2013-12-10T14:33:37-06:00 2013-06-30 134260189 BOISSELLE MORTON & ASSOCIATES LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2012-07-01 046130523 NEW ENGLAND PUBLIC RADIO FOUNDATIONINC NEWE 4135453248 HAMPSHIRE HOUSE 131 COUNTY CIRCLE AMHERST MA 01003 PAUL LAMBERT 4135453248 2013-12-02 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2012 2015-11-30 17:44:51Z PAUL LAMBERT HAMPSHIRE HOUSE 131 COUNTY CIRCLE AMHERST MA 01003 2801856 0 X WWW.NEPR.NET X 1953 MA ORGANIZED FOR THE BENEFIT OF PUBLIC RADIO STATION WFCR-FM, WHICH IS LICENSED TO UMASS AMHERST. 23 23 0 39 0 0 3324241 2643941 0 0 3646 5887 754 143911 3328641 2793739 0 0 0 0 0 0 5405 12827 651003 1472422 1503631 1477827 1516458 1850814 1277281 4083130 5601581 117311 353812 3965819 5247769 THE FOUNDATION RAISES MONEY TO FUND THE ANNUAL OPERATING COSTS OF PUBLIC RADIO STATIONS WFCR-FM, WNNZ-AM, WNNZ-FM, AND WNNI-FM. IT IS ALSO CURRENTLY CONDUCTING A CAPITAL CAMPAIGN ON BEHALF OF THE AFOREMENTIONED STATIONS. 0 0 765823 PROGRAM ACQUISITION COSTS PAID DIRECTLY BY NEW ENGLAND PUBLIC RADIO FOUNDATION, INC. FOR THE BENEFIT OF WFCR-FM, WNNZ-AM, AND WNNZ-FM OPERATIONS. 765823 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 24 0 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 4135453248 HAMPSHIRE HOUSE 131 COUNTY CIRCLE AMHERST MA 01003 X ERIC BACHRACH 1.00 X 0 0 0 CAREY BAKER 1.00 X 0 0 0 JOHN BRADY 1.00 X 0 0 0 DENNIS BROMERY 1.00 X 0 0 0 MAEGAN BROOKS 1.00 X 0 0 0 ROSEMARY CAINE 1.00 X 0 0 0 JAMES DUDA 1.00 X 0 0 0 ROBERT FELDMAN 1.00 X 0 0 0 ELLEN FREYMAN 1.00 X 0 0 0 DR PAUL FRIEDMAN 1.00 X 0 0 0 DR STEPHEN V HALL 1.00 X 0 0 0 JENNY KALLICK 1.00 X 0 0 0 ANGELIKA MELIEN 1.00 X 0 0 0 REBECCA MILLER 1.00 X 0 0 0 CLAUDIA PERLES 1.00 X 0 0 0 IRV RHODES 1.00 X 0 0 0 PRESTON SMITH 1.00 X 0 0 0 JAMES STAROS 1.00 X 0 0 0 STEVE WITTENBERG 1.00 X 0 0 0 PAUL LAMBERT 5.00 X X 0 0 0 WILLIAM MONKS 1.00 X X 0 0 0 SAMALID HOGAN 2.00 X X 0 0 0 KEN FURST 5.00 X X 0 0 0 0 0 0 0 0 0 0 RESOURCE MANAGEMENT INC 281 MAIN STREET SUITE 5 FITCHBURG MA 01420 PROFESSIONAL EMPLOYER ORGANIZATION 337299 NATIONAL PUBLIC RADIO 1111 NORTH CAPITOL STREET WASHINGTON DC 20002 RADIO PROGRAMMING 212511 KUHN RIDDLE ARCHITECTS 28 AMITY STREET 2B AMHERST MA 01002 ARCHITECTS 181709 ADAMS & RUXTON CONSTRUCTION CO 600 UNION STREET WEST SPRINGFIELD MA 01089 CONSTRUCTION 150415 4 2643941 2643941 5887 5887 146527 8117 138410 138410 OTHER INCOME 900099 5501 5501 5501 2793739 0 0 149798 5600 5600 12827 12827 680539 113876 50162 516501 8956 1776 7180 17866 13948 2317 1601 22740 22740 114677 114677 8436 5300 2505 631 6093 1072 5021 90254 78547 4523 7184 PROGRAM ACQUIS & PRODUC 325182 325182 OTHER EXPENSES 64261 1978 22035 40248 EQUIPMENT 53041 53041 PRINTING, PUBLICATIONS 42484 3411 1180 37893 63502 31347 3058 29097 1516458 765823 99632 651003 1698217 1697552 729475 869953 94817 112410 50013 3466361 563913 1493193 2902448 17415 19218 4083130 5601581 117311 353812 117311 353812 X 2099975 3200834 1865844 2046935 3965819 5247769 4083130 5601581 1277281 4669 0 X X 0 1 X 1 0 X 1567821 1661518 2103500 3340065 2795969 11468873 1567821 1661518 2103500 3340065 2795969 11468873 11468873 4630 1810 3326 3646 5887 19299 11488172 0.99830 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3466361 563913 2902448 2902448 X 2815854 22115 22115 2793739 0 2793739 1537216 20758 20758 1516458 0 1516458 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010-2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE 8,117. NEPR FOUNDATION REAL ESTATE INCOME 13,998. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE 8,117. NEPR FOUNDATION REAL ESTATE EXPENSES 12,641. CAMPAIGN EVENT 146002 146002 2000 4528 1589 ARTS AND HUMANITIES AWARD 525 525 146527 146527 2000 4528 1589 8117 138410 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 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 HAMPSHIRE HOUSE 131 COUNTY CIRCLE AMHERST MA 01003 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 0 0