2019-04-02T17:58:39-05:00 2018-06-30 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2017-07-01 231663603 NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION NORT 5708266144 100 WVIA WAY PITTSTON PA 18640 THOMAS M CURRA PRESIDENT & CEO 5708266144 2019-03-25 1 MARY ANN NOVAK CPA P01056330 5709610345 2019-03-25 173.167.86.170 2019-03-25 15:22:27 ED P E381BD43B3377A47F43A4F835F8EB19F22D4D7C4 E381BD43B3377A47F43A4F835F8EB19F22D4D7C4 2017 2019-02-21 02:37:17Z THOMAS M CURRA 100 WVIA WAY PITTSTON PA 18640 38431511 0 X WWW.WVIA.ORG X 1963 PA TO PROVIDE NONCOMMERCIAL PUBLIC TELEVISION AND RADIO BROADCASTS TO HOUSEHOLDS LOCATED PRIMARILY IN NORTHEASTERN PENNSYLVANIA AND THE CENTRAL SUSQUEHANNA VALLEY. 19 18 125 0 746108 0 3839269 3748008 697027 1117876 12125 511889 52218914 212391 56767335 5590164 0 0 0 0 2379240 2528595 0 0 1188079 28913746 3310235 31292986 5838830 25474349 -248666 59457962 33043666 26312242 385244 33145720 32658422 WVIA PUBLIC MEDIA IS A CATALYST, CONVENER AND EDUCATOR, USING MEDIA, PARTNERSHIPS, POWERFUL IDEAS AND PROGRAMS TO IMPROVE LIVES AND ADVANCE THE BEST ATTRIBUTES OF AN ENLIGHTENED SOCIETY. 0 0 3818709 612034 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. 3818709 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 125 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 5708266144 100 WVIA WAY PITTSTON PA 18640 L PETER FRIEDER TREASURER 1.00 X 0 0 0 MARTIN L WALZER IMMEDIATE PAST CHAIR 2.00 X 0 0 0 ALEX P FRIED CHAIRMAN 1.00 X 0 0 0 JEANNE GENZLINGER SECRETARY 1.00 X 0 0 0 RICK COHEN DIRECTOR 1.00 X 0 0 0 ELAINE K LAMBERT DIRECTOR 1.00 X 0 0 0 KRISTOPHER B JONES DIRECTOR 1.00 X 0 0 0 SARAH MARIE THOMAS BOARD ASSISTANT 1.00 X 0 0 0 JENNIFER WILSON DIRECTOR 1.00 X 0 0 0 ANDREW SORDONIIII DIRECTOR EMERITUS 1.00 X 0 0 0 KATHY SCULLIN DIRECTOR 1.00 X 0 0 0 L JAY LEMONS VICE-CHAIRMAN 1.00 X 0 0 0 CLIFF MELBERGER DIRECTOR 1.00 X 0 0 0 NICHOLAS NILES DIRECTOR 1.00 X 0 0 0 THOMAS CURRA PRESIDENT & CEO 50.00 X X 150821 0 11837 WAYNE BROMFIELD DIRECTOR 1.00 X 0 0 0 BARBARA B HUDOCK DIRECTOR 1.00 X 0 0 0 ANDY HIRSCH DIRECTOR 1.00 X 0 0 0 ROBERT T KELLY JR DIRECTOR 1.00 X 0 0 0 MARCIA G WELSH PHD DIRECTOR 1.00 X 0 0 0 LYNNE POURIA CONTROLLER 50.00 X 70292 0 6285 RONALD PRISULSKI DIRECTOR OF UNDERWRITING 50.00 X 117348 0 6812 338461 0 24934 2 0 1 0 PUBLIC BROADCASTING SERVICE 2100 CRYSTAL DRIVE ARLINGTON VA 22202 TELEVISION PROGRAMING 763430 BROADSTREAM SOLUTION INC 6 W DRUID HILLS DR NE ATLANTA GA 30329 BROADCASTING SOFTWARE 278031 GEISINGER HEALTH PLAN P O BOX 827511 PHILADELPHIA PA 19182 HEALTH INSURANCE 245674 NATIONAL PUBLIC RADIO 1111 NORTH CAPITOL STREET NE WASHINGTON DC 20002 RADIO PROGRAMMING 191251 4 95361 1087463 2565184 3748008 PRODUCTION REVENUE 515100 929420 371768 557652 UNDERWRITING REVENUE 519100 188456 188456 1117876 382773 382773 103852 0 103852 103852 103852 32967852 32838736 129116 129116 129116 0 95361 2611 -2611 -2611 EDUCATIONAL SERVICES 519100 73075 73075 MISCELLANEOUS 519100 38075 38075 111150 5590164 612034 746108 484014 221113 33167 154779 33167 1852201 1127769 172986 551446 51549 34131 9841 7577 246346 167620 31060 47666 157386 86308 26297 44781 53391 20161 30105 3125 50808 50808 47107 4095 43012 126782 123797 2985 32800 13279 2204 17317 260 260 464554 307071 90216 67267 84915 84915 PROGRAM EXPENSES 1259507 1259507 SPECIAL PROJECT EXPENSE 374438 374438 PRINTING AND POSTAGE 152559 5682 1570 145307 MEMBERSHIP PREMIUMS 103687 103687 559427 261684 131004 166739 5838830 3818709 832042 1188079 40873 29942 251307 5680572 248607 280118 159141 236318 2635 2635 104109 97733 12316119 7173157 4835198 5142962 1028183 20720145 52787909 853241 59457962 33043666 138890 222428 166706 157816 39312 0 25967334 5000 26312242 385244 X 31989419 31500711 240825 226992 915476 930719 33145720 32658422 59457962 33043666 -248666 -238632 0 X X 0 1 X 1 0 X 4758247 4851363 4048515 3839269 3748008 21245402 4758247 4851363 4048515 3839269 3748008 21245402 21245402 138265 156887 137233 181445 486625 1100455 6891 29775 10188 -23203 20012 43663 22389520 0.94890 0.96670 X 23122468 15243 14382 48703 23103390 1044900 22066614 40954 30000 23122468 1040395 21520 12985 30000 1044900 1048390 21657 9458 39110 1040695 996606 88034 36250 1048390 0.95430 0.04030 0.00540 0 0 112157 112157 3708863 1655311 2053552 8033310 5342436 2690874 461789 175410 286379 5142962 SECURITY DEPOSITS 5000 5000 X 6018941 -238632 667409 428777 5590164 0 5590164 6506239 667409 667409 5838830 0 5838830 PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014. AUCTION 95361 95361 2611 95361 95361 2611 2611 -2611 X X 0 0 0 0 0 0 0 0 0 THOMAS CURRA PRESIDENT & CEO 150821 0 0 0 0 0 6645 0 5192 0 162658 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY WAS REVIEWED BY THE CFO PRIOR TO FILING. THE COMPLETED FORM 990 IS THEN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WVIA REQUIRES BOARD MEMBERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. THESE STATEMENTS ARE REVIEWED BY THE CEO AND CFO EACH YEAR AND CONFLICTS OF INTEREST ARE NOTED AND CORRECTED, IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY WAS DETERMINED BY AN INDEPENDENT REVIEW OF THE HR COMMITTEE AND BOARD OF DIRECTORS ON A PREVIOUSLY APPROVED MULTI-YEAR CONTRACT AND WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT. COMPENSATION FOR KEY EMPLOYEES WAS DETERMINED BY REVIEW AND APPROVAL OF THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEARS.