2011-02-14T08:45:40-06:00 2010-06-30 Lumsden & McCormick LLP 403 Main St Suite 430 Buffalo NY 14203 990 2009-07-01 161613963 THE WNED FOUNDATION INC WNED 7168457000 PO BOX 1263 BUFFALO NY 142401263 MICHAEL G SUTTON 7168457000 2011-02-10 1 Michael J Grimaldi 7168563300 2009 2016-02-24 21:20:13Z MICHAEL G SUTTON PO BOX 1263 BUFFALO NY 142401263 7796333 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 1408581 574 0 -712980 1182581 4459 7874 700060 1191029 2908000 1135000 0 0 0 0 229260 247218 3137260 1382218 -2437200 -191189 22419929 23657740 37961 26753 22381968 23630987 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 1165892 1350000 The Foundation's activities consist of building, investing, and managing one or more funds for the benefit of Western New York Public Broadcasing Association and providing financial support for its operations and activities. 1165892 1 0 0 0 0 0 0 0 0 1 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 1 2 0 1 0 0 0 0 0 0 0 0 0 0 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X X X NANCY A HAMMOND 7168457000 HORIZONS PLAZA 140 LOWER TERRACE BUFFALO NY 14240 X Fred R Dentinger 1.00 X X 0 0 0 Sue M Wardynski 1.00 X X 0 0 0 Mary Ann Lauricella 1.00 X X 0 0 0 Robert M Greene 1.00 X X 0 0 0 Donald K Boswell 1.00 X 0 240585 69990 Kevin T Keane 1.00 X 0 0 0 John D Reinhold 1.00 X 0 0 0 Dennis Penman 1.00 X 0 0 0 Michael G Sutton 1.00 X 0 123132 34309 0 363717 104299 0 0 1 0 NEPC LLC PO Box 83261 Woburn MA 01813 INVESTMENT ADVISOR 101552 1 574 574 635618 635618 7874 7874 7874 7874 7152267 6605304 546963 546963 546963 1191029 0 0 1190455 1135000 1135000 210900 210900 4565 4565 30892 30892 MISCELLANEOUS 861 861 1382218 1165892 216326 0 38364 373263 1896962 1181243 742000 742000 847355 120955 757292 726400 3497119 3532699 14850220 16455086 637972 647049 22419929 23657740 37961 26753 37961 26753 X 22381968 23630987 22381968 23630987 22419929 23657740 X 0 1 1 X 0 X X 0 0 0 WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION 160834459 7 1 1 1 1135000 1 1135000 740811 67530 673281 2739 383 2356 21097 15823 5274 82708 37219 45489 726400 Mutual Funds 4797103 F Alternative Investments 11657983 F 16455086 1191029 1382218 -191189 1440208 1440208 1249019 2420337 1440208 1440208 980129 210900 210900 1191029 1171318 0 1171318 210900 210900 1382218 SCHEDULE D, PART X, LINE 2: THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2007. 1 WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION horizons plaza po box 1263 buffalo NY 14240 160834459 501(C)(3) 1135000 SUPPORT Other Information: Part IV: THE WNED FOUNDATION, INC. KEEPS ACCURATE RECORDS OF ALL TRANSFERS OF FUNDS TO WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION. DURING FISCAL YEAR END 2010, THESE TRANSFERS TOTALED $1,135,000. 0 0 0 0 0 0 0 0 0 Donald K Boswell 0 231585 0 5500 0 3500 0 59778 0 10212 0 310575 0 0 Michael G Sutton 0 117632 0 5500 0 0 0 24617 0 9692 0 157441 0 0 Form 990, Part VI, Section B, line 11 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. 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. Form 990, Part VI, Section C, line 19 THE AUDITED FINANCIAL STATEMENTS AND FORM 990S ARE AVAILABLE ON THE WNED FOUNDATION, INC. WEBSITE (WWW.WNEDFOUNDATION.ORG), ON THE GUIDESTAR WEBSITE, OR UPON REQUEST. FORM 990, PART XI, LINE 2C THERE HAVE NOT BEEN ANY CHANGES TO THE AUDIT OVERSIGHT PROCESS IN THE CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 13 A WRITTEN WHISTLEBLOWER POLICY WILL BE ADOPTED AT A FUTURE BOARD OF TRUSTEES MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE WNED FOUNDATION, INC. DOES NOT HAVE ANY EMPLOYEES. WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION horizons plaza po box 1263 BUFFALO NY 14240 160834459 PUBLIC BROADCASTING NY 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION Q 1135000