2021-05-14T13:25:21-05:00 2020-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2019-07-01 160834459 WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION WEST 7168457000 PO BOX 1263 BUFFALO NY 14240 DONALD K BOSWELL PRESIDENT & CEO 7168457000 2021-05-13 1 MICHAEL J GRIMALDI CPA P01295846 7168563300 2021-05-13 2019 2022-09-23 18:48:47Z DONALD K BOSWELL PO BOX 1263 BUFFALO NY 14240 15435909 0 X WWW.WNED.ORG X 1955 NY BINATIONAL PUBLIC BROADCASTING ASSOCIATION OPERATING LOCALLY PROGRAMED TV AND RADIO STATIONS. 32 31 129 175 471575 129761 13019420 13718165 0 0 16851 13096 1180094 1504250 14216365 15235511 0 0 0 0 6065202 5915951 120458 147702 4209264 8147058 7784962 14332718 13848615 -116353 1386896 18510439 20445081 7494410 8058622 11016029 12386459 WNED/WBFO IS A TRUSTED PUBLIC MEDIA RESOURCE THAT ENRICHES ITS AUDIENCES BY PROVIDING EDUCATIONAL, ENTERTAINING PROGRAMMING AND SERVICES, AS WELL AS ENGAGING THE WESTERN NEW YORK AND SOUTHERN ONTARIO COMMUNITIES THROUGH CULTURAL AND CIVIL INVOVEMENT. 0 0 5132977 WNED-TV IS A FULL SERVICE PUBLIC TELEVISION STATION OFFERING INSTRUCTIONAL, CULTURAL AND CHILDREN'S PROGRAMS. PROGRAM HOURS - 24 HOURS A DAY (TWO MILLION MONTHLY CUMULATIVE LISTENERS AND VIEWERS). 2025778 WBFO-FM, WOLN-FM, WUBJ-FM OPERATES PRIMARILY AS NEWS AND INFORMATION STATIONS. PROGRAM HOURS - 24 HOURS A DAY (TWO MILLION MONTHLY CUMULATIVE LISTENERS AND VIEWERS). 699007 WNED-FM AND WNJA-FM RADIO OPERATES PRIMARILY AS CLASSICAL MUSIC STATIONS. PROGRAM HOURS - 24 HOURS A DAY (TWO MILLION CUMULATIVE LISTENERS AND VIEWERS). 7857762 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 79 0 1 129 1 1 1 1 CA 0 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X NANCY A HAMMOND 7168457000 PO BOX 1263 BUFFALO NY 14240 JOSEPH D MCDONALD CHAIR 1.00 1.00 X X 0 0 0 ALPHONSO O'NEIL-WHITE VICE CHAIR 1.00 X X 0 0 0 JOSEPH V SAFFIRE SECRETARY 1.00 X X 0 0 0 CARLTON BROCK JR TREASURER 1.00 X X 0 0 0 DONALD K BOSWELL PRESIDENT & CEO 39.00 1.00 X X 312287 0 80824 DAVID W ANDERSON TRUSTEE 1.00 X 0 0 0 KAREN ARRISON TRUSTEE 1.00 1.00 X 0 0 0 JOANNE L COBLER MD TRUSTEE 1.00 X 0 0 0 JOHN CONNERTON TRUSTEE 1.00 X 0 0 0 WILLIAM G GISEL JR TRUSTEE 1.00 1.00 X 0 0 0 PHILIP L GLICK MD TRUSTEE 1.00 X 0 0 0 ROBERT M GREENE ESQ TRUSTEE 1.00 1.00 X 0 0 0 PAMELA HOKANSON TRUSTEE 1.00 X 0 0 0 TOMAS H HOLMLUND MD TRUSTEE 1.00 X 0 0 0 MAUREEN O HURLEY TRUSTEE 1.00 X 0 0 0 BARBARA J IRWIN PHD TRUSTEE 1.00 X 0 0 0 ANTHONY JOHNSON TRUSTEE 1.00 X 0 0 0 PAUL KAHLON TRUSTEE 1.00 X 0 0 0 ROBERT J KRESSE TRUSTEE 1.00 X 0 0 0 MARY ANN LAURICELLA TRUSTEE 1.00 1.00 X 0 0 0 TOD MARTIN TRUSTEE 1.00 X 0 0 0 BRITTA L MCKENNA TRUSTEE 1.00 X 0 0 0 JACK MCNEILL TRUSTEE 1.00 X 0 0 0 YVONNE S MINOR-RAGAN PHD TRUSTEE 1.00 X 0 0 0 DENNIS M PENMAN TRUSTEE 1.00 X 0 0 0 JENAE M PITTS TRUSTEE 1.00 X 0 0 0 BRUCE G POPKO JR TRUSTEE 1.00 X 0 0 0 THERESA E QUINN TRUSTEE 1.00 X 0 0 0 JASON A SANTIAGO TRUSTEE 1.00 X 0 0 0 CYNTHIA E VANCE TRUSTEE 1.00 X 0 0 0 NANCY WARE TRUSTEE 1.00 X 0 0 0 PATRICK WHALEN TRUSTEE 1.00 X 0 0 0 NANCY HAMMOND EXECUTIVE VICE PRESIDENT & COO 39.00 1.00 X 209910 0 23193 JOESPH PUMA VICE PRESIDENT ENGINEERING & TECHNOLOGY 40.00 X 94810 0 23391 DAVID ROTTERMAN CHIEF CONTENT OFFICER 40.00 X 104000 0 9510 KATHRYN LARSEN VICE PRESIDENT BROADCASTING 40.00 X 89019 0 18630 BREE BOVE VICE PRESIDENT MEMBERSHIP 40.00 X 82590 0 22235 MICHAEL HOLLEY VICE PRESIDENT DEVELOPMENT 40.00 X 86077 0 4598 JOHN JACOB ASSISTANT VICE PRESIDENT FINANCE 40.00 X 71000 0 15621 GORDON BAYLISS VICE PRESIDENT SALES & MARKETING 40.00 X 65502 0 11144 SYLVIA BENNETT SENIOR VICE PRESIDENT & CHIEF DEVELOPMENT OFFICE 40.00 X 50058 0 2391 1165253 0 211537 3 0 1 0 ALLEGIANCE FUNDRAISING LLC PO BOX 9132 FARGO ND 58106 FUNDRAISING MEMBERSHIP BENEFITS 122772 1 6017969 99795 1084500 1425250 5090651 13718165 13096 13096 488997 488997 140115 468391 94594 0 45521 468391 513912 468391 45521 44064 99795 105804 -61740 -61740 FCC REPACKING 900099 471106 471106 PRINT ADVERTISING 541800 3184 3184 88791 88791 563081 15235511 1048894 471575 -3123 1374745 330657 853320 190768 3419064 2098935 143802 1176327 257112 110375 68659 78078 503214 314665 41356 147193 361816 192267 60739 108810 93500 93500 99200 7655 91545 147702 147702 805530 319199 25504 460827 122715 38639 84076 637283 138457 70303 428523 283827 139507 67838 76482 394644 346644 24000 24000 146216 96764 23531 25921 32984 1173 29632 2179 161979 136062 8099 17818 791672 498753 95001 197918 156920 80061 73009 3850 PROGRAMMING 2641164 2641164 FUNDRAISING PREMIUMS 581175 581175 MEMBERSHIP SOLICITATION 401613 401613 TRANSMITTER POWER 98617 98617 335923 174668 105251 56004 13848615 7857762 1781589 4209264 1101180 2087527 779200 1019170 1449020 1254696 716420 1508833 243643 243337 35018711 25998288 8905084 9020423 887546 898733 579778 570721 3766000 3766000 82568 75641 18510439 20445081 1303686 1339577 1177398 698729 49067 49085 2710000 2620000 2254259 3351231 7494410 8058622 X 9850284 10480098 1165745 1906361 11016029 12386459 18510439 20445081 X 1386896 506 -16972 X X 0 1 X 1 0 X 13353449 13849538 13038949 13019420 13718165 66979521 13353449 13849538 13038949 13019420 13718165 66979521 5239059 61740462 12170 14041 16750 16851 13096 72908 50340 129761 180101 99959 59976 90136 84957 91975 427003 67659533 2610836 0.91250 0.91320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 58037 0 0 0 58037 0 PART II-B, LINE 1: THE ORGANIZATION MAKES AN ANNUAL PAYMENT TO HELP SUPPORT THE OFFICE OF THE ASSOCIATION OF PUBLIC BROADCASTING STATIONS OF NEW YORK (APBSNYS). A PORTION OF THE EXECUTIVE DIRECTOR OF THE APBSNYS'S TIME IS SPENT SEEKING APPROPRIATIONS FOR THE STATE'S PUBLIC TELEVISION AND RADIO STATIONS FROM THE NEW YORK STATE LEGISLATURE IN SUPPORT OF THEIR EXEMPT ACTIVITIES. THE AMOUNT PAID BY THE ORGANIZATION TO APBSNYS IN FISCAL YEAR 2020 WAS $27,677. ADDITIONALLY THE ORGANIZATION MAKES AN ANNUAL PAYMENT TO HELP SUPPORT THE OFFICE OF AMERICA'S PUBLIC TELEVISION STATIONS (APTS) IN WASHINGTON D.C. APTS FUNCTIONS AS A SOURCE OF INFORMATION ON MATTERS RELATING TO PUBLIC TELEVISION EXPENDITURES, PROGRAMMING EFFORTS, AND ACCOMPLISHMENTS FOR MEMBERS OF THE U.S. CONGRESS THEIR STAFF AND OTHER CONCERNED INDIVIDUALS IN THE FEDERAL GOVERNMENT. THE AMOUNT PAID BY THE ORGANIZATION TO THE APTS IN FISCAL YEAR 2020 WAS $30,360. 0 1 X 1119318 1119318 19240044 13373084 5866960 14125119 12260762 1864357 534230 364442 169788 9020423 LOAN FROM WNED FOUNDATION 2291466 ACCRUED FEDERAL TAXES 48765 PAYCHECK PROTECTION PROGRAM LOAN 1011000 3351231 PART IV, LINE 2B: THE ESCROW ACCOUNT REPRESENTS SECURITY DEPOSITS FROM TOWER TENANTS. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 3 FUNDRAISING 219757 1 3 0 0 1 3 219757 0 219757 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X X 1 DAVID RIVETT 35 HALFORD AVENUE TORONTO ONTARIO CA M6S 4G1 SPONSORSHIP SOLICITATION 0 0 50664 -50664 MELANIE MORGAN 214 SOMMERVILLE PLACE OAKVILLE ONTARIO CA L6L 5W1 SPONSORSHIP SOLICITATION 0 0 50596 -50596 CARL BLOOM ASSOCIATES 81 MAIN STREET SUITE 126 WHITE PLAINS NY 10601 DIRECT MAIL CONSULTING 0 0 18000 -18000 STEPHEN THOMAS LTD 184 FRONT STREET EAST SUITE 501 TORONTO ONTARIO CA M5A 4N3 DIRECT MAIL MANAGEMENT 0 0 25000 -25000 PAUL KOIDIS 2327 HACKETT PLACE OSHAWA ONTARIO CA L1L 0A2 SPONSORSHIP SOLICITATION 0 0 50596 -50596 DANFORTH DEVELOPMENT 286 SAN GABRIEL DRIVE ROCHESTER NY 14610 CAPITAL CAMPAIGN CONSULTING 0 0 19754 -19754 214610 -214610 NY WBFO BLUES BASH 35059 25803 9256 3597 2400 9342 KID FEST 38840 20962 17878 1775 3741 6653 20155 5 69960 53030 16930 14350 7780 3800 32211 143859 99795 44064 16125 15118 12853 61708 105804 -61740 X 1 1 X X X X 0 1 0 0 0 0 0 0 0 DONALD K BOSWELL PRESIDENT & CEO 278462 0 33825 0 0 0 67875 0 12949 0 393111 0 0 0 NANCY HAMMOND EXECUTIVE VICE PRESIDENT & COO 141246 0 10000 0 58664 0 11133 0 12060 0 233103 0 0 0 PART I, LINE 1B THE ASSOCIATION PROVIDED SOCIAL CLUB DUES FOR DONALD K. BOSWELL, PRESIDENT & CEO. PART I, LINE 4B IN 2014, THE ASSOCIATION ADOPTED A 457(F) AND 457(B) DEFERRED COMPENSATION PLAN AND ENTERED INTO A PARTICIPATION AGREEMENT WITH DONALD K. BOSWELL, PRESIDENT AND CEO. IN THE CURRENT CALENDAR YEAR, THE ASSOCIATION CONTRIBUTED $29,300 TO THE 457(F) PLAN AND $19,000 TO THE 457(B) PLAN WHICH IS INCLUDED IN PART VII, SECTION A, COLUMN D AND SCHEDULE J, PART II, COLUMN C. IN 2014, THE ASSOCIATION ADOPTED A 457(F) DEFERRED COMPENSATION PLAN AND ENTERED INTO A PARTICIPATION AGREEMENT WITH NANCY A. HAMMOND, EXECUTIVE VICE PRESIDENT AND COO. IN THE CURRENT CALENDAR YEAR, THE ASSOCIATION CONTRIBUTED $10,000 TO THE 457(F) PLAN WHICH IS INCLUDED IN PART VII, SECTION A, COLUMN D AND SCHEDULE J, PART II, COLUMN C. IN THE CURRENT CALENDAR YEAR, NANCY A. HAMMOND RECEIVED A DISTRIBUTION OF $58,664 FROM THE 457(F) PLAN WHICH IS INCLUDED IN PART VII, SECTION A, COLUMN D AND SCHEDULE J, PART II, COLUMN B(III). FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF FEDERAL RETURNS WILL BE SENT TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. QUESTIONS WILL BE REVIEWED BY THE EXECUTIVE VICE PRESIDENT & COO. MODIFICATION IF NECESSARY WILL BE MADE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY ALONG WITH A STATEMENT THAT IS TO BE SIGNED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES STATING THAT THEY HAVE RECEIVED, UNDERSTAND AND COMPLY WITH THE POLICY. THE POLICY REQUIRES ANY PERSON WITH A POTENTIAL CONFLICT TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 AN EXTERNAL CONSULTANT WITH BROAD KNOWLEDGE OF THE PUBLIC BROADCASTING INDUSTRY WAS RETAINED TO PROVIDE A RECOMMENDATION ON COMPENSATION FOR THE PRESIDENT AND CEO AND OFFICERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE OF THE WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION, OR UPON REQUEST. THE ASSOCIATION ALSO MAINTAINS A PUBLIC FILE ON ITS PREMISES CONTAINING DOCUMENTS MANDATED BY THE FCC. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INTEREST IN CENTRALCAST -9,563. LOSS ON FOREIGN EXCHANGE -7,409. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE WNED FOUNDATION INC PO BOX 1263 BUFFALO NY 14240 161613963 SUPPORT FOR PUBLIC BROADCASTING NY 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0