2012-05-15T14:19:20-04:00 2011-06-30 ASHER & COMPANY LTD 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2010-07-01 231438083 WHYY INC WHYY 2153511200 150 NORTH SIXTH STREET PHILADELPHIA PA 19106 AWilliam Dana 2012-05-15 BERNADETTE M DANIEL CPA 2155641900 2010 2016-02-24 21:20:13Z WILLIAM MARRAZZO 150 NORTH SIXTH STREET PHILADELPHIA PA 19106 30239299 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. 24 23 210 1419 204327 23941838 21276443 3515820 4916457 -229531 240828 567659 553263 27795786 26986991 0 0 0 0 12109234 12495553 0 0 6257695 14032954 14181363 26142188 26676916 1653598 310075 36591753 34242104 16350099 12955413 20241654 21286691 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 10112184 128806 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. 8036547 4575042 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. 312342 212609 EDUCATION SERVICES: LIFELONG LEARNING HAS ALWAYS BEEN AT THE CORE OF WHYY'S MISSION. WHYY BROADCASTS MORE THAN 60 HOURS OF EDUCATIONAL PROGRAMMING FOR CHILDREN EACH WEEK, AND SUPPLEMENTS THAT CONTENT WITH WORKSHOPS AND EVENTS FEATURING POPULAR PBS KIDS CHARACTERS AND RELATED ACTIVITIES. A MAJOR INITIATIVE IS THE DORRANCE H. HAMILTON PUBLIC MEDIA COMMONS AT WHYY, TEACHING COMMUNITY MEMBERS TO EXPRESS THEMSELVES THROUGH DIGITAL MEDIA. HAMILTON COMMONS PROGRAMS PUT STATE-OF-THE-ART EQUIPMENT INTO THE HANDS OF TEENS, TEACHERS, SENIOR CITIZENS AND WHYY MEMBERS AS THEY LEARN AUDIO AND VIDEO PRODUCTION, SHOOTING AND LIGHTING TECHNIQUES, SOUND RECORDING AND DIGITAL EDITING. THE ANNUAL "WHYY I LIKE THIS BOOK" CONTEST AND SERIES OF TV SPOTS ENCOURAGES STUDENTS TO READ THROUGH A CONTEST AND ON-AIR SPOTS. 18461073 true true false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false true 66 0 true 210 true true true false false false false true true false false false false X 24 23 false false false false true false false true true false false true true true true true true true false false NJ PA X A WILLIAM DANA CFO WHYY 2153511200 150 NORTH SIXTH STREET PHILADELPHIA PA 19106 X GERARD H SWEENEY 1.0 X 0 0 0 LELAND WARE 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 JOSEPH DIPINTO 1.0 X 0 0 0 ELIZABETH H GEMMILL 1.0 X 0 0 0 MURIEL EDELSTEIN GILMAN 1.0 X 0 0 0 SARAH GORE 1.0 X 0 0 0 DENIS O'BRIEN 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 X 425824 0 31326 VIVIAN WEYERHAEUSER PIASECKI 1.0 X 0 0 0 WILLIAM J WEBER 40.0 X X 157621 0 12913 KYRA G MCGRATH 40.0 X X 206308 0 24276 A WILLIAM DANA 40.0 X X 156300 0 232 CHRISTINE DEMPSEY 40.0 X X 129887 0 18683 RITA V LUSEN 40.0 X X 152252 0 1858 TERRY GROSS 40.0 X 233483 0 23128 DANIEL B MILLER 40.0 X 139848 0 18026 CHRISTOPHER M SATULLO 40.0 X 141507 0 0 MARGARET MOSS-COANE 40.0 X 125127 0 17200 SUSAN M POGLINCO 40.0 X 110821 0 19781 1978978 0 167423 11 false true false DMW WORLDWIDE LLC 1325 MORRIS DRIVE WAYNE PA 19087 DIRECT MARKETING 1070346 SDA TELESERVICES 5757 W CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 OUTBOUND TELEMARKETI 262111 BLACKBAUD PO BOX 930256 ATLANTA GA 311930256 DATA MANAGEMENT SYST 102279 ECHODATA GROUP INC 855 FOX CHASE COATESVILLE PA 19320 ORDER FULFILLMENT 200375 ACD DIRECT INC PO BOX 1526 LAYTON UT 84041 INBOUND CALL CENTER 152148 5 13087639 448759 7740045 109244 21276443 PROGRAM CONTRACTS AND OTHER PROJECT REVENUE 515100 4916457 4842932 73525 4916457 101240 101240 0 29206 29206 130802 130802 130802 130802 3314077 32500 3206989 107088 32500 139588 139588 191800 45319 146481 0 0 OTHER INCOME 900099 246774 246774 246774 26986991 5089706 204327 270034 0 0 0 0 1228193 587265 337328 303600 0 11267360 8208517 926970 2131873 0 0 0 0 24132 24132 57788 57788 0 0 0 6393 1519 4874 1283765 1283765 255578 150860 65266 39452 446653 210546 26819 209288 0 0 61996 31808 13841 16347 0 0 737884 360300 111280 266304 0 2178811 2085381 36755 56675 112055 82349 22556 7150 PROGRAM PRODUCTION FEES 5191554 5187981 3573 BUILDING MAINTENANCE & OPERATI 540751 473688 22698 44365 MEMBERSHIP DEVELOPMENT EXP 1416288 1416288 NETWORK AFFILIATION FEES 395949 395949 TRANSMITTER/STUDIO MAINTENANCE 619114 619114 852652 65796 307841 479015 26676916 18461073 1958148 6257695 22990 805340 3170100 1758233 5938479 4197120 845073 873734 166069 183477 176992 327036 40142165 20561129 20296034 19581036 4272277 4726678 153515 125634 1550224 1663816 36591753 34242104 6166744 3186819 1609640 1671155 3569856 3308561 5003859 4788878 16350099 12955413 X 13030861 13674838 4588676 4989736 2622117 2622117 20241654 21286691 36591753 34242104 X 310075 734962 X false true true X false X false false false 23660323 25347407 21209348 23941838 21276443 115435359 23660323 25347407 21209348 23941838 21276443 115435359 115435359 436387 227662 302400 186426 261248 1414123 632706 969821 160301 360045 246774 2369647 119219129 3387142 0.96826 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4983493 0 290323 92364 5181452 4689518 9759 373597 89381 4983493 5323765 19746 -572370 81623 4689518 0.49394 0.50606 false false 1543979 1543979 21953409 7737851 14215558 16407149 12823278 3583871 237628 237628 19581036 0 OBLIGATION UNDER CAPITAL LEASE 119540 LONG TERM DEBT 4125000 OBLIGATION UNDER DEFERRED PAYM 524440 INTEREST RATE SWAP 19898 4788878 26986991 26676916 310075 754860 -19898 734962 1045037 28424318 754860 637148 45319 1437327 26986991 26986991 27379281 637148 65217 702365 26676916 26676916 OTHER REVENUE PART XII RECONCILIATION OF REVENUE PRESIDENT'S DINNER 45,319 OTHER EXPENSES PART XII RECONCILIATION OF EXPENSES PRESIDENT'S DINNER 45,319 CHANGE IN FMV OF INTEREST RATE SWAP 19,898 ------ 65,217 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. 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, 2011, 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 $1,919,000. 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. FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, 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 2008. RECONCILIATION OF CHANGE IN NET ASSETS FROM 990 TO FINANCIAL STATEMENTS PART XI, LINE 8 OTHER CHANGES: CHANGE IN FMV OF INTEREST RATE SWAP 19,898 PRESIDENT'S DIN 191800 191800 45319 0 191800 191800 45319 45319 146481 X true true X X X X X X false false false false false false false false false WILLIAM J WEBER 152011 0 0 0 5610 0 7636 0 5277 0 170534 0 0 0 KYRA G MCGRATH 200308 0 6000 0 0 0 10062 0 14214 0 230584 0 0 0 A WILLIAM DANA 150000 0 4500 0 1800 0 0 0 232 0 156532 0 0 0 TERRY GROSS 233483 0 0 0 0 0 12213 0 10915 0 256611 0 0 0 DANIEL B MILLER 139848 0 0 0 0 0 7111 0 10915 0 157874 0 0 0 WILLIAM J MARRAZZO 415180 0 0 0 10644 0 21057 0 10269 0 457150 0 0 0 RITA V LUSEN 105712 0 45571 0 969 0 1858 0 0 0 154110 0 0 0 X 20 109244 FMV 0 false true true PART I, LINE 32B SALE OF NONCASH CONTRIBUTIONS WHYY USES BROKER UBS TO RECEIVE AND SELL DONATED STOCK. SIGNIFICANT PROGRAM SERVICES UNDERTAKEN FORM 990, PART III, LINE 2 WHYY LAUNCHED NEWSWORKS.ORG, A WEBSITE DEDICATED TO REGIONAL ONLINE NEWS AND CIVIC DIALOGUE, IN NOVEMBER 2010. A RELATED RADIO PROGRAM, NEWSWORKS TONIGHT, BEGAN IN MAY 2011. 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 GAINS 754,860 CHANGE IN FMV OF INTEREST RATE SWAP (19,898) --------- 734,962