHESTER COUNTY ON THE NEW WQXW 90.3 FM. IN ADDITION TO ITS AUDIO CONTENT, NEW YORK PUBLIC RADIO PRODUCES LIVE AND ON DEMAND CONTENT FOR RADIO AND ONLINE VIDEO AUDIENCES FROM THE JEROME L. GREENE PERFORMANCE SPACE, THE STATION'S STREET-LEVEL MULTIPURPOSE, MULTI-PLATFORM BROADCAST STUDIO AND PERFORMANCE SPACE. THE GREENE SPACE PRODUCES PUBLIC EVENTS, RANGING FROM LIVE CLASSICAL MUSIC PERFORMANCES, TO POLITICAL CONVERSATIONS, TO "THE BATTLE OF THE BOROUGHS" LIVE BAND COMPETITION, TO BROADWAY THEATER CONVERSATIONS WITH LUMINARIES SUCH AS STEPHEN SONDHEIM AND PHILIP SEYMOUR HOFFMAN. IN THE FALL OF 2013, THE GREENE SPACE PRESENTED AN HISTORIC SERIES, AUGUST WILSON'S CELEBRATED 10-PLAY CYCLE, WHICH CAPTURES 100 YEARS OF AFRICAN AMERICAN LIFE. DESCRIPTION OF THE FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11A THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY NEW YORK PUBLIC RADIO. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY NEW YORK PUBLIC RADIO'S FINANCE DEPARTMENT, AS WELL AS THE PRESIDENT AND CEO. SENIOR MANAGEMENT THEN REVIEWS THE FINAL DRAFT 990 WITH THE AUDIT COMMITTEE. THE FINAL VERSION OF THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. DESCRIPTION OF THE MONITORING AND ENFORCING OF CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C THE POLICY IS DISTRIBUTED ANNUALLY. THE COMPLETED FORMS ARE REVIEWED BY THE GENERAL COUNSEL. IF ANY CONFLICTS ARE NOTED, GENERAL COUNSEL AND THE CHAIR OF THE BOARD CONSULT ON THE PROPER PROCESS IN ACCORDANCE WITH NEW YORK PUBLIC RADIO'S CONFLICT OF INTEREST POLICY. THERE WERE NO CONFLICTS OF INTEREST IN FY13. DESCRIPTION OF PROCESS FOR DETERMINING CEO COMPENSATION FORM 990, PART VI, LINE 15A THE BOARD CHAIR CONVENES A COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT PERSONS WHICH HIRES AN OUTSIDE COMPENSATION EXPERT AND ALSO REVIEWS SURVEYS OR STUDIES OF TOP MANAGEMENT OFFICIAL COMPENSATION OR FUNCTIONALLY COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION IS THEN DETERMINED AND IS SET IN A MULTI-YEAR CONTRACT. THE CONTRACT ALSO PROVIDES FOR A DISCRETIONARY BONUS, WHICH IS DETERMINED BY THE EXECUTIVE COMMITTEE. CONTEMPORANEOUS WRITTEN RECORDS ARE KEPT OF THE PROCESS IN THE FORM OF MEMORANDUM. PROCESS BY WHICH ORGANIZATION MAKES GOVERNING DOCS AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS OF NEW YORK PUBLIC RADIO ARE AVAILABLE FOR PUBLIC REVIEW THROUGH THE ORGANIZATION'S WEBSITE UNDER THE "ABOUT" HEADING. PART XI - RECONCILIATION OF NET ASSETS, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 757,345 ======= NEW JERSEY FRIENDS OF WNYC RADIO INC 100 AMERICAN METRO BLVD HAMILTON NJ 08619 273136233 SUPPORT ORG. NJ 501(C)(3) 11 NYPR true false false false false false false false false false false false false false false false false false false