2013-11-15T06:56:32-06:00 2013-06-30 232535812 SNYDER & CLEMENTE 575 PIERCE STREET SUITE 400 KINGSTON PA 18704 990 2012-07-01 231663603 NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION NORT 5708266144 100 WVIA WAY PITTSTON PA 18640 THOMAS M CURRA 5708266144 2013-11-08 1 STEPHEN CLEMENTE P00413637 5702886464 2013-11-07 2012 2015-11-30 17:44:51Z THOMAS M CURRA 100 WVIA WAY PITTSTON PA 18640 6020243 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 90 208 0 196 4918448 4529663 549280 306634 557778 124725 191584 218600 6217090 5179622 0 0 0 0 2700742 2581087 0 0 1119934 3120373 3744265 5821115 6325352 395975 -1145730 12024560 10402200 1257498 708120 10767062 9694080 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 4411816 534380 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. 4411816 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 12 0 90 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 0 0 0 0 1 0 PA X X NEPA EDUCATIONAL TELEVISION ASSOC 5708266144 100 WVIA WAY PITTSTON PA 18640 X HARMAR BRERETON MD 5.00 X 0 0 0 HW WEIDER JR 2.00 X 0 0 0 ALEX P FRIED 1.00 X 0 0 0 RAMONA ALLEY 1.00 X 0 0 0 JEANNE GENZLINGER 1.00 X 0 0 0 L JAY LEMONS 1.00 X 0 0 0 SENATOR LISA BAKER 1.00 X 0 0 0 JEANNE A BOVARD 1.00 X 0 0 0 KRISTOPHER JONES 1.00 X 0 0 0 BART E ECKER JR ESQ 1.00 X 0 0 0 BARBARA B HUDOCK 1.00 X 0 0 0 VIRGINIA A HUNT 1.00 X 0 0 0 MARTIN L WALZER 1.00 X 0 0 0 RON KNOEBEL 1.00 X 0 0 0 JENNIFER WILSON 1.00 X 0 0 0 ANDREW SORDONI III 1.00 X 0 0 0 LISA STEELE 1.00 X 0 0 0 ATTORNEY MURRAY UFBERG 1.00 X 0 0 0 RICK COHEN 1.00 X 0 0 0 CLIFF MELBERGER 1.00 X 0 0 0 NICHOLAS NILES 1.00 X 0 0 0 A WILLIAM KELLY 45.00 X 576329 0 24626 THOMAS CURRA 50.00 X 131572 0 5263 LYNN VOLK 50.00 X 87718 0 3509 795619 0 33398 2 0 1 0 0 121590 1092152 3315921 84468 4529663 PRODUCTION REVENUE 515100 306634 306634 306634 28393 28393 92187 0 92187 92187 92187 864277 67675 835043 577 29234 67098 96332 96332 0 121590 5001 -5001 -5001 EDUCATIONAL SERVICES 519100 76423 76423 MISCELLANEOUS 519100 54991 54991 131414 5179622 534380 0 115579 466221 175038 203402 87781 1608972 1104887 102721 401364 60387 35283 15597 9507 246111 160836 11035 74240 199396 126435 28246 44715 28511 13254 10476 4781 32717 32717 953 953 1975 1975 5000 5000 179784 177179 2605 50678 25892 7032 17754 3969 3969 630657 422572 122122 85963 151396 151396 PROGRAM EXPENSES 1324799 1324799 BAD DEBT EXPENSE 467253 437807 29446 SPECIAL PROJECT EXPENSE 218250 218250 MEMBERSHIP PREMIUMS 146908 146908 501415 181656 102284 217475 6325352 4411816 793602 1119934 30167 971634 622958 639584 144127 647610 281448 2426 2234 141888 127826 11123181 4451841 7150036 6671340 1226507 1662916 1244875 859184 12024560 10402200 586376 304784 274846 403336 30097 366179 0 1257498 708120 X 9534723 8895908 1232339 798172 10767062 9694080 12024560 10402200 -1145730 72748 0 X X 0 1 X 1 0 X 5382166 5621175 5552759 4918448 4528467 26003015 5382166 5621175 5552759 4918448 4528467 26003015 26003015 144503 124848 134802 113209 120580 637942 2504 11669 6710 1196 22079 26663036 0.97520 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109123 109123 3708862 1027379 2681483 6948006 3153731 3794275 357190 270731 86459 6671340 FILM RIGHTS 839943 FRANCHISE COSTS 19241 859184 5868868 72748 616498 689246 5179622 0 5179622 6941850 616498 616498 6325352 0 6325352 AUCTION 121590 121590 5001 121590 121590 5001 5001 -5001 X X 0 1 0 0 0 0 0 0 0 A WILLIAM KELLY 212201 0 0 0 364128 0 12225 0 12401 0 600955 0 360628 0 PART I, LINE 4B A. WILLIAM KELLY--SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNT IS REFLECTED IN SCHEDULE J, PART II (B)(III) DEFERRED COMPENSATION OF THE FORM 990. X 1 56247 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 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. POLICY APPROVALS FORM 990, PART VI, SECTION B. POLICIES ON OCTOBER 10, 2013 THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED THE FOLLOWING GOVERNING POLICIES: CONFLICT OF INTEREST, WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION, EXECUTIVE COMPENSATION, 990 REVIEW, AND GIFT ACCEPTANCE. OFFICER COMPENSATION PART VII AND SCHEDULE J, PART II (B)(III) COMPENSATION REPORTABLE ON FORM W-2 FOR CALENDAR YEAR 2012 INCLUDES A PAYMENT MADE UNDER A CONTRACTUAL SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR A. WILLIAM KELLY IN THE AMOUNT OF $360,628. THIS AMOUNT WAS EARNED, ACCRUED AND RECORDED IN THE ORGANIZATION'S PRIOR FORM 990 FILINGS FROM THE INCEPTION OF THE AGREEMENT IN 1998 THROUGH 2012. THE PAYMENT MADE UNDER THE TERMS OF THIS PLAN WAS FUNDED WITH PROCEEDS FROM THE SURRENDER VALUE OF AN INSURANCE POLICY ON THE LIFE OF THE OFFICER. AUDIT COMMITTEE OVERSIGHT OF THE AUDIT SCHEDULE A, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.