2013-02-14T15:21:07-07:00 2012-06-30 160765486 Lumsden & McCormick LLP 369 Franklin Street Buffalo NY 14202 990 2011-07-01 161613963 WNED Foundation Inc WNED 7168457000 PO Box 1263 Buffalo NY 14240 Michael Sutton 7168457000 2013-02-12 1 Michael J Grimaldi P01295846 7168563300 2013-02-12 2011 2016-03-07 17:11:31Z Michael G Sutton PO Box 1263 Buffalo NY 14240 4809822 0 X www.wnedfoundation.org X 2002 NY The WNED Foundation, Inc. helps further the mission of Western New York Public Broadcasting Association. 8 7 0 7 0 0 100923 565503 0 0 1849821 1183119 0 0 1950744 1748622 1450000 1450000 0 0 0 0 0 0 0 360952 389263 1810952 1839263 139792 -90641 27820401 26650185 2355781 1957469 25464620 24692716 The WNED Foundation, Inc., exists to benefit and enhance the high quality programming and services provided by the Western New York Public Broadcasting Association. Thus, benefactors are essential in helping us to enlighten, inspire, entertain and educate people of all ages and backgrounds throughout Western New York and Southern Ontario. 0 0 1479300 1450000 0 The Foundation's activities consist of building, investing, and managing one or more funds for the benefit of Western New York Public Broadcasting Association and providing financial support for its operations and activities. 0 0 0 1479300 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X X X Nancy A Hammond 7168457000 Horizons Plaza 140 Lower Terrace Buffalo NY 14202 Fred R Dentinger 1 X X 0 0 0 Sue M Wardynski 1 X X 0 0 0 Mary Ann Lauricella 1 X X 0 0 0 Robert M Greene 1 X X 0 0 0 Donald K Boswell 1 X 0 288574 69292 Kevin T Keane 1 X 0 0 0 John D Reinhold 1 X 0 0 0 Dennis Penman 1 X 0 0 0 Michael G Sutton 1 X 0 125286 35025 0 413860 104317 0 0 1 0 NEPC LLC PO Box 83261 Woburn MA 01813 Investment Advisor 106834 1 0 0 0 0 0 565503 0 565503 0 682882 0 0 682882 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3561437 0 3061200 0 500237 0 500237 0 0 500237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1748622 0 0 1183119 1450000 1450000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301937 0 301937 0 4417 0 4417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52335 0 52335 0 0 0 0 0 29300 29300 0 0 0 0 0 0 Miscellaneous 1274 0 1274 0 1839263 1479300 359963 0 8805 41340 293373 500364 0 230781 0 0 0 0 0 0 2996000 2596000 0 0 0 0 849349 181147 695508 668202 3687402 3462260 19452451 18403823 0 0 0 0 686862 747415 27820401 26650185 1781 3469 0 0 0 0 0 0 0 0 0 0 2354000 1954000 0 0 2355781 1957469 X 25464620 24454091 0 31125 0 207500 25464620 24692716 27820401 26650185 X -90641 -681263 X 0 1 1 X 0 X X 0 0 0 Western New York Public Broadcasting Association 160834459 7 1 1 1 1450000 1 1450000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 207500 31125 0 0 0 238625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.87 0.13 0 0 0 0 0 0 740812 105522 635290 0 2739 602 2137 0 23090 21262 1828 0 82708 53761 28947 668202 0 0 Mutual Funds 5283637 F Alternative Investments 13120186 F 18403823 1748622 1839263 -90641 -681263 0 0 0 0 -681263 -771904 765422 -681263 0 0 0 -681263 1446685 301937 0 301937 1748622 1537326 0 0 0 0 0 1537326 301937 0 301937 1839263 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Funds are intended to be used to enhance locally produced public affairs and art programming broadcast and on any affiliated television station; advertise, improve sound and signal quality; explore national distribution of locally produced programming. and to contribute to overall operating expenses to offset the costs of airtime related to day sponsorships that are run on dates specified in agreement. 1 Western New York Public Broadcasting Association PO Box 1263 Buffalo NY 14240 160834459 501(c)(3) 1450000 0 Support 1 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The WNED Foundation Inc., keeps accurate records of all transfers of funds to Western New York Public Broadcasting Association. During fiscal year 2012, these transfers totalled $1,450,000. 0 1 0 0 0 0 0 0 0 Donald K Boswell 0 244353 0 40721 0 3500 0 59644 0 9648 0 357866 0 0 Michael G Sutton 0 119786 0 5500 0 0 0 25867 0 9158 0 160311 0 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Western New York Public Broadcasting Association (a related organization) adopted a 457(f) defered compensation plan and entered into a participation agreement with Donald K. Boswell, President and CEO, under the plan, since 2007 WNYPBA has accrued $158,000 in connection with this plan. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The completed Form 990 for the WNED Foundation will be electronically sent to all voting members of the Board of Trustees prior to submission. Review will be done by telephone or in person by the Vice President of Finance and Chief Financial Officer for the Western New York Public Broadcasting Association for any member who so chooses. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Conflict of Interest Policy is distributed annually along with an annual statement that is to be signed by officers, directors, and key employees stating that they have received understand and comply with the policy. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The audited financial statements and Form 990's are available on the WNED Foundation, Inc. website (www.wnedfoundation.og) and on the Guidestar website and upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Net unrealized gains on investments Western New York Public Broadcasting Association PO Box 1263 Buffalo NY 14240 160834459 Public Broadcasting NY 501(c)(3) 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Western New York Public Broadcasting Association d 1954000 Actual amount Western New York Public Broadcasting Association q 1450000 Actual amount Form 8868 was filed which extended the due date until February 15, 2013.