2013-02-06T13:57:19-06:00 2012-06-30 141555429 UHY ADVISORS NY INC 66 SOUTH PEARL STREET SUITE 400 ALBANY NY 12207 990 2011-07-01 222400593 WAMC WAMC 5184655233 318 CENTRAL AVENUE ALBANY NY 12206 ALAN S CHARTOCK 5184655233 2012-11-16 1 WILLIAM M KAHN P00543542 5184493166 2011 2016-02-25 16:41:14Z ALAN S CHARTOCK 318 CENTRAL AVENUE ALBANY NY 12206 7433032 0 X WAMC.ORG X 1981 NY SEE SCHEDULE O. 21 20 71 495 8720 0 6605152 6744851 221846 187298 6886 -144186 -16573 -45497 6817311 6742466 0 0 0 0 3021882 2868150 0 0 1438208 3350117 3328822 6371999 6196972 445312 545494 8177693 8053108 3117186 2481617 5060507 5571491 X WAMC IS A NON-PROFIT PUBLIC TELECOMMUNICATIONS ENTITY WITH BROADCASTING COVERAGE IN NEW YORK STATE AND WESTERN NEW ENGLAND. WAMC SERVES THE PUBLIC BY PREPARING AND PRESENTING NON-PROFIT AND NON-COMMERCIAL EDUCATIONAL, INSTRUCTIONAL AND CULTURAL RADIO AND LIVE PROGRAMS THAT REFLECT THE PROGRAMMING INTERESTS AND DIVERSITY OF OUR BROADCAST AND LIVE AUDIENCE. 0 0 3901154 187298 WAMC PROVIDES A MIX OF NEWS AND INFORMATION, PUBLIC AFFAIRS, CULTURAL AND MUSIC PROGRAMMING TO APPROXIMATELY 450,000 MONTHLY LISTENERS IN PORTIONS OF NEW YORK, MASSACHUSETTS, VERMONT, CONNECTICUT, NEW HAMPSHIRE, PENNSYLVANIA AND NEW JERSEY. FULL POWER STATIONS SERVE LISTENERS IN ALBANY (AM AND FM), KINGSTON, MIDDLETOWN, PLATTSBURGH, CANAJOHARIE, TICONDEROGA, REMSEN-UTICA, MT. KISCO, AND STANFORD, NEW YORK; AND GREAT BARINGTON, MASSACHUSETTS. ADDITIONAL TRANSLATORS SERVE RENSSELAER/TROY, ONEONTA, WARWICK, BEACON, ELLENVILLE, HUDSON, MIDDLETOWN, LAKE PLACID, COOPERSTOWN, AND NEWBURGH; AND MILFORD, PENNSYLVANIA. IN ADDITION TO BROADCASTING NATIONAL AND INTERNATIONAL NEWS FROM NATIONAL PUBLIC RADIO, AMERICAN PUBLIC MEDIA, THE BBC AND OTHER PROGRAM PROVIDERS, WAMC PRODUCES NEARLY TWO THOUSAND HOURS OF ORIGINAL PROGRAMMING ANNUALLY, MUCH OF WHICH IS MADE AVAILABLE NATIONALLY, AT NO COST, TO OTHER PUBLIC RADIO STATIONS.THE LINDA (WAMC'S PERFORMING ARTS STUDIO) OFFERS LIVE LECTURES, CONCERTS FILMS AND MORE, MUCH OF WHICH IS BROADCAST REGIONALLY. PROGRAMMING INCLUDES WORLD, FOLK AND POPULAR MUSIC, JAZZ, FILMS, LECTURES, FORUMS AND DEBATES. ADDITIONALLY, WE PARTNER WITH A NUMBER OF LOCAL, NEIGHBORHOOD ARTS AND COMMUNITY ORGANIZATIONS TO BRING SPECIAL EVENTS TO THE COMMUNITY. WAMC'S MORNING PROGRAM, THE ROUNDTABLE, IS A DAILY 3 HOUR LIVE PROGRAM COMMITTED NOT ONLY TO STRONG AND IN-DEPTH COVERAGE OF WORLD AFFAIRS. BUT ALSO TO KEEPING LISTENERS INFORMED ABOUT WHAT IS GOING ON IN THEIR COMMUNITIES. AS PART OF THIS COMMUNITY OUTREACH, THE ROUNDTABLE STAFF REGULARLY BRINGS THE SHOW ON THE ROAD TO VARIOUS LOCALES IN OUR LISTENING AREA.WAMC HAS AN EXTENSIVE WEB PRESENCE AT WWW.WAMC.ORG, PROVIDING INTERNET STREAMING OF TWO DISCRETE PROGRAM SCHEDULES AND OFFERING PODCASTS OR ON-DEMAND LISTENING FOR MANY OF OUR PROGRAMS. 3901154 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 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 71 0 71 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY MA X X MARY JACKSON 5184655233 318 CENTRAL AVENUE ALBANY NY ALBANY NY 12206 JOHN DUNNE 1.00 X 0 0 0 ROBERT NORRIS 1.00 X 0 0 0 TOM LEWIS 1.00 X 0 0 0 MARY BALLOU 1.00 X 0 0 0 IRA FUSFELD 1.00 X 0 0 0 CARMI RAPPORT 1.00 X 0 0 0 MAURICE D HINCHEY 1.00 X 0 0 0 JUDY GRUNBERG 1.00 X 0 0 0 GERALD BENJAMIN 1.00 X 0 0 0 DAN BAZILE 1.00 X 0 0 0 ROGER PHILLIPS 1.00 X 0 0 0 HEDI MCKINLEY 1.00 X 0 0 0 WILL LITTLE 1.00 X 0 0 0 JANET AXELROD 1.00 X 0 0 0 SVEN HUSEBY 1.00 X 0 0 0 ALAN S CHARTOCK 45.00 X X 173039 0 2200 JEANNE HUNTER 2.00 X X 0 0 0 JOSEPH BROWDY 2.00 X X 0 0 0 ANNE ERICKSON 2.00 X X 0 0 0 JOHN LAVELLE 2.00 X X 0 0 0 DOROTHY REYNOLDS 2.00 X X 0 0 0 PAT COONEY 40.00 X 74135 0 9674 SELMA KAPLAN 40.00 X 91465 0 4643 DONA FRANK-FEDERICO 40.00 X 87843 0 5383 DEBERA SAGLIMBENI 40.00 X 160522 0 86 587004 0 21986 2 0 1 0 DIGITAL RADIO ENGINEERING INC 2927 US ROUTE 6 SLATE HILL NY 10973 ENGINEERING SUPPORT 236181 1 785712 5959139 6744851 PERFORMING ARTS STUDIO 711130 187298 187298 187298 23457 23457 86023 140240 -54217 -54217 -54217 210683 172000 228578 321748 -17895 -149748 -167643 -167643 SUB LEASE 531190 8720 8720 8720 6742466 187298 8720 -198403 453817 143675 156545 153597 1935207 1003765 97032 834410 479126 267540 49049 162537 124784 122965 619 1200 33193 13140 14569 5484 47136 47136 3394 775 2619 84993 44661 8818 31514 199420 199420 380333 344848 35485 78739 54062 8827 15850 PROGRAM ACQUISITION/PRO 1390178 1390178 RENTALS 213946 193088 20058 800 UTILITIES 137131 95393 41738 0 TELEPHONE 115721 76173 24006 15542 519854 150891 154308 214655 6196972 3901154 857610 1438208 614901 1117738 65901 36776 457330 541671 10856546 5340288 6084902 5516258 864925 781094 89734 59571 8177693 8053108 385894 265661 287243 220638 2117052 1699392 326997 295926 3117186 2481617 X 5060507 5571491 5060507 5571491 8177693 8053108 X 545494 -34510 X X 0 1 1 X 0 X 7088600 6374637 6275473 6605152 6744851 33088713 7088600 6374637 6275473 6605152 6744851 33088713 33088713 114198 91890 138362 100350 109480 554280 13603 13050 12516 17751 7945 64865 33707858 0.98160 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 503135 503135 4519320 785171 3734149 5834091 4555117 1278974 5516258 ACCRUED COMPENSATION 288056 SECURITY DEPOSITS 7870 295926 6742466 6196972 545494 -34510 -34510 510984 6718911 -34510 10955 -23555 6742466 0 6742466 6207927 10955 10955 6196972 0 6196972 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: WAMC FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INCOME TAX POSITIONS TAKEN BY WAMC FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT WAMC CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT WAMC EARNS REVENUES FROM CERTAIN ACTIVITIES WHICH ARE CONSIDERED UNRELATED BUSINESS INCOME UNDER THE INTERNAL REVENUE CODE. IN BOTH 2011 AND 2010, HOWEVER, UNRELATED BUSINESS INCOME (NET OF APPLICABLE OFFSETS AND EXPENSES) RESULTED IN NO TAX EXPENSE. WAMC BELIEVES THAT THERE ARE NO OTHER TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF WAMC'S FEDERAL OR STATE INCOME TAX RETURNS IS CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR STATE AUTHORITIES. HOWEVER FISCAL YEARS 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND VARIOUS STATE AUTHORITIES. X X X X X 0 0 0 1 0 0 0 0 0 ALAN S CHARTOCK 173039 0 0 0 0 0 942 0 1258 0 175239 0 0 0 DEBERA SAGLIMBENI 154522 0 0 0 6000 0 0 0 86 0 160608 0 0 0 SUPPLEMENTAL INFORMATION PART III COMMISSIONS ARE PAID TO MS. SAGLIMBENI, IN LIEU OF SALARY OR OTHER COMPENSATION, BASED ON UNDERWRITING REVENUES GENERATED. FORM 990, PART VI, SECTION B, LINE 11 THE CPA/PREPARER REVIEWS A DRAFT COPY OF THE FORM 990 WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WAMC MAINTAINS A CONFLICT OF INTEREST POLICY UNDER WHICH OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS WHICH MIGHT GIVE RISE TO CONFLICTS. IN ADDITION, TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS TO OTHER BOARD MEMBERS AT ALL MEETINGS. A QUESTIONNAIRE IS ALSO REQUIRED BY THE FEDERAL COMMUNICATIONS COMMISSION (ON A BI-ANNUAL BASIS) IN WHICH TRUSTEES ARE REQUIRED TO DISCLOSE BROADCAST HOLDINGS AND LITIGATION MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY TO SET THE PRESIDENT'S (CEO) COMPENSATION AND CONDUCT AN ANNUAL PERFORMANCE REVIEW. THE COMMITTEE PERIODICALLY (NO LESS THAN EVERY THREE YEARS) EVALUATES COMPENSATION, AND OBTAINS AND REVIEWS INFORMATION ON COMPENSATION IN COMPARABLE ORGANIZATIONS (SEE SCHEDULE J, PART A). BEGINING IN 2012, THE COMMITTEE ALSO REVIEWS AND APPROVES COMPENSATION FOR WAMC'S OTHER COMPENSATED OFFICERS. FORM 990, PART VII, SECTION A: DR. CHARTOCK, THE PRESIDENT AND CEO OF WAMC, ALSO SERVES AS A TRUSTEE. HIS COMPENSATION, HOWEVER, RELATES SOLELY TO HIS ROLE AS PRESIDENT AND CEO. NO TRUSTEES OF WAMC RECEIVE ANY COMPENSATION FOR THEIR ROLE AS AN OFFICER AND/OR TRUSTEE. FORM 990, PART VI, SECTION C, LINE 19 WAMC HAS A PUBLIC INSPECTION FILE, LOCATED AT ITS ALBANY OFFICE, WHICH CONTAINS ORGANIZATIONAL DOCUMENTS AND IRS FILINGS. WAMC PROVIDES COPIES UPON REQUEST. WAMC'S ANNUAL FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -34,510. FORM 990, PART XII, LINE 2C: COMMITTEE PROCEDURES WITH RESPECT TO AUDIT OF ANNUAL FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PRIOR YEAR.