2014-05-15T10:25:56-05:00 2013-06-30 BDO USA LLP 1700 MARKET STREET 29TH FLOOR PHILADELPHIA PA 19103 990 2012-07-01 231438083 WHYY INC % A WILLIAM DANA CFO WHYYI WHYY 2153511200 150 NORTH SIXTH STREET Suite PHILADELPHIA PA 19106 A William Dana 2156365500 2014-05-15 true BERNADETTE M DANIEL CPA 2156365500 2012 2015-11-30 17:44:51Z WILLIAM MARRAZZO 150 NORTH SIXTH STREET PHILADELPHIA PA 19106 29156113 false X HTTP://WWW.WHYY.ORG X 1953 PA WHYY IS THE PHILADELPHIA REGION'S LEADING PUBLIC MEDIA PROVIDER, SERVING SOUTHEASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY, AND ALL OF DELAWARE. 27 26 208 1507 78770 21046568 21169793 5767666 5405640 329465 226597 716771 813578 27860470 27615608 0 0 0 0 13150871 13292802 0 0 6538666 14335702 14294301 27486573 27587103 373897 28505 34091241 33407777 12797936 11745137 21293305 21662640 X WHYY IS THE PHILADELPHIA REGION'S LEADING PUBLIC MEDIA PROVIDER, SERVING SOUTHEAST PENNSYLVANIA, SOUTHERN NEW JERSEY AND ALL OF DELAWARE. WHYY PRODUCES AND DISTRIBUTES NEWS AND INFORMATION, ARTS AND CULTURE AND EDUCATION PROGRAMS ON TELEVISION, RADIO, THE WEB AND MOBILE DEVICES. WHYY REACHES AND ENGAGES ABOUT 700,000 TELEVISION VIEWERS AND 326,000 RADIO LISTENERS A WEEK AND 130,000 UNIQUE MONTHLY WEBSITE VISITORS to WHYY.org and 362,000 to NewsWorks.org. true false 10300000 690562 TELEVISION PROGRAMMING: WHYY PROVIDES NEWS AND INFORMATION, ARTS AND CULTURE AND CHILDREN'S PROGRAMMING ON THREE 24/7 BROADCAST CHANNELS AS WELL AS ONLINE, THROUGH CABLE ON-DEMAND SERVICES AND ON MOBILE DEVICES. WHYY-TV OFFERS A VARIED BLEND OF THE BEST NATIONAL PROGRAMMING ALONG WITH WHYY'S LOCAL CONTENT. THE Y ARTS CHANNEL FOCUSES ON "HOW-TO" PROGRAMS WHILE Y INFO SPECIALIZES IN NEWS AND PUBLIC AFFAIRS. LOCAL WHYY VIDEO PRODUCTIONS INCLUDE "ON CANVAS," A WEEKLY SERIES OF INTERVIEWS AND PERFORMANCES FEATURING A WIDE ARRAY OF MUSICAL TALENT. "ON STAGE AT CURTIS" PRESENTS STUDENT RECITALS TAPED AT THE WORLD-RENOWNED CURTIS INSTITUTE OF MUSIC. "FRIDAY ARTS" FEATURES UNIQUE STORIES ABOUT ARTS AND CULTURE. "FIRST" IS A WEEKLY NEWS AND PUBLIC AFFAIRS PROGRAM WITH A FOCUS ON ISSUES IN DELAWARE. 7150753 3684093 RADIO PROGRAMMING: WHYY-FM'S NEWS AND INFORMATION FORMAT, ALONG WITH WHYY-HD RADIO ARTS AND CULTURE PROGRAMS, OFFER THE REGION A COMPREHENSIVE RADIO SERVICE. WHYY-FM HAS A WELL-DESERVED REPUTATION AS A TRUSTED SOURCE OF NEWS AND INFORMATION, COMBINING SUCH NPR PROGRAMS AS "MORNING EDITION" AND "ALL THINGS CONSIDERED" WITH REPORTS FROM WHYY'S LOCAL NEWS TEAM. WHYY IS ALSO THE PRODUCER OF "RADIO TIMES", A WEEKDAY INTERVIEW AND CALL-IN PROGRAM AND "FRESH AIR WITH TERRY GROSS", COVERING THE POPULAR CULTURE AND PUBLIC AFFAIRS, NOW HEARD BY 5 MILLION PEOPLE EACH WEEK ON SOME 550 PUBLIC RADIO STATIONS. WHYY ALSO PRODUCES NEWSWORKS TONIGHT, A DAILY PROGRAM THAT PROVIDES LEADING NEWS COVERING PENNSYLVANIA, NEW JERSEY & DELAWARE, AND THE PULSE, A WEEKLY PROGRAM FEATURING REPORTING AND STORYTELLING AROUND HEALTH, SCIENCE, AND INNOVATION. THE WEEKLY BROADCAST SCHEDULE ALSO INCLUDES LOCALLY-PRODUCED "YOU BET YOUR GARDEN" AND "VOICES IN THE FAMILY". ALL OF WHYY'S AUDIO PROGRAMMING IS ALSO AVAILABLE ON WHYY.ORG AS STREAMING CONTENT, PODCASTS OR SPECIAL WEB-ONLY FEATURES. 1528557 748000 Online Services: THE WHYY.org WEBSITE PROVIDES ACCESS TO PROGRAM CONTENT THORUGH AUDIO PLAYERS AND THE WHYY VIDEO PLAYER. FM AND TV SCHEDULES ARE AVAILABLE ON WHYY.ORG AS WELL. NOW IN ITS THIRD YEAR, NEWSWORKS.ORG, WHYY'S ONLINE HOME FOR NEWS AND DIALOGUE, WAS REDESIGNED TO MAKE THE SITE MORE USER-FRIENDLY AND MOBILE DEVICE COMPATIBLE. NEWSWORKS.ORG PROVIDES "SMART LOCAL NEWS" FOR THE PHILADELPHIA REGION TO MORE THAN 360,000 UNIQUE VISITORS EACH MONTH. SPECIAL SECTIONS ARE DEVOTED TO ARTS AND CULTURE, HEALTH AND SCIENCE, AND SPECIAL INTEREST BLOGS. NEWSWORKS.ORG CONTENT IS ALSO WIDELY DISTRIBUTED THROUGH SOCIAL MEDIA. 204215 EDUCATIONAL SERVICES 204215 18979310 true true false true false false false false false true true false false true true true true false false false false false false false true false false false false true false false false true false false false false true false false false false false false false false true 134 0 true 208 true true true false false false false true true false false false false X 27 26 false false false false true false false true true false false true true true true true true true false false NJ PA X X A WILLIAM DANA CFO WHYYI 2153511200 150 NORTH SIXTH STREET PHILADELPHIA PA 19106 X CRAIG L ADAMS 1.0 X ROBERT D AURITT 1.0 X SANDRA BALDINO 1.0 X BARBARA C BISGAIER 1.0 X ALLEN T BONNELL PHD 1.0 X RICHARD P BROWN JR 1.0 X TERESA BRYCE-BAZEMORE 1.0 X JERRY S BUCKLEY 1.0 X BENITO CACHINERO-SANCHEZ 1.0 X HONORABLE MICHAEL CASTLE 1.0 X KATHLEEN CHIMICLES 1.0 X WALTER D'ALESSIO 1.0 X JOSPEH G DIPINTO 1.0 X ELIZABETH H GEMMILL 1.0 X STANLEY H GREENE 1.0 X WILLIAM J MARRAZZO 40.0 X X 471600 25518 WILLIAM B PETERSEN 1.0 X Vivian Weyerhaeuser Piasecki 1.0 X CHARLES P PIZZI 1.0 X JOHN F SALVESON 1.0 X MARVIN O SCHLANGER 1.0 X ANNE SCHOEMAKER 1.0 X MOLLY DICKINSON SHEPARD 1.0 X MARBAN MCGRAW SPARKMAN 1.0 X L FREDERICK SUTHERLAND 1.0 X GERARD H SWEENEY 5.0 X PAUL TUFANO 1.0 X LARRY WEISS 1.0 X STEPHANIE A ZARUS PHAMD 1.0 X A WILLIAM DANA 40.0 X 161250 16784 CHRISTINE DEMPSEY 40.0 X 133604 20488 KYRA G MCGRATH 40.0 X 217150 27247 ROSEANN OLEYN 40.0 X 172097 3274 CHRISTOPHER M SATULLO 40.0 X 154104 1778 WILLIAM J WEBER 40.0 X 161807 0 15034 ALBERT E DAVIES 40.0 X 111575 17901 TERRY GROSS 40.0 X 270710 25523 DANIEL B MILLER 40.0 X 153800 17474 marjorie MOSS-COANE 40.0 X 128993 18919 STEPHEN T ROLL 40.0 X 115329 16828 2252019 0 206768 17 false true false DMW WORLDWIDE LLC 1325 MORRIS DRIVE WAYNE PA 19087 DIRECT MARKETING 1284251 SDA TELESERVICES 5757 W CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 OUTBOUND TELEMARKETI 370098 BLACKBAUD PO BOX 930256 ATLANTA GA 311930256 DATA MANAGEMENT SYST 184215 ECHODATA GROUP INC 855 FOX CHASE COATESVILLE PA 19320 ORDER FULFILLMENT 306125 ACD DIRECT INC PO BOX 1526 LAYTON UT 84041 INBOUND CALL CENTER 190333 6 X 13707777 7462016 159905 21169793 PROGRAM CONTRACTS AND OTHER PROJECT REVENUE 515100 5405640 5326870 78770 5405640 130218 130218 0 163002 163002 120935 0 120935 120935 120935 1579732 1483351 96381 96379 96379 255800 57154 198646 0 0 OTHER INCOME 900099 330995 330995 330995 27615608 5326870 78770 841529 0 0 0 0 1471612 774489 348175 348948 0 11821190 8874606 938721 2007863 0 0 0 0 94730 80352 14378 62022 11906 50116 0 0 0 0 1358668 1358668 305414 219508 38075 47831 489310 223192 26603 239515 0 0 86444 38234 23277 24933 0 0 558127 213238 83064 261825 0 1522126 1425517 37590 59019 122190 88869 25519 7802 PROGRAM PRODUCTION FEES 5844884 5844884 MEMBERSHIP DEVELOPMENT EXP 1631924 1631924 TRANSMITTER/STUDIO MAINTENANCE 645417 645417 BUILDING MAINTENANCE & OPERATI 510876 450157 21665 39054 1062169 88941 461944 511284 27587103 18979310 2069127 6538666 X 606084 1283810 1155029 1278805 4633334 4512339 1302431 931881 0 0 0 0 0 0 175051 212877 356331 312887 40783746 23937133 18214919 16846613 4470431 4762319 0 0 0 0 76543 47829 3101088 3218417 34091241 33407777 3925768 3696420 0 0 1598471 1490889 0 0 0 0 586466 293233 6580201 6259462 0 0 107030 5133 12797936 11745137 X 14697914 14810667 3973274 3955521 2622117 2896452 21293305 21662640 34091241 33407777 X 28505 186205 154625 X false true X true false X false false false 21209348 23941838 21276443 21046568 21169793 108643990 0 0 21209348 23941838 21276443 21046568 21169793 108643990 0 108643990 302400 186426 261248 338487 414155 1502716 0 160301 360045 246774 285111 330995 1383226 111529932 0.97412 0.97126 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 10238 false false 10238 false 5041953 437512 360184 178713 5660936 5181452 -37391 102108 5041953 4983493 0 290323 92364 5181452 4689518 9759 373597 89381 4983493 5323765 19746 -572370 81623 4689518 0.46535 0.48679 0.04786 false false 1543979 1543979 21978528 10936408 11042120 17085677 13000725 4084952 175562 175562 16846613 UNBILLED PROJECT REVENUES 1578905 DEFERRED PROJECT COSTS 77948 BROADCAST LICENSES 1287229 BENEFICIAL INTEREST TRUST 274335 3218417 0 OBLIGATION UNDER CAPITAL LEASE 5133 INTEREST RATE SWAP 0 5133 X 28516359 186205 657392 57154 900751 27615608 27615608 28147024 545406 14515 559921 27587103 27587103 OTHER REVENUE PART XII RECONCILIATION OF REVENUE President's Dinner 57,154 OTHER EXPENSES PART XII RECONCILIATION OF EXPENSES PRESIDENT'S DINNER 57,154 CHANGE IN FMV OF INTEREST RATE SWAP -42,639 -------- TOTAL 14,515 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAMMING AND EDUCATIONAL PROGRAMS OF WHYY. FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 WHYY IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. As of June 30, 2013 and 2012, WHYY did not identify any uncertain tax positions taken or expected to be taken in a tax return which would require adjustment to its financial statements. In addition, WHYY believes it has not engaged in any activities for which its tax-exempt status would not be sustained under Internal Revenue Service Examination. With certain exceptions WHYY is not subject to Federal tax examinations for years prior to 2010. WHYY engages in certain activities unrelated to its tax-exempt purpose. These activities result in unrelated business income that is taxable at normal corporate rates. As of June 30, 2013, expenses incurred by WHYY in conducting these unrelated activities have exceeded revenues derived there from and have resulted in net operating loss carry forwards, expiring at various dates through 2023 of approximately $197,000. The deferred tax asset resulting from the net operating loss carry forward (NOL) has been fully reserved, since the use of NOL is not considered more-likely-than-not. PRESIDENT'S DIN 255800 255800 57154 0 0 0 255800 255800 57154 57154 198646 X true true X X X X X X false false false false false false false false false A WILLIAM DANA 161250 4031 12753 178034 CHRISTINE DEMPSEY 133604 6680 13808 154092 TERRY GROSS 267107 3603 12500 13023 296233 WILLIAM J MARRAZZO 462333 9267 12500 13018 497118 KYRA G MCGRATH 217150 10858 16389 244397 DANIEL B MILLER 150867 2933 7543 9931 171274 ROSEANN OLEYN 125000 46097 1000 1923 1351 175371 CHRISTOPHER M SATULLO 153104 1000 1778 155882 WILLIAM J WEBER 156362 0 5445 0 7818 0 7216 0 176841 0 0 0 LAURENCE WEISS BOARD MEMBER bridge financing X 586466 293233 false true true 293233 X 24 159905 FMV false true true PART I, LINE 32B SALE OF NONCASH CONTRIBUTIONS WHYY USES BROKER UBS TO RECEIVE AND SELL DONATED STOCK. ORGANIZATION MEMBERS OR STOCKHOLDERS FORM 990, PART VI, SEC A, LN 6 WHYY MEMBERS MAKE CONTRIBUTIONS TO THE ORGANIZATION, BUT HAVE NO GOVERNING OR VOTING RIGHTS. PROCESS ORGANIZATION USES TO REVIEW THE FORM 990 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED PRIOR TO FILING AT A MEETING OF THE FINANCE COMMITTEE OF THE BOARD. MONITORING AND ENFORCING OF CONFLICT OF INTEREST POLICY FORM 990, PART VI, SEC B, LN 12C MEMBERS OF THE BOARD OF DIRECTORS MUST ANSWER AN ANNUAL QUESTIONNAIRE REGARDING ANY POTENTIAL CONFLICTS. DETERMINING THE COMPENSATION OF THE CEO FORM 990, PART VI, SEC B, LN 15A THE WHYY BOARD FOLLOWS BEST PRACTICES IN ESTABLISHING ITS EXECUTIVE COMPENSATION PROGRAM, DEPENDING EXCLUSIVELY UPON ADVICE AND ANALYSIS FROM RECOGNIZED INDEPENDENT CONSULTANTS. THE RESULTANT EXECUTIVE COMPENSATION ARRANGEMENTS CONTAIN AN APPROPRIATE MIX OF BASE SALARY AS WELL AS VARIABLE SHORT AND LONG-TERM BENEFITS TIED TO PERFORMANCE METRICS. COMPENSATION DESIGN IS THEREFORE DRIVEN TO BE COMPETITIVE WITH OTHER REGIONAL FOR- AND NOT-FOR-PROFITS OF SIMILAR SIZE AND COMPLEXITY IN AND OUT OF THE MEDIA SECTOR. PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST OF A MEMBER OF THE PUBLIC, ALL SUCH POLICIES AND STATEMENTS ARE AVAILABLE FOR INSPECTION. ALL ARE HOUSED IN EITHER THE LEGAL OR HUMAN RESOURCES DEPARTMENT. RECONCILIATION OF NET ASSETS PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: In Kind Donations: 111,986 CHANGE IN FMV OF INTEREST RATE SWAP: 42,639 TOTAL: 154,625 SIGNIFICANT PROGRAM SERVICES UNDERTAKEN FORM 990, PART III, LINE 2 TO BUILD OFF THE EXPANSION OF WHYY-FM'S AIRWAVES INTO NEW JERSEY IN 2011, NEWSWORKS.ORG INCREASED REPORTING CAPABILITIES IN THE GARDEN STATE AND BROUGHT MORE DISCUSSION OF NEW JERSEY TOPICS TO PROGRAMS IN 2013. WHYY'S NEWSWORKS.ORG MAINTAINED AN ONGOING NEW JERSEY PRESENCE IN THE SUMMER OF 2013, LAUNCHING A "DOWN THE SHORE" BLOG COORDINATING A SERIES OF COMMUNITY FORUMS AND CONDUCTING THREE ON-LOCATION REMOTE BROADCASTS OF "NEWSWORKS TONIGHT" FROM THREE POPULAR POINTS ALONG THE JERSEY SHORE. WHYY BEGAN PRODUCTION OF "PENNSYLVANIA BALLET AT 50," AN HOUR-LONG SPECIAL FOR PBS SCHEDULED TO BROADCAST NATIONALLY ON MAY 2, 2014. THE PRODUCTION SHOWCASES ONE OF PHILADELPHIA'S CULTURAL TREASURES, PENNSYLVANIA BALLET, AND HONORS THE BALLET'S GOLDEN ANNIVERSARY. WHYY CELEBRATED 10 YEARS OF YOUTH EDUCATION PROGRAMING IN MEDIA LITERACY. WITH THE ADDITION OF THE DORRANCE H. HAMILTON PUBLIC MEDIA COMMONS IN 2010, THE EDUCATIONAL PROGRAMS HAVE BECOME THE PHYSICAL EMBODIMENT OF WHYY'S COMMITMENT TO COMMUNITY ENGAGEMENT FOR ALL AGES.