2013-05-15T13:18:10-05:00 2012-06-30 BDO USA LLP 1700 MARKET STREET 29TH FLOOR PHILADELPHIA PA 19103 990 2011-07-01 231438083 WHYY INC % A WILLIAM DANA CFO WHYY WHYY 2153511200 150 NORTH SIXTH STREET PHILADELPHIA PA 19106 A William Dana 2013-05-15 true BERNADETTE M DANIEL CPA 2156365500 2011 2016-02-24 21:20:13Z WILLIAM MARRAZZO 150 NORTH SIXTH STREET PHILADELPHIA PA 19106 28546496 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. 22 21 205 1419 56920 21276443 21046568 4916457 5767666 240828 329465 553263 716771 26986991 27860470 0 0 0 0 12495553 13150871 0 0 6575708 14181363 14335702 26676916 27486573 310075 373897 34242104 34091241 12955413 12797936 21286691 21293305 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 950,000 TELEVISION VIEWERS AND 410,000 RADIO LISTENERS A WEEK AND 90,000 UNIQUE WEBSITE VISITORS A MONTH. true false 11039022 468000 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. 6651272 4425067 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. THE WEKLY 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. 1186674 589991 Online Services: The WHYY.org website was redesigned with a stronger emphasis on providing access to program content. The WHYY video player, now attracting more than 17,000 views per month, is continually growing. NewsWorks.org, WHYYs online home for news and dialogue, is in its second year and is seen as a prototype for other public media outlets nationwide. NewsWorks.org provides smart local news for the Philadelphia region to more than 200,000 unique visitors each month. Special sections are devoted to arts and culture, health and science and neighborhoods in the northwest section of Philadelphia. Newsworks.org content is also widely distributed through Facebook, Twitter and other social media. 177405 284608 EDUCATIONAL SERVICES 177405 284608 19054373 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 false true 89 0 true 205 true true true false false false false true true false false false false X 22 21 false false false false true false false true true false false true true true true true true true false false NJ PA X X X A WILLIAM DANA CFO WHYY 2153511200 150 NORTH SIXTH STREET PHILADELPHIA PA 19106 X GERARD H SWEENEY 1.0 X 0 0 0 WALTER D'ALESSIO 1.0 X 0 0 0 L FREDERICK SUTHERLAND 1.0 X 0 0 0 ELISABETH S POOLE 1.0 X 0 0 0 ROBERT D AURITT 1.0 X 0 0 0 SANDRA BALDINO 1.0 X 0 0 0 RICHARD P BROWN JR 1.0 X 0 0 0 JERRY S BUCKLEY 1.0 X 0 0 0 KATHLEEN CHIMICLES 1.0 X 0 0 0 BARBARA C BISGAIER 1.0 X 0 0 0 ELIZABETH H GEMMILL 1.0 X 0 0 0 STANLEY H GREENE 1.0 X 0 0 0 Vivian Weyerhaeuser Piasecki 1.0 X 0 0 0 WILLIAM B PETERSEN 1.0 X 0 0 0 JOHN F SALVESON 1.0 X 0 0 0 MARVIN O SCHLANGER 1.0 X 0 0 0 ANNE SCHOEMAKER 1.0 X 0 0 0 MOLLY DICKINSON SHEPARD 1.0 X 0 0 0 PAUL TUFANO 1.0 X 0 0 0 LARRY WEISS 1.0 X 0 0 0 STEPHANIE A ZARUS PHAMD 1.0 X 0 0 0 ALLEN T BONNELL PHD 1.0 X 0 0 0 MARBAN MCGRAW SPARKMAN 1.0 X 0 0 0 WILLIAM J MARRAZZO 40.0 X X 503219 0 35193 WILLIAM J WEBER 40.0 X 159787 13746 KYRA G MCGRATH 40.0 X 214368 25833 A WILLIAM DANA 40.0 X 160776 0 4820 CHRISTINE DEMPSEY 40.0 X 126287 19779 CHRISTOPHER M SATULLO 40.0 X 156807 217 RITA V LUSEN 40.0 X 129552 0 1592 ROSEANN OLEYN 40.0 X 51775 0 0 TERRY GROSS 40.0 X 255907 25160 DANIEL B MILLER 40.0 X 145994 16575 marjorie MOSS-COANE 40.0 X 123486 18147 SUSAN M POGLINCO 40.0 X 105892 0 23099 JOHN C DORAN 40.0 X 110486 0 17269 2244336 0 201430 12 false true false DMW WORLDWIDE LLC 1325 MORRIS DRIVE WAYNE PA 19087 DIRECT MARKETING 996697 SDA TELESERVICES 5757 W CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 OUTBOUND TELEMARKETI 339625 BLACKBAUD PO BOX 930256 ATLANTA GA 311930256 DATA MANAGEMENT SYST 120830 ECHODATA GROUP INC 855 FOX CHASE COATESVILLE PA 19320 ORDER FULFILLMENT 261616 ACD DIRECT INC PO BOX 1526 LAYTON UT 84041 INBOUND CALL CENTER 122081 6 14346684 6699884 161794 21046568 PROGRAM CONTRACTS AND OTHER PROJECT REVENUE 515100 5767666 5710746 56920 5767666 105727 105727 0 60414 60414 172346 172346 172346 172346 849464 10000 635726 213738 10000 223738 223738 249200 50300 198900 0 0 OTHER INCOME 900099 285111 285111 285111 27860470 5995857 56920 562225 0 0 0 0 1373020 776638 355898 240484 0 11777851 8604142 937519 2236190 0 0 0 0 29528 29528 55496 55496 0 0 0 21935 1620 20315 1247811 1247811 256195 177072 41214 37909 463798 209802 27355 226641 0 0 55160 19770 15902 19488 0 0 619810 266831 76594 276385 0 1853878 1746268 42390 65220 110604 78371 25527 6706 PROGRAM PRODUCTION FEES 5982927 5982927 MEMBERSHIP DEVELOPMENT EXP 1663180 1663180 TRANSMITTER/STUDIO MAINTENANCE 590469 590469 BUILDING MAINTENANCE & OPERATI 508904 446505 21218 41181 876007 153958 207536 514513 27486573 19054373 1856492 6575708 805340 606084 1758233 1155029 4197120 4633334 873734 1302431 0 0 0 0 0 0 183477 175051 327036 356331 40629926 22415007 19581036 18214919 4726678 4470431 0 0 0 0 125634 76543 1663816 3101088 34242104 34091241 3186819 3925768 0 0 1671155 1598471 0 0 0 0 0 586466 7433561 6580201 0 0 663878 107030 12955413 12797936 X 13674838 14697914 4989736 3973274 2622117 2622117 21286691 21293305 34242104 34091241 X 373897 -367283 X false true true X false X false false false 25347407 21209348 23941838 21276443 21046568 112821604 25347407 21209348 23941838 21276443 21046568 112821604 112821604 227662 302400 186426 261248 338487 1316223 969821 160301 360045 246774 285111 2022052 116159879 0.97126 0.96826 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 13122 false false 13122 false 5181452 -37391 102108 5041953 4983493 0 290323 92364 5181452 4689518 9759 373597 89381 4983493 5323765 19746 -572370 81623 4689518 0.47994 0.52006 false false 1543979 1543979 21970739 10240978 11729761 16955846 12174029 4781817 159362 159362 18214919 UNBILLED PROJECT REVENUES 1751315 DEFERRED PROJECT COSTS 62544 BRODCAST LICENSES 1287229 3101088 0 OBLIGATION UNDER CAPITAL LEASE 64391 OBLIGATION UNDER DEFERRED PAYM 0 INTEREST RATE SWAP 42639 107030 27860470 27486573 373897 -344542 -22741 -367283 6614 28229691 -344542 663463 50300 369221 27860470 27860470 28223077 663463 73041 736504 27486573 27486573 OTHER REVENUE PART XII RECONCILIATION OF REVENUE PRESIDENT'S DINNER 50,300 OTHER EXPENSES PART XII RECONCILIATION OF EXPENSES PRESIDENT'S DINNER 50,300 CHANGE IN FMV OF INTEREST RATE SWAP 22,741 ----------------------------------------------------- TOTAL 73,041 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, 2012 AND 2011, 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 2009. 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, 2012, EXPENSES INCURRED BY WHYY IN CONDUCTING THESE UNRELATED ACTIVITIES HAVE EXCEEDED REVENUES DERIVED THEREFROM AND HAVE RESULTED IN NET OPERATING LOSS CARRYFORWARDS, EXPIRING AT VARIOUS DATES THROUGH 2023 OF APPROXIMATELY $212,000. THE DEFERRED TAX ASSET RESULTING FROM THE NET OPERATING LOSS CARRYFORWARD HAS BEEN FULLY RESERVED, SINCE IT IS UNCERTAIN WHETHER OR NOT IT WILL BE USED IN THE FUTURE. RECONCILIATION OF CHANGE IN NET ASSETS FROM 990 TO FINANCIAL STATEMENTS PART XI, LINE 8 OTHER CHANGES: CHANGE IN FMV OF INTEREST RATE SWAP (22,741) PRESIDENT'S DIN 249200 249200 50300 0 249200 249200 50300 50300 198900 X true true X X X X X X false false false false false false false false false WILLIAM J WEBER 153295 6492 8036 5710 173533 KYRA G MCGRATH 194001 18400 1967 10770 15063 240201 A WILLIAM DANA 150000 0 10350 426 0 4820 165596 0 0 TERRY GROSS 251952 280 3675 13592 11568 281067 DANIEL B MILLER 144397 273 1324 7834 8741 162569 CHRISTOPHER M SATULLO 144791 9430 2586 0 217 157024 0 WILLIAM J MARRAZZO 430000 0 61450 0 11769 0 23625 0 11568 0 538412 0 LAURENCE WEISS bridge financing X 586466 586466 false true true 586466 X 18 161794 FMV 0 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: . UNREALIZED LOSSES (344,542) CHANGE IN FMV OF INTEREST RATE SWAP (22,741) ---------------------------------------------------- TOTAL (367,283) SIGNIFICANT PROGRAM SERVICES UNDERTAKEN FORM 990, PART III, LINE 2 WHYY purchased five former New Jersey Network radio stations and began operating those stations as of July 1, 2011. These additional transmitters extend the reach of WHYYs programming signal across the state to the ocean and south to Cape May. Additional reporting resources were added throughout the year to provide more in-depth coverage of New Jersey on radio and online. WHYY began production of a documentary about the life of Dr. Albert Barnes and the move of his art collection to a new home in Philadelphia. The Barnes Collection was broadcast nationally on PBS in August, 2012. Y Stream, a radio streaming service that provides programming without membership breaks was implemented for members at certain donation levels. WHYY was the second public media outlet in the country to offer this type of alternative service. OFFICER COMPENSATION SCHEDULE J, PART II, LINE 7 WILLIAM J MARRAZZO'S COMPENSATION INCLUDES TWO BONUS PAYMENTS PAID FOR FY 2011 & FY 2010. EACH BONUS WAS PROPERLY ACCRUED IN THE FISCAL YEAR THAT THE LIABILITY OCCURRED AND WERE INCLUDED IN EXPENSES REPORTED IN PRIOR YEAR FORM 990S FILED.