2011-05-12T16:53:37-05:00 2010-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2009-07-01 133015230 NEW YORK PUBLIC RADIO NEWY 6468294400 160 VARICK STREET NEW YORK NY 10013 MICHELE RUSNAK 2011-05-02 true KPMG LLP 2127589700 2009 2016-02-24 21:20:13Z WNYC RADIO AND WQXR LAURA WALKER 160 VARICK STREET NEW YORK NY 10013 55221625 false X WWW.WNYC.ORG AND WWW.WQXR.ORG X 1979 NY TO MAKE THE MIND MORE CURIOUS, THE HEART MORE TOLERANT, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT RADIO PROGRAMMING. 36 35 408 147 -56474 -56724 50033877 49488045 5888089 5265165 259014 34536 52866 72310 56233846 54860056 0 0 0 0 23520059 25441558 495007 644999 9167088 19156937 21659284 43172003 47745841 13061843 7114215 113066176 120054428 32524910 32930140 80541266 87124288 TO MAKE THE MIND MORE CURIOUS, THE HEART MORE TOLERANT, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT RADIO PROGRAMMING. false false 27650760 5265165 SEE SCHEDULE O 4066872 TECHNICAL OPERATIONS FOR THE TRANSMISSION AND SUPPORT OF PROGRAMMING. ENGINEERING OF ALL RADIO AND LIVE PERFORMANCE PROGRAMMING AND INFORMATION TECHNOLOGY FOR THE ENTIRE NY PUBLIC RADIO ORGANIZATION. 2789753 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. 34507385 true true false true false false false false true true true false false false false false false true true false false false false true true false false false false false true false false false false true false false false false true false false false true 269 0 true 408 true true true false false false false true true false false false 36 35 false false false false false false false true true false false true true true true true true true false false NY X X MICHELE RUSNAK 6468294400 160 VARICK STREET NEW YORK NY 10013 VICKEE 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 JERRY DELLA FEMINA 1.0 X 0 0 0 CHARLES M DIKER 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 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 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 NEWMAN 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 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 LAURA WALKER 35.0 X X 435390 0 69379 KATHERINE BROWN 35.0 X 308810 0 30717 MICHELE RUSNAK 35.0 X 203883 0 9855 DEAN CAPELLO 35.0 X 268869 0 35694 NOREEN O'LOUGHLIN 35.0 X 220685 0 19432 CYNTHIA PRATER 35.0 X 170154 0 14566 VINCENT GARDINO 35.0 X 208292 0 25219 JOHN HOCKENBERRY 35.0 X 276800 0 33223 BRIAN LEHRER 35.0 X 221097 0 21975 LEONARD LOPATE 35.0 X 197018 0 20799 ADAORA UDOJI 35.0 X 338387 0 40606 2849385 0 321465 47 false true false SEE SCHEDULE O 17 656287 493774 48337984 566243 49488045 REVENUES FROM COLLABORATIVE AGREEMENT 515100 3483746 3483746 PRODUCTION 515100 1549503 1549503 COMM AFFAIRS / PROGRAMMING 900004 47092 47092 MISCELLANEOUS INCOME 900099 184824 184824 5265165 34536 34536 0 16862 16862 56401 9700 100144 7403 -43743 2297 -41446 -62041 20595 0 254022 656285 254022 0 0 0 BAD DEBT RECOVERY 900099 91327 91327 OTHER INCOME 900099 5567 5567 96894 54860056 5356492 -56474 71993 0 0 0 0 1567359 1151039 325443 90877 0 19908029 15143497 997957 3766575 289150 181898 51224 56028 2144268 1623689 180431 340148 1532752 1137164 146775 248813 0 454822 50541 404281 184018 120232 42583 21203 83918 83918 644999 644999 0 2207498 1652384 463925 91189 1896487 1159369 68296 668822 885299 692073 50765 142461 516510 223038 54878 238594 0 3679471 3266872 171044 241555 519616 477369 13797 28450 0 211455 114610 18027 78818 567055 567055 0 3050789 2462507 259118 329164 219512 178517 17133 23862 PROGRAM ACQUISITION 4890614 4872586 16478 1550 MEMBERSHIP SERVICES 2070351 289 2070062 FINANCING COSTS 221869 221869 47745841 34507385 4071368 9167088 567957 119498 15859240 16750975 19609799 15609750 1687092 2321414 10000 5000 698936 517424 40146567 9720108 32401654 30426459 27159303 27652842 224785 0 14847410 26651066 113066176 120054428 7283239 10057521 22130000 19595000 3111671 3277619 32524910 32930140 X 60384442 71886398 20156824 14987890 250000 80541266 87124288 113066176 120054428 X false true true X false X 31685176 45848983 41180564 50033877 49488043 218236643 1678721 1776811 1908835 0 0 5364367 33363897 47625794 43089399 50033877 49488043 223601010 6466875 217134135 512553 1041516 1132303 311880 56965 3055217 0 0 226656227 0.95799 0.95390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84060 84060 34614931 34698991 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 93200 83686 78430 84060 339376 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 250000 73 73 250000 250000 250000 0.00000 1.00000 0.00000 false false 23171142 2380065 20791077 15212438 6843623 8368815 1762988 496421 1266567 30426459 FCC LICENSE 25943089 OTHER ASSETS 707977 26651066 0 FAIR VALUE OF SWAP 1838860 REFUNDABLE ADVANCE 1000000 OTHER LIABILITIES 438759 3277619 54860056 47745841 7114215 -22890 -508303 -531193 6583022 54853386 -22890 107547 84657 54768729 91327 91327 54860056 47762061 107547 107547 47654514 91327 91327 47745841 INTENDED USES OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE THE TEMPORARY/PERMANENTLY RESTRICTED NET ASSETS OF NEW YORK PUBLIC RADIO PROGRAMMING AND EXPANSION CAMPAIGNS. FIN 48 FOOTNOTE SCHEDULE D PART X LINE 2 NEW YORK PUBLIC RADIO ADOPTED ACCOUNTING STANDARDS UPDATE NO. 2009-06 (ASU 2009-06), IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES, IN CONJUNCTION WITH ITS ADOPTION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (NOW INCLUDED ON ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES). ASC SUBTOPIC 740-10 ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. NEW YORK PUBLIC RADIO BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. 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. PART XII AND XIII, LINE 4C BAD DEBT EXPENSE, NET OF RECOVERIES. X X X X X X X true STENOCALL PLEDGE DRIVE false 217961 LEWIS KENNEDY ASSOCIATES FUNDRAISING ADVISORY false 136408 ARIA COMMUNICATIONS TELEPHONE FUNDRAISING false 111917 SUSAN ULIN ASSOCIATES LTD FUNDRAISING ADVISORY false 73507 JAY CLAYTON ASSOCIATES FUNDRAISING ADVISORY false 41506 DAVIDA ISAACSON CONSULTING FUNDRAISING ADVISORY false 16200 MYERBERG SHAIN ASSOCIATES FUNDRAISING ADVISORY false 8100 LAKESPUR PRODUCTIONS INC FUNDRAISING TRAINING false 14380 JOHN SUTTON FUNDRAISING ADVISORY false 25020 644999 CA CT FL MA NJ NY PA GALA 910307 656285 254022 40000 49142 20925 143955 0 910307 656285 254022 40000 49142 20925 143955 254022 X true true X X X X X false true false true false false false false false KATHERINE BROWN 278810 0 30000 0 0 0 21997 0 8720 0 339527 0 276407 0 DEAN CAPELLO 243869 0 25000 0 0 0 16206 0 19488 0 304563 0 309341 0 VINCENT GARDINO 208292 0 0 0 0 0 8723 0 16496 0 233511 0 241609 0 JOHN HOCKENBERRY 276800 0 0 0 0 0 0 0 33223 0 310023 0 265595 0 BRIAN LEHRER 183097 0 38000 0 0 0 0 0 21975 0 243072 0 238350 0 LEONARD LOPATE 173268 0 23750 0 0 0 0 0 20799 0 217817 0 0 0 NOREEN O'LOUGHLIN 203685 0 17000 0 0 0 0 0 19432 0 240117 0 241645 0 CYNTHIA PRATER 156654 0 13500 0 0 0 6675 0 7891 0 184720 0 188235 0 MICHELE RUSNAK 181883 0 22000 0 0 0 7424 0 2431 0 213738 0 232880 0 ADAORA UDOJI 338387 0 0 0 0 0 0 0 40606 0 378993 0 332147 0 LAURA WALKER 319322 0 116068 0 0 0 43000 0 26379 0 504769 0 512870 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B LAURA WALKER RECEIVES $10,000 UNDER THE 457(F) PLAN WHICH VESTED IN ITS ENTIRETY ON JUNE 30, 2010. LAURA WALKER IS THE SOLE PARTICIPANT. 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 OF CITY OF NY 911882413 898328AA7 2006-03-29 23000000 RENOVATION/CONSTRUCTION OF OFFICE false false 24438207 0 0 0 427664 2016186 21994357 2008 false false true true false false true false false 0.00000 0.00000 0.00000 true true true true WACHOVIA 20. true RBC 2. true false false BRIAN LEHRER COMPENSATION ADVANCE X 30000 5000 false false true 5000 X 43 505674 STOCK VALUE GIVEN X SOFTWARE 1 60569 MICROSOFT VALUE USED 0 false false 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 3.9, 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. MANAGEMENT THEN REVIEWS THE FINAL DRAFT 990 WITH THE AUDIT COMMITTEE. THE FINAL VERSION OF THE RETURN IS THEN SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES VIA EMAIL BEFORE BEING FILED WITH THE IRS. 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 FY10. 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 CONSULTS SURVEYS. 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 EU SERVICES 649 N. HORNERS LANE ROCKVILLE, MD 20850 PRINTING/MAILSHOP $538,668 IGICOM LLC 437 5TH AVENUE-11TH FL NEW YORK, NY 10016 WEBSITE SERVICES $441,116 STENOCALL P.O. BOX 10127 LUBBOCK, TX 79401 TELEMARKETING $217,961 WILEY REIN LLP 1776 K. STREET NW WASHINGTON, DC 20006 LAW SERVICES $204,204 FRED & ASSOCIATES, INC 2054 W. PIERCE AVENUE CHICAGO, IL 60622 MARKETING $151,500 SCHEDULE K PART III, LINE 4 COSTS OF ISSUANCE HAVE BEEN EXCLUDED UNDER INCOME TAX REGULATIONS FOR BEING TREATED AS A PRIVATE BUSINESS USE. NEW JERSEY FRIENDS OF WNYC RADIO INC 100 AMERICAN METRO BLVD SUITE 150 HAMILTON NJ 086192304 273136233 SUPPORT ORG. NJ 501(C)(3) 11 false false false false false false false false false false false false false false false false false false