2012-05-15T11:35:01-05:00 2011-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2010-07-01 133015230 NEW YORK PUBLIC RADIO D/B/A WNYC RADIO AND WQXR NEWY 6468294400 160 VARICK STREET NEW YORK NY 10013 MICHELE RUSNAK 6468294084 2012-05-10 true KPMG LLP 2127589700 2010 2016-02-24 21:20:13Z LAURA WALKER 160 VARICK STREET NEW YORK NY 10013 53922716 false X WWW.NYPUBLICRADIO.ORG X 1979 NY TO MAKE THE MIND MORE CURIOUS, THE HEART MORE TOLERANT, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT RADIO PROGRAMMING. 34 33 467 173 1164683 -95642 49488045 46811504 5265165 6667186 34536 30195 72310 -60000 54860056 53448885 0 0 0 0 25441558 29874844 644999 682215 11323653 21659284 22282399 47745841 52839458 7114215 609427 120054428 117870919 32930140 29789702 87124288 88081217 X TO MAKE THE MIND MORE CURIOUS, THE HEART MORE TOLERANT, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT RADIO PROGRAMMING. false false 30261672 6667186 SEE SCHEDULE O 4338578 TECHNICAL OPERATIONS FOR THE DISTRIBUTION AND SUPPORT OF PROGRAMMING ON WNYC AM, WNYC FM, WWW.WNYC.ORG, WQXR FM, WWW.WQXR.ORG, 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. 2542498 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. 37142748 true true false true false false false false true true false false true true true true false false false false false false true true 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 212 0 true 467 true true true false false false false true true false false false false X 34 33 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 VICKIE JORDAN ADAMS 1.0 X 0 0 0 JEAN B ANGELL 1.0 X 0 0 0 THOMAS A BERNSTEIN 1.0 X 0 0 0 DAVID R CAPLAN 1.0 X 0 0 0 ANDREA COLLINS 1.0 X 0 0 0 CHARLES M DIKER 1.0 X 0 0 0 JERRY DELLA FEMINA 1.0 X 0 0 0 MARTHA J FLEISCHMAN 1.0 X 0 0 0 SUSAN K FREEDMAN 1.0 X 0 0 0 ALEXANDER KAPLEN 1.0 X 0 0 0 PAMULA KINDLER 1.0 X 0 0 0 KATE D LEVIN 1.0 X 0 0 0 ANTON J LEVY 1.0 X 0 0 0 JOANNE B MATTHEWS 1.0 X 0 0 0 ZARIN MEHTA 1.0 X 0 0 0 BETHANY MILLARD 1.0 X 0 0 0 RICHARD A PACE 1.0 X 0 0 0 ELLEN POLANER 1.0 X 0 0 0 JOHN S ROSE 1.0 X 0 0 0 JON W ROTENSTREICH 1.0 X 0 0 0 JOSHUA SAPAN 1.0 X 0 0 0 HERB SCANNELL 1.0 X X 0 0 0 IRWIN SCHNEIDERMAN 1.0 X 0 0 0 JACK P SCHWEBEL 1.0 X 0 0 0 LAUREN SEIKALY 1.0 X 0 0 0 SUSAN R SOLOMON 1.0 X 0 0 0 ANNE SPITZER 1.0 X 0 0 0 HOWARD S STEIN 1.0 X X 0 0 0 MAYO STUNTZ 1.0 X 0 0 0 NICKI TANNER 1.0 X 0 0 0 ANDREA L TAYLOR 1.0 X 0 0 0 KEITH THOMAS 1.0 X 0 0 0 WILMA S TISCH 1.0 X 0 0 0 CYNTHIA KING VANCE 1.0 X 0 0 0 LAURA WALKER 35.0 X X 632501 0 74164 LULU C WANG 1.0 X 0 0 0 ALAN G WEILER 1.0 X X 0 0 0 FRANK D YEARY 1.0 X 0 0 0 MICHELE RUSNAK 35.0 X 218168 0 10518 DEAN CAPELLO 35.0 X 302222 0 33195 MARGARET HUNT 35.0 X 214478 0 17080 NOREEN O'LOUGHLIN 35.0 X 231343 0 18828 CYNTHIA PRATER 35.0 X 208417 0 14404 MARK EFFRON 35.0 X 212812 0 26403 VINCENT GARDINO 35.0 X 259405 0 15927 JOHN HOCKENBERRY 35.0 X 298154 0 38352 BRIAN LEHRER 35.0 X 231275 0 24614 LEONARD LOPATE 35.0 X 213942 0 24202 3022717 0 297687 60 false true false SEE SCHEDULE O 19 654909 799479 45357116 880515 46811504 REVENUES FROM COLLABORATIVE AGREEMENT 515100 3311611 3311611 PRODUCTION 515100 1634884 1634884 COMM AFFAIRS / PROGRAMMING 900004 81400 81400 MISCELLANEOUS INCOME 900099 379216 379216 TAXABLE UNDERWRITING 900004 1260075 1260075 6667186 30195 30195 0 30013 4358 25655 102734 4748 197279 9953 -94545 -5205 -99750 -99750 0 266599 654909 266599 0 0 0 OTHER INCOME 900099 9737 9737 9737 53448885 5407111 1164683 65587 0 0 0 0 2056532 1273738 487581 295213 0 22967016 17396989 969835 4600192 352536 228614 52449 71473 2723848 1976305 262550 484993 1774912 1307931 150303 316678 0 326317 2730 323587 189231 122832 43112 23287 80093 80093 682215 682215 0 2842422 1967985 686873 187564 1537308 759481 48978 728849 837141 639720 69019 128402 524440 207968 54930 261542 0 3751681 3264154 158608 328919 513584 448179 19613 45792 0 243467 126276 36843 80348 544852 544852 0 3130557 2419136 224146 487275 200955 154351 15649 30955 PROGRAM ACQUISITION 4862685 4846285 15000 1400 MEMBERSHIP SERVICES 2488677 74 140 2488463 FINANCING COSTS 229769 229769 BAD DEBT RECOVERY -20780 -20780 52839458 37142748 4373057 11323653 119498 612653 16750975 29821212 15609750 11968170 2321414 2542958 5000 0 517424 5553975 41345538 12862059 30426459 28483479 27652842 11257230 1032890 26651066 26598352 120054428 117870919 10057521 10654796 19595000 15920000 3277619 3214906 32930140 29789702 X 71886398 76034152 14987890 11693160 250000 353905 87124288 88081217 120054428 117870919 X 609427 347502 X false true true X false X 45848983 41180564 50033877 49488043 46811504 233362971 1776811 1908835 0 0 0 3685646 47625794 43089399 50033877 49488043 46811504 237048617 6206775 230841842 1041516 1132303 311880 56965 69944 2612608 0 0 0 239661225 0.96320 0.95800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81668 81668 37349978 37431646 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 83686 78430 84060 81668 327844 250000 250000 250000 250000 1000000 1500000 0 0 0 0 250000 100000 8696 4791 353905 250000 73 73 250000 250000 250000 0.00000 1.00000 0.00000 false false 23322073 3660547 19661526 14392196 7221612 7170583 3631270 1979900 1651370 28483479 FCC LICENSE 25943089 OTHER ASSETS 655263 26598352 0 FAIR VALUE OF SWAP 1546744 REFUNDABLE ADVANCE 1000000 OTHER LIABILITIES 668162 3214906 53448885 52839458 609427 55385 292117 347502 956929 53711502 55385 207232 262617 53448885 53448885 53046690 207232 207232 52839458 52839458 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 FOOTNOTE SCHEDULE D PART X LINE 2 NEW YORK PUBLIC RADIO IS A SECTION 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 POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. PART XI, LINE 8 - OTHER CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT. PART XII AND XIII, LINE 2D - OTHER: RECLASSIFICATION OF VARIOUS EXPENSES FOR RENTALS OF THE GREENE SPACE AND THE STUDIO RENTALS FROM EXPENSES TO REVENUE, PART VIII, LINE 6B. X X X X X X X true STENOCALL PLEDGE DRIVE false 0 188868 0 LEWIS KENNEDY ASSOCIATES FUNDRAISING ADVISORY false 0 151722 0 ARIA COMMUNICATIONS TELEPHONE FUNDRAISING false 0 125635 0 SUSAN ULIN ASSOCIATES LTD FUNDRAISING ADVISORY false 0 26606 0 JAY CLAYTON ASSOCIATES FUNDRAISING ADVISORY false 0 27436 0 DAVIDA ISAACSON CONSULTING FUNDRAISING ADVISORY false 0 21150 0 INNOVATIVE PHILANTHROPY FUNDRAISING ADVISORY false 0 22500 0 LAKESPUR PRODUCTIONS INC FUNDRAISING TRAINING false 0 20096 0 RAYBIN ASSOCIATES 370 LEX AVE SUITE 414 NEW YORK NY 10017 FUNDRAISING ADVISORY false 0 22979 0 BRUCE FAGIN COMPANY INC FUNDRAISING ADVISORY false 0 25000 0 0 631992 0 CA CT FL MA NJ NY PA GALA 921508 654909 266599 42000 50789 22363 151447 0 921508 654909 266599 42000 50789 22363 151447 266599 0 X X X X X false true false true false false false false false DEAN CAPELLO 244722 0 57500 0 0 0 14318 0 18877 0 335417 0 0 0 MARK EFFRON 197812 0 15000 0 0 0 0 0 26403 0 239215 0 0 0 VINCENT GARDINO 240405 0 19000 0 0 0 8489 0 7438 0 275332 0 0 0 JOHN HOCKENBERRY 298154 0 0 0 0 0 0 0 38352 0 336506 0 0 0 MARGARET HUNT 196478 0 18000 0 0 0 480 0 16600 0 231558 0 0 0 BRIAN LEHRER 186275 0 45000 0 0 0 0 0 24614 0 255889 0 0 0 LEONARD LOPATE 185942 0 28000 0 0 0 0 0 24202 0 238144 0 0 0 NOREEN O'LOUGHLIN 201343 0 30000 0 0 0 0 0 18828 0 250171 0 0 0 CYNTHIA PRATER 173417 0 35000 0 0 0 6922 0 7482 0 222821 0 0 0 MICHELE RUSNAK 182723 0 35445 0 0 0 8724 0 1794 0 228686 0 0 0 LAURA WALKER 365972 0 225000 0 41529 0 48561 0 25603 0 706665 0 41529 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B UNDER THE CURRENT 457(F) ARRANGEMENT, LAURA WALKER RECIEVED VESTED CONTRIBUTIONS OF $33,500. COMPENSATION CONTINGENT ON REVENUES SCHEDULE J, PART I, LINE 5A A PORTION OF THE UNDERWRITING EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE UNDERWRITING REVENUES OF THE ORGANIZATION. TRUST FOR CULTURAL RESOURCES CITY OF NEW YORK 911882413 898328AA7 2006-03-29 23000000 RENOVATION/CONSTRUCTION OF OFFICE false false false 0 0 24438207 0 0 0 427664 0 2016186 21994357 0 0 2008 false false true true false false true false false 0.00000 0.00000 0.00000 true true true true WELLS FARGO BANK 20. false false true RBC 2. true false false X 53 169928 STOCK VALUE GIVEN X SOFTWARE 1 115777 MICROSOFT VALUE USED X GOODS 96 594810 VENDOR VALUE USED 0 false true true USE OF THIRD PARTIES FOR NONCASH CONTRIBUTIONS SCH M, QUESTION 32B A THIRD PARTY PROCESSES THE RECEIPT AND SALE OF SHARES OF STOCK CONTRIBUTED BY DONORS. 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, WQXR 105.9 FM AND 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 FROM LOCAL AND NATIONAL AUDIENCES. WNYC IS A MAJOR CONTENT PROVIDER FOR PUBLIC RADIO STATIONS ACROSS THE COUNTRY. ITS NATIONALLY DISTRIBUTED PROGRAMS INCLUDE THE MORNING NEWS SHOW THE TAKEAWAY, RADIOLAB, ON THE MEDIA, STUDIO 360 WITH KURT ANDERSON AND FREAKONOMICS RADIO. 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 YORKERS WITH THE BEST PROGRAMMING FROM NPR, PUBLIC RADIO INTERNATIONAL, AMERICAN PUBLIC MEDIA AND THE BBC. NEW YORK'S ONLY ALL-CLASSICAL MUSIC STATION, WQXR, PRESENTS LANDMARK RECORDINGS AS WELL AS PERFORMANCES FROM THE METROPOLITAN OPERA, THE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER, THE NEW YORK PHILHARMONIC AND OTHER NEW YORK CONCERT VENUES, AND APPEARANCES BY OUR CITY'S WORLD-CLASS MUSICIANS. WQXR'S SMART, ENGAGING HOSTS PROVIDE DISTINCTIVE CONTEXT FOR THE MUSIC THEY LOVE TO PLAY AND WQXR.ORG SERVES THE GLOBAL CLASSICAL MUSIC COMMUNITY THROUGH ONLINE LISTENING, PLAYLISTS, HOST BLOGS, NEW YORK CITY CULTURAL NEWS AND Q2, AN ONLINE MUSIC STREAM DEDICATED TO CONTEMPORARY COMPOSERS. OUR STREET-FRONT BROADCAST STUDIO AND PERFORMANCE VENUE, THE JEROME L. GREENE PERFORMANCE SPACE, PRODUCES A FULL SEASON OF ORIGINAL PROGRAMMING - AS WELL AS WNYC AND WQXR SHOWS, CONCERTS AND EVENTS - FOR LIVE, RADIO AND ONLINE AUDIENCES. IT IS BECOMING AN ANCHOR IN OUR GROWING, EXCITING HUDSON SQUARE NEIGHBORHOOD IN LOWER MANHATTAN. 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 POLICY IS DISTRIBUTED ANNUALLY. THE COMPLETED FORMS ARE REVIEWED BY GENERAL COUNSEL. IN CASE ANY CONFLICTS ARE NOTED, GENERAL COUNSEL AND CHAIR OF BOARD CONSULT ON PROPER PROCESS IN ACCORDANCE WITH NEW YORK PUBLIC RADIO'S CONFLICT OF INTEREST POLICY. THERE WERE NO CONFLICTS OF INTEREST IN FY11. 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. INDEPENDENT CONTRACTORS PART VII, SECTIONB B IGICOM LLC 437 5TH AVENUE, 11TH FL NEW YORK, NY 10016 CONTRACTOR $607,095 EU SERVICES 649 N. HORNERS LANE ROCKVILLE, MD 20850 PRINTING AND MAILSHOP $441,335 DUBNER PRODUCTIONS LLC 7 WEST 96TH STREET, #4A NEW YORK, NY 10025 CONTRACTOR $260,933 THE FIDELIS 223 GATES ROAD, UNIT A LITTLE FERRY, NJ 07643 SHIPPING & MAILING SERVICES $203,773 STENOCALL P.O. BOX 10127 LUBBOCK, TX 79401 TELEMARKETING $188,869 PART XI - RECONCILIATION OF NET ASSETS, LINE 5: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 292,117 UNREALIZED GAINS ON INVESTMENTS 55,385 --------- OTHER CHANGES IN NET ASSETS OR FUND BALANCES 347,502 ========= NEW JERSEY FRIENDS OF WNYC RADIO INC 100 AMERICAN METRO BLVD SUITE 150 HAMILTON NJ 08619 273136233 SUPPORT ORG. NJ 501(C)(3) 11 NYPR false false false false false false false false false false false false false false false false false false