2015-02-12T09:59:55-06:00 2014-06-30 134260189 BOISSELLE MORTON & ASSOCIATES LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2013-07-01 046130523 NEW ENGLAND PUBLIC RADIO FOUNDATIONINC NEWE 4137356616 1525 MAIN STREET SPRINGFIELD MA 01103 PAUL LAMBERT PRESIDENT 4137356616 2015-01-22 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2013 2016-03-07 17:11:31Z X PAUL LAMBERT 1525 MAIN STREET SPRINGFIELD MA 01103 2181401 0 X WWW.NEPR.NET X 1953 MA ORGANIZED FOR THE BENEFIT OF PUBLIC RADIO STATION WFCR-FM, WHICH IS LICENSED TO UMASS AMHERST. 24 24 0 24 0 0 2643941 2120281 0 0 5887 38388 143911 8900 2793739 2167569 0 0 0 0 0 0 12827 4607 631545 1503631 1656984 1516458 1661591 1277281 505978 5601581 7684576 353812 1927736 5247769 5756840 THE FOUNDATION RAISES MONEY TO FUND THE ANNUAL OPERATING COSTS OF PUBLIC RADIO STATIONS WFCR-FM, WNNZ-AM, WNNZ-FM, WNNU-FM AND WNNI-FM. IT IS ALSO CURRENTLY CONDUCTING A CAPITAL CAMPAIGN ON BEHALF OF THE AFOREMENTIONED STATIONS. 0 0 792936 PROGRAM ACQUISITION COSTS PAID DIRECTLY BY NEW ENGLAND PUBLIC RADIO FOUNDATION, INC. FOR THE BENEFIT OF WFCR-FM, WNNZ-AM, WNNZ-FM, WNNI-FM AND WNNU-FM OPERATIONS. 792936 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MA X X FRAN GOODWIN 4137356616 1525 MAIN STREET SPRINGFIELD MA 01103 X ERIC BACHRACH DIRECTOR 1.00 X 0 0 0 CAREY BAKER DIRECTOR 1.00 X 0 0 0 ROBIN BLAETZ DIRECTOR 1.00 X 0 0 0 DENNIS BROMERY DIRECTOR 1.00 X 0 0 0 ROSEMARY CAINE DIRECTOR 1.00 X 0 0 0 COLETTE DILL DIRECTOR 1.00 X 0 0 0 ROBERT FELDMAN DIRECTOR 1.00 X 0 0 0 ELLEN FREYMAN DIRECTOR 1.00 X 0 0 0 DR PAUL FRIEDMANN DIRECTOR 1.00 X 0 0 0 SCOTT HANSON DIRECTOR 1.00 X 0 0 0 JENNY KALLICK DIRECTOR 1.00 X 0 0 0 CAROL KINSLEY DIRECTOR 1.00 X 0 0 0 DAWN LEAKS DIRECTOR 1.00 X 0 0 0 SAM MASINTER DIRECTOR 1.00 X 0 0 0 CORY MESCON DIRECTOR 1.00 X 0 0 0 REBECCA MILLER DIRECTOR 1.00 X 0 0 0 CLAUDIA PERLES DIRECTOR 1.00 X 0 0 0 IRV RHODES DIRECTOR 1.00 X 0 0 0 JAMES STAROS DIRECTOR 1.00 X 0 0 0 STEVE WITTENBERG DIRECTOR 1.00 X 0 0 0 MICHAEL YAFFE DIRECTOR 1.00 X 0 0 0 PAUL LAMBERT PRESIDENT 5.00 X X 0 0 0 SAMALID HOGAN TREASURER 2.00 X X 0 0 0 ANGELIKA MELIEN CLERK 2.00 X X 0 0 0 0 0 0 0 0 0 0 ADAMS & RUXTON CONSTRUCTION CO 600 UNION STREET WEST SPRINGFIELD MA 01089 CONSTRUCTION 1729896 RESOURCE MANAGEMENT INC 281 MAIN STREET SUITE 5 FITCHBURG MA 01420 PROFESSIONAL EMPLOYER ORGANIZATION 388205 NATIONAL PUBLIC RADIO 1111 NORTH CAPITOL STREET WASHINGTON DC 20002 RADIO PROGRAMMING 168535 SIERRA AUTOMATED SYSTEMS 2821 BURTON AVENUE BURBANK CA 91504 SYSTEMS DESIGN 159843 KUHN RIDDLE ARCHITECTS 600 UNION STREET WEST SPRINGFIELD MA 01089 ARCHITECTS 109194 5 53568 2066713 2120281 38388 38388 14365 53568 13832 533 533 OTHER INCOME 900099 8367 8367 8367 2167569 0 0 47288 1888 1888 5600 5600 4607 4607 775900 179394 91657 504849 7133 7133 15564 12912 2652 24233 24233 126460 126460 13022 8251 3505 1266 6800 1110 5690 90653 79109 4320 7224 PROGRAM ACQUIS & PRODUC 285610 285610 OTHER EXPENSES 219552 50426 116144 52982 PRINTING, PUBLICATIONS 35558 3233 331 31994 MEMBERSHIP DUES 22025 12575 2225 7225 26986 10733 545 15708 1661591 792936 237110 631545 1697552 725877 869953 804948 87410 69919 4246420 2375530 654566 2902448 1720964 19218 21301 25000 95147 5601581 7684576 353812 114610 1813126 353812 1927736 X 3200834 4797637 2046935 959203 5247769 5756840 5601581 7684576 505978 3093 0 X X 0 1 X 1 0 X 1661518 2103500 3340065 2795969 2143013 12044065 1661518 2103500 3340065 2795969 2143013 12044065 12044065 1810 3326 3646 5887 44468 59137 12103202 0.99510 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 12000 12000 0 PART II-B, LINE 1: HIRED AN OUTSIDE CONSULTANT TO ASSIST IN OBTAINING FUNDING FROM THE FISCAL YEAR 2015 MASSACHUSETTS STATE BUDGET. 2375530 654566 1720964 1720964 X 2192147 24578 24578 2167569 0 2167569 1688272 26681 26681 1661591 0 1661591 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. NEW ENGLAND PUBLIC RADIO FOUNDATION, INC.'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. NEW ENGLAND PUBLIC RADIO FOUNDATION, INC.'S OPEN AUDIT PERIODS ARE 2011-2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: NEPR FOUNDATION REAL ESTATE INCOME 10,746. SPECIAL EVENT EXPENSE NETTED WITH REVENUE 13,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: NEPR FOUNDATION REAL ESTATE EXPENSES 12,849. SPECIAL EVENT EXPENSE NETTED WITH REVENUE 13,832. CAMPAIGN EVENT 56662 53568 3094 3964 ARTS & HUMANITIES AWARD 11271 11271 6405 3463 67933 53568 14365 6405 7427 13832 533 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWED THE FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER IS REQUIRED TO ANNUALLY CERTIFY THAT THEY HAVE COMPLIED WITH THE PROVISIONS OF THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE YEAR. WFCR-FM UNIVERSITY OF MASSACHUSETTS HAMPSHIRE HOUSE 131 COUNTY CIRCLE AMHERST MA 01003 043167352 PUBLIC RADIO BROADCASTING MA IRC SEC. 115 N/A 0 NEPR FOUNDATION REAL ESTATE INC 1525 MAIN STREET SPRINGFIELD MA 01103 461143909 SUPPORTING ORGANIZATION MA 501(C)(3) LINE 11A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 NEPR FOUNDATION REAL ESTATE INC R 50000 CASH FLOW FUNDING NEPR FOUNDATION REAL ESTATE INC R 45147 EXPENSES PAID