2011-11-15T07:31:39-06:00 2011-06-30 SNYDER & CLEMENTE 575 PIERCE STREET SUITE 400 KINGSTON PA 18704 990 2010-07-01 231663603 NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION NORT 5708266144 100 WVIA WAY PITTSTON PA 18640 A WILLIAM KELLY 5708266144 2011-11-14 1 STEPHEN CLEMENTE 5702886464 2010 2016-03-07 17:11:31Z A WILLIAM KELLY 100 WVIA WAY PITTSTON PA 18640 7737476 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 98 332 0 5710 5621175 5989714 362864 538242 505389 541780 201674 211111 6691102 7280847 0 0 0 0 2793177 2717549 0 0 1288108 2868690 3104443 5661867 5821992 1029235 1458855 10106496 11769766 1310727 1357558 8795769 10412208 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 3764802 1168452 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. 3764802 1 1 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 9 0 98 1 1 1 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 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 DONALD W BRODERICK 1.00 X 0 0 0 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 ROBERT J DILLMAN PHD 1.00 X 0 0 0 BART E ECKER 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 WALZER 1.00 X 0 0 0 RON KNOEBEL 1.00 X 0 0 0 ROBERT SOPER 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 WENDY YUENGLING BAKER 1.00 X 0 0 0 NICK NILES 1.00 X 0 0 0 A WILLIAM KELLY 45.00 X 221066 0 49253 THOMAS CURRA 45.00 X 119029 0 4761 LYNN VOLK 45.00 X 82478 0 3299 CHRIS NORTON 45.00 X 63670 0 2547 JOSEPH GLYNN 45.00 X 83127 0 3325 GEORGE THOMAS 45.00 X 77205 0 0 DOUGLAS COOK 45.00 X 57036 0 0 703611 0 63185 2 0 1 0 0 181486 1124320 4683908 1037966 5989714 PRODUCTION REVENUE 515100 538242 538242 538242 24192 24192 110610 110610 110610 110610 36279 925817 18320 426188 17959 499629 517588 517588 0 181486 12121 -12121 -12121 EDUCATIONAL SERVICES 519100 59752 59752 MISCELLANEOUS 519100 52870 52870 112622 7280847 1168452 0 122681 703611 265826 303544 134241 1481499 947290 13114 521095 56981 35493 10965 10523 245925 172090 4221 69614 229533 128884 52821 47828 7515 375 7140 25620 25620 831 30 744 57 1848 1848 10104 10104 172115 169580 2535 47543 13844 13700 19999 11955 11955 536402 358907 104169 73326 121560 121560 UNRELATED BUSINESS INCO 3250 3250 PROGRAM EXPENSES 1163153 1163153 SPECIAL PROJECT EXPENSE 250904 250904 MEMBERSHIP PREMIUMS 156720 156720 POSTAGE & SHIPPING 103204 2026 199 100979 491719 254552 93545 143622 5821992 3764802 769082 1288108 1936747 2270930 542758 784867 181519 325507 3104 122933 129434 9169698 3266198 5978895 5903500 996578 1137901 347066 1214523 10106496 11769766 575923 470067 229650 375119 203473 178984 301681 333388 1310727 1357558 X 7912999 9513012 882770 899196 8795769 10412208 10106496 11769766 X 1458855 157584 X X 0 1 1 X 0 X 5375620 6726476 5382166 5621175 5989714 29095151 5375620 6726476 5382166 5621175 5989714 29095151 29095151 148229 179248 144503 124848 134802 731630 1617 952 2504 11669 6710 23452 29850233 0.97470 0.97470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109123 109123 2273408 806605 1466803 5835256 2225880 3609376 951911 233713 718198 5903500 FILM RIGHTS 844087 FRANCHISE COSTS 19241 CASH SURRENDER VALUE OF LIFE INSURANCE 351195 1214523 FILM CONTRACTS PAYABLE 6420 DEFERRED COMPENSATION 326968 333388 7280847 5821992 1458855 157584 157584 1616439 8337057 157584 898626 1056210 7280847 0 7280847 6720618 898626 898626 5821992 0 5821992 AUCTION 181486 181486 12121 181486 181486 12121 12121 -12121 X 0 1 0 0 0 0 0 0 0 A WILLIAM KELLY 199066 0 0 0 22000 0 40301 0 8952 0 270319 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 203966 MARKET VALUE X FILM RIGHTS 1 834000 VALUATION 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 GAINS ON INVESTMENTS: 157,584. 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.