PRESIDENT & CEO

2012-11-13T13:39:00-06:00 2012-06-30 232535812 SNYDER & CLEMENTE 575 PIERCE STREET SUITE 400 KINGSTON PA 18704 990 2011-07-01 231663603 NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION NORT 5708266144 100 WVIA WAY PITTSTON PA 18640 A WILLIAM KELLY PRESIDENT & CEO 5708266144 2012-11-12 1 STEPHEN CLEMENTE P00413637 5702886464 2011 2016-02-24 21:20:13Z A WILLIAM KELLY 100 WVIA WAY PITTSTON PA 18640 6418952 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. 22 21 98 144 0 0 5989714 4918448 538242 549280 541780 557778 211111 191584 7280847 6217090 0 0 0 0 2717549 2700742 0 0 1093785 3104443 3120373 5821992 5821115 1458855 395975 11769766 12024560 1357558 1257498 10412208 10767062 PEOPLE CHANGE AND LIVES IMPROVE WHEN POWERFUL IDEAS CHALLENGE US. WVIA PUBLIC MEDIA IS A REGIONAL CATALYST, CONVENER AND EDUCATOR, USING MEDIA, PARTNERSHIPS, IDEAS AND PROGRAMS TO ADVANCE THE BEST ATTRIBUTES OF AN ENLIGHTENED SOCIETY. 0 0 3969819 1191017 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. 3969819 1 1 0 0 0 0 0 0 0 0 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 0 1 13 0 98 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 PA X NEPA EDUCATIONAL TELEVISION ASSOC 5708266144 100 WVIA WAY PITTSTON PA 18640 HARMAR BRERETON MD CHAIRMAN 5.00 X 0 0 0 HW WEIDER JR IMMEDIATE PAST CHAIR 2.00 X 0 0 0 ALEX P FRIED VICE-CHAIR 1.00 X 0 0 0 RAMONA ALLEY SECRETARY 1.00 X 0 0 0 DONALD W BRODERICK TREASURER 1.00 X 0 0 0 L JAY LEMONS DIRECTOR 1.00 X 0 0 0 SENATOR LISA BAKER DIRECTOR 1.00 X 0 0 0 JEANNE A BOVARD DIRECTOR 1.00 X 0 0 0 ROBERT J DILLMAN PHD DIRECTOR 1.00 X 0 0 0 BART E ECKER JR ESQ DIRECTOR 1.00 X 0 0 0 BARBARA B HUDOCK DIRECTOR 1.00 X 0 0 0 VIRGINIA A HUNT DIRECTOR 1.00 X 0 0 0 MARTIN L WALZER DIRECTOR 1.00 X 0 0 0 RON KNOEBEL DIRECTOR 1.00 X 0 0 0 ROBERT J SOPER DIRECTOR 1.00 X 0 0 0 ANDREW SORDONI III DIRECTOR-EMERITUS 1.00 X 0 0 0 LISA STEELE DIRECTOR 1.00 X 0 0 0 ATTORNEY MURRAY UFBERG DIRECTOR 1.00 X 0 0 0 RICK COHEN DIRECTOR 1.00 X 0 0 0 CLIFF MELBERGER DIRECTOR 1.00 X 0 0 0 WENDY YUENGLING BAKER DIRECTOR 1.00 X 0 0 0 NICHOLAS NILES DIRECTOR 1.00 X 0 0 0 A WILLIAM KELLY PRESIDENT & CEO 45.00 X 221933 0 53337 THOMAS CURRA SR VP AND EXECUTIVE PRODUC 45.00 X 130287 0 5212 LYNN VOLK SR VP OF FINANCE 45.00 X 83284 0 3331 CHRIS NORTON VICE PRESIDENT OF RADIO 45.00 X 64196 0 2568 JOSEPH GLYNN VICE PRESIDENT OF ENGINEER 45.00 X 82679 0 3307 GEORGE THOMAS VICE PRESIDENT OF MEMBERSH 45.00 X 78503 0 0 DOUGLAS COOK VICE PRESIDENT OF MARKETIN 45.00 X 57661 0 0 718543 0 67755 2 0 1 0 0 136104 1417912 3364432 31926 4918448 PRODUCTION REVENUE 515100 549280 549280 549280 23982 23982 89227 0 89227 89227 89227 28980 701094 15393 180885 13587 520209 533796 533796 0 136104 5584 -5584 -5584 EDUCATIONAL SERVICES 519100 64737 64737 MISCELLANEOUS 519100 43204 43204 107941 6217090 1191017 0 107625 718543 401402 160961 156180 1451612 988743 143988 318881 60109 37613 11572 10924 271568 170381 33031 68156 198910 134714 20119 44077 11353 1368 9985 26328 26328 7343 2095 5248 2738 1937 801 169741 166513 3228 49508 20620 8875 20013 10898 10898 568275 380233 110359 77683 132483 132483 PROGRAM EXPENSES 1299866 1299866 SPECIAL PROJECT EXPENSE 176693 176693 MEMBERSHIP PREMIUMS 144382 144382 POSTAGE & SHIPPING 102978 2426 1181 99371 417787 185215 83702 148870 5821115 3969819 757511 1093785 2270930 971634 784867 639584 325507 647610 3104 2426 129434 141888 10971219 3821183 5903500 7150036 1137901 1226507 1214523 1244875 11769766 12024560 470067 586376 375119 274846 178984 30097 333388 366179 1357558 1257498 X 9513012 9534723 899196 1232339 10412208 10767062 11769766 12024560 X 395975 -41121 X X 0 1 1 X 0 X 6726476 5382166 5621175 5989714 4918448 28637979 6726476 5382166 5621175 5989714 4918448 28637979 28637979 179248 144503 124848 134802 113209 696610 952 2504 11669 6710 21835 29356424 0.97550 0.97470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109123 109123 3708862 901880 2806982 6795983 2669690 4126293 357251 249613 107638 7150036 FILM RIGHTS 841928 FRANCHISE COSTS 19241 CASH SURRENDER VALUE OF LIFE INSURANCE 383706 1244875 FILM CONTRACTS PAYABLE 6179 DEFERRED COMPENSATION 360000 366179 6217090 5821115 395975 -41121 -41121 354854 6978998 -41121 803029 761908 6217090 0 6217090 6624144 803029 803029 5821115 0 5821115 AUCTION 136104 136104 5584 136104 136104 5584 5584 -5584 X 0 1 0 0 0 0 0 0 0 A WILLIAM KELLY 200433 0 0 0 21500 0 41049 0 12288 0 275270 0 0 0 PART I, LINE 4B A. WILLIAM KELLY--SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNT IS REFLECTED IN SCHEDULE J, PART II (C) DEFERRED COMPENSATION OF THE FORM 990. X 1 2168 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY WAS REVIEWED BY THE SENIOR VP OF FINANCE PRIOR TO FILING. THE FORM 990 IS THAN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE CEO SALARY IS DETERMINED BY AN INDEPENDENT REVIEW OF THE HR COMMITTEE AND BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -41,121. AUDIT COMMITTEE OVERSIGHT OF THE AUDIT SCHEDULE A, PART XI, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.