NEW YORK PUBLIC RADIO D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO (PUBLIC INSPECTION COPY) Return of Organization Exempt From Income Tax OMÀB N¾o. 1µ545·-0047 Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) I Do not enter Social Security numbers on this form as it may be made public. Open to Public Department of the Treasury I Internal Revenue Service Information about Form 990 and its instructions is at www.irs.gov/form990. Inspection A For the 2013 calendar year, or tax year beginning 07/01 , 2013, and ending 06/30 , 20 14 C Name of organization NEW YORK PUBLIC RADIO D Employer identification number B Check if applicable: D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO Address change Doing Business As 13-3015230
Name change Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number
Initial return 160 VARICK STREET (646) 829-4400
Terminated City or town, state or province, country, and ZIP or foreign postal code Amended G Gross receipts $ return NEW YORK, NY 10013 69,203,910. Application F Name and address of principal officer: LAURA R WALKER H(a) Is this a group return for Yes X No pending subordinates? 160 VARICK STREET NEW YORK,J NY 10013 H(b) Are all subordinates included? Yes No I Tax-exempIt status: X 501(c)(3) 501(c) ( ) (insert no.) 4947(a)(1) or 527 If "No," attach a list. (see insItructions) J Website: WWW.NYPUBLICRADIO.ORG I H(c) Group exemption number K Form of organization: X Corporation Trust Association Other L Year of formation: 1979 M State of legal domicile: NY Part I Summary 1 Briefly describe the organization's mission or most significant activities: TO MAKE THE MIND MORE CURIOUS, THE HEART
e MORE OPEN, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT AUDIO c n
a PROGRAMMING THAT IS DEEPLY ROOTED IN NEW YORK. n r I e 2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets. v o m m m m m m m m m m m m m m m m m m m m m m m 36. G 3 Number of voting members of the governing body (Part VI, line 1a) 3
& m m m m m m m m m m m m m m m m m 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 35. s
e m m m m m m m m m m m m m m m m m m m i
t 5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) 5 572. i v
i m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
t 6 Total number of volunteers (estimate if necessary) 6 159. c m m m m m m m m m m m m m m m m m m m m m m m A 7a Total unrelated business revenue from Part VIII, column (C), line 12m m m m m m m m m m m m m m m m m m m m m m m m 7a 4,545,578. b Net unrelated business taxable income from Form 990-T, line 34 7b 0 m m m m m m m m m m m m m m Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) 54,532,817. 57,836,580. e
u m m m m m m m m m m m m m m COPY FOR n 9 Program service revenue (Part VIII, line 2g) 5,799,810. 9,824,208. e
v m m m m m PUBLIC INSPECTION
e 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) 966,301. 502,952.
R m m m m m m m m m m m m 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) m m m m m m m 3,460. 548,354. 12 Total revenue - add lines 8 through 11 (must equal Part VIII, colum mmn m(Am), mlinme m12m ) m m m m m m m 61,302,388. 68,712,094. 13 Grants and similar amounts paid (Part IX, column (A), lines 1m-3m) m m m m m m m m m m m m m m m 0 0 14 Benefits paid to or for members (Part IX, column (A), line 4) m m m m m m m 0 0
s 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 35,624,959. 38,835,144. e s m m m m m m m m m m m m m m m m m 586,876. 655,458. n 16a Professional fundraising fees (Part IX, column (A), line 11e) e
p b Total fundraising expenses (Part IX, column (D), line 25) I 12,363,279. x
E m m m m m m m m m m m m m m m m 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) m m m m m m m m m m 24,135,039. 25,151,528. 18 Total expenses. Add lines 13-17 (must equal Part IX, cm omlumm nm (mA)m, limnem 2m5)m m m m m m m m m m m 60,346,874. 64,642,130. 19 Revenue less expenses. Subtract line 18 from line 12 955,514. 4,069,964. s r e o Beginning of Current Year End of Year
c s n t m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m a e l 20 Total assets (Part X, line 16) 118,815,234. 126,423,627. s a s
B m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
A
21 Total liabilities (Part X, line 26) 31,030,084. 29,930,334. d t n
e m m m m m m m m m m m m m m m m m m u
N Net assets or fund balances. Subtract line 21 from line 20 87,785,150. 96,493,293. F 22 Part II Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. M Sign Signature of officer Date Here M Type or print name and title
Print/Type preparer's name Preparer's signature Date Check if PTIN Paid self-employed P01249521 Preparer I I Firm's name KPMG LLP Firm's EIN 13-5565207 Use Only I Firm's address 345 PARK AVENUE NEW YORK, NY 10154-0102m m m m m m m m m m m m m m m Pmhomnem nom . m m m212-758-9700m m m May the IRS discuss this return with the preparer shown above? (see instructions) X Yes No For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2013)
JSA 3E1065 2.000 2756BJ E299 V 13-7.15 2552323 PAGE 2 Form 8868 Application for Extension of Time To File an Exempt Organization Return (Rev. January 2014) I OMB No. 1545-1709 Department of the Treasury I File a separate application for each return. %Internal Revenue Service Information about Form 8868 and its instructions is at www.irs.gov/form8868.mmmmmmmmmmmmmmmmm I If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box X % If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form). Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.
Electronic filing (e-file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months for a corporation required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extension of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www.irs.gov/efile and click on e-file for Charities & Nonprofits. Part I Automatic 3-Month Extension of Time. Only submit original (no copies needed). A corporationmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete Part I only I All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Enter filer's identifying number, see instructions Name of exempt organization or other filer, see instructions. Employer identification number (EIN) or Type or print NEW YORK PUBLIC RADIO D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230 File by the Number, street, and room or suite no. If a P.O. box, see instructions. Social security number (SSN) due date for filing your 160 VARICK STREET return. See City, town or post office, state, and ZIP code. For a foreign address, see instructions. instructions. NEW YORK, NY 10013 mmmmmmmmmmmm Enter the Return code for the return that this application is for (file a separate application for each return) 0 1
Application Return Application Return Is For Code Is For Code Form 990 or Form 990-EZ 01 Form 990-T (corporation) 07 Form 990-BL 02 Form 1041-A 08 Form 4720 (individual) 03 Form 4720 (other than individual) 09 Form 990-PF 04 Form 5227 10 Form 990-T (sec. 401(a) or 408(a) trust) 05 Form 6069 11 Form 990-T (trust other than above) 06 Form 8870 12
% The books are in the care of I I MICHELE RUSNAK, 160 VARICK STREETI NEW YORK, NY 10013 % Telephone No. 646 829-4400 FAX No. mmmmmmmmmmmmmmm I % If the organization does not have an office or place of business in the United States, check this box If this is for a Group Return, enter mthe m morganization's m m m four digit Group Exemption Number (GEN) m m m m m m m . If this is for the whole group, check this box I . If it is for part of the group, check this box I and attach a list with the names and EINs of all members the extension is for. 1 I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time until 02/16, 20 15 , to file the exempt organization return for the organization named above. The extension is forI the organization's return for: I calendar year 20 or X tax year beginning 07/01 , 2013 , and ending 06/30, 20 14 .
2 If the tax year entered in line 1 is for less than 12 months, check reason: Initial return Final return Change in accounting period 3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions. 3a $ 0 b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit. 3b $ 0 c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions. 3c $ 0 Caution. If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev. 1-2014)
JSA
3F8054 2.000 2756BJ E299 V 13-7.5F 2552323 PAGE 1 Form 8868 (Rev. 1-2014) m m m m m m m m Page 2 % If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box I X Note. Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 8868. % If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1). Part II Additional (Not Automatic) 3-Month Extension of Time. Only file the original (no copies needed). Enter filer's identifying number, see instructions Name of exempt organization or other filer, see instructions. Employer identification number (EIN) or Type or NEW YORK PUBLIC RADIO print D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230 Number, street, and room or suite no. If a P.O. box, see instructions. Social security number (SSN) File by the due date for 160 VARICK STREET filing your City, town or post office, state, and ZIP code. For a foreign address, see instructions. return. See instructions. NEW YORK, NY 10013 m m m m m m m m m m m m Enter the Return code for the return that this application is for (file a separate application for each return) 0 1 Application Return Application Return Is For Code Is For Code Form 990 or Form 990-EZ 01 Form 990-BL 02 Form 1041-A 08 Form 4720 (individual) 03 Form 4720 (other than individual) 09 Form 990-PF 04 Form 5227 10 Form 990-T (sec. 401(a) or 408(a) trust) 05 Form 6069 11 Form 990-T (trust other than above) 06 Form 8870 12 S%TOP! Do not complete Part II Iif you were not already granted an automatic 3-month extension on a previously filed Form 8868. The books are iIn the care of MICHELE RUSNAK, 160 VARICK STREETI NEW YORK, NY 10013 . % Telephone No. 646 829-4400 . Fax No. m m m m m m m m m . m m m m m m I % If the organization does not have an office or place of business in the United States, check this box If this is for a Group Return, enter mthme mormgam nmization's four digit Group Exemption Number (GEN) m m m m m m m . If this is for the whole group, check this box I . If it is for part of the group, check this box I and attach a list with the names and EINs of all members the extension is for. 4 I request an additional 3-month extension of time until 05/15 , 20 15 . 5 For calendar year , or other tax year beginning 07/01 , 20 13 , and ending 06/30 , 20 14 . 6 If the tax year entered in line 5 is for less than 12 months, check reason: Initial return Final return Change in accounting period 7 State in detail why you need the extension
8a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions. 8a $ 0 b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit and any amount paid previously with Form 8868. 8b $ 0 c Balance Due. Subtract line 8b from line 8a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions. 8c $ 0 Signature and Verification must be completed for Part II only. Under penalties of perjury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete, and that I am authorized to prepare this form. I I I Signature Title Date Form 8868 (Rev. 1-2014)
JSA
3F8055 2.000 2756BJ E299 V 13-7.15 2552323 PAGE 1 NEW YORK PUBLIC RADIO 13-3015230 Form 990 (2013) Page 2 Part III Statement of Program Service Accomplishments m m m m m m m m m m m m m m m m m m m m m m m m Check if Schedule O contains a response or note to any line in this Part III X 1 Briefly describe the organization's mission: TO MAKE THE MIND MORE CURIOUS, THE HEART MORE OPEN, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT AUDIO PROGRAMMING THAT IS DEEPLY ROOTED IN NEW YORK.
2 Did the organization undertakm em amnmy msigm nmifimcam nmt mprmogm rmamm msem rmvicm ems mdum rmingm mthme myem amr mwmhimchm wm em rem mnom t m lism tem dm om nm tmhem prior Form 990 or 990-EZ? Yes X No If "Yes," describe these new services on Schedule O. 3 Did the ormgmanm izmatmiomn m cmeam sme m cmomndm umctminmg,m om rm m am kme m smigmnimficm amntm mchmamngm ems m inm mhom wm m itm cm omndm umctms,m manm y m pm rom gmram mm services? Yes X No If "Yes," describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code: ) (Expenses $ 38,408,465. including grants of $ ) (Revenue $ 9,824,208. ) NEW YORK PUBLIC RADIO CONSISTS OF WNYC AM 820, WNYC FM 93.9, WWW.WNYC.ORG, WNJT FM 88.1, WNJP FM 88.5, WNJY FM 89.3, WNJO FM 90.3, WWW.NJPR.ORG, WQXR 105.9 FM, WWW.WQXR.ORG AND THE JEROME L. GREENE PERFORMANCE SPACE. WNYC AND WQXR ARE AMONG THE COUNTRY'S TOP LEADING PUBLIC RADIO STATIONS. ESTABLISHED IN 1924 AS A MUNICIPAL RADIO STATION AND OPERATED AS SUCH FOR SEVENTY-FOUR YEARS, NEW YORK PUBLIC RADIO NOW EXISTS AS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION WITH A VIBRANT BOARD OF TRUSTEES. FOR MORE INFORMATION, SEE SCHEDULE O.
4b (Code: ) (Expenses $ 5,507,575. including grants of $ ) (Revenue $ ) TECHNICAL OPERATIONS FOR THE DISTRIBUTION AND SUPPORT OF PROGRAMMING ON WNYC AM, WNYC FM, WWW.WNYC.ORG, WNJT FM, WNJP FM, WNJY FM, WNJO FM, WWW.NJPR.ORG, WQXR FM, WWW.WQXR.ORG, WQXW FM, AND THE JEROME L. GREENE PERFORMANCE SPACE. ENGINEERING OF ALL RADIO, DIGITAL AND LIVE PERFORMANCE PROGRAMMING AND INFORMATION TECHNOLOGY FOR THE ENTIRE NY PUBLIC RADIO ORGANIZATION.
4c (Code: ) (Expenses $ 3,298,195. including grants of $ ) (Revenue $ ) MARKETING SUPPORT SERVICES: NEW YORK PUBLIC RADIO'S MARKETING EFFORTS PROMOTE THE UNIQUE PROGRAMMING AND EVENTS PRODUCED BY WNYC AND WQXR, INCLUDING NEWS, CULTURAL, AND MUSIC RADIO PROGRAMMING, ORIGINAL ONLINE CONTENT, AND A SCHEDULE OF LIVE EVENTS IN THE JEROME L. GREENE PERFORMANCE SPACE. THE COMMUNITY ENGAGEMENT DEPARTMENT IS DEVOTED TO REACHING OUT TO ALL COMMUNITIES IN THE NEW YORK METROPOLITAN AREA TO ENGAGE CITIZENS IN AN EFFORT TO BUILD STRONGER COMMUNITY RELATIONS AND PUBLIC VALUE-FURTHERING THE STATION'S ROLE AS A PUBLIC SERVICE MEDIA ORGANIZATION.
4d Other program services (Describe in Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total program service expenses I 47,214,235. JSA 3E1020 2.000 Form 990 (2013) 2756BJ E299 V 13-7.15 2552323 PAGE 3 NEW YORK PUBLIC RADIO 13-3015230 Form 990 (2013) Page 3 Part IV Checklist of Required Schedules Yes No 1 Is the organization desm cmribm emd minm sm emctmiomn m5m01m (cm )(m 3m) morm 4m 9m47m (am )m(1m) m(omthmemr tmhmanm am mprmivmatme mfom umndm amtiom nm)?m Imf "mYmesm,"m m complete Schedule A m m m m m m m m m 1 X 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 2 X 3 Did the organization engage in direct or indirect political campamigmn macm timvimtiem sm omn mbmehm amlf mofm omr minm om pmpom smitiom nm tmom m candidates for public office? If "Yes," complete Schedule C, Part I 3 X 4 Section 501(c)(3) organizations. Did the organization engage in lobbyingm am cmtivmitimesm , morm hm amvem am sm emctmiomn m50m 1m (hm )m m election in effect during the tax year? If "Yes," complete Schedule C, Part II 4 X 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessmmenm tsm , momr msim milamr mam om umnmts m ams m dmefminmedm minm Rm emvem nmuem Pm rmocm emdum rem m98m -m19m ?m Imf "m Ymesm ,"m cmompm lem tem mSmchmedm umlem Cm ,m m Part III 5 X 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice onm tmhem mdimstmribm umtiom nm om r minmvem smtmm emntm om f m am moum nmtsm inm msum cmh mfumndm sm om r macm cmoum nmtsm? mIf m m "Yes," complete Schedule D, Part I 6 X 7 Did the organization receive or hold a conservation easement, including easements to preservme mopm emn m spm amcem ,m m the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II 7 X 8 Did the organization maintain mcom llmecm timonm sm omf mwom rmksm om f marmt, m hmistmomricm aml tmremasm umrems,m omr motmhem r m smimm ilam rm amssmetms?m Imf "mYmesm,"m m complete Schedule D, Part III 8 X 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit coum nmsem limngm , mdmebm t mmmamnam gmemm em nmt, mcrmemditm rmepm am ir,m om rm m debt negotiation services? If "Yes," complete Schedule D, Part IV 9 X 10 Did the organization, directly or through a related organization, hold assets in temporarily rmesm trmicmtemdm m endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V 10 X 11 If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. a Did the organization report am nm am mm om umntm fmorm mlamndm , m bmuimldmingm sm, m amndm meqm umipmmmenm t m inm m Pmarmt mXm, mlinme m 1m 0m? m Ifm "mYmesm,"m m complete Schedule D, Part VI 11a X b Did the organization report an amount for investments-other securities in Part X, mlinme m 1m2 m thm amt mis m5%m m omr m mormem m of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII 11b X c Did the organization report an amount for investments-program related in Part X, mlinm em 1m3m thm amt mis m 5m%m omr m mormem m of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII 11c X d Did the organization report an amount for other assets in Part X, limnem 1m 5m tmham t m ism 5m%m om r mmm omrem omf mitsm tmotmalm amssmetmsm m reported in Part X, line 16? If "Yes," complete Schedule D, Part IX 11d X e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X 11e X f Did the organization’s separate or consolidated financial statements for the tax year include a footnote that admdrmesmsem sm m the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X 11f X 12 a Did the organization obtain separate, m inm dmepm emndm emntm maum dmitem dm fminmanm cmiaml mstmatmemm em nmtsm fmorm tmhem mtamx m ymeamr?m mIf m "Ym ems,m" m complete Schedule D, Parts XI and XII 12a X b Was the organization included in consolidated, independent audited financial statements for the mtaxm ym eam r?m Imf "mYem s,m" manmd m ifm m the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional m m m m m m m m m m 12b X 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedulme mE m m m m m m m m m m m 13 X 14 a Did the organization maintain an office, employees, or agents outside of the United States? 14a X b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United Statems,m om r m amggm rmegm amtem m foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV 14b X 15 Did the organization report on Part IX, column (A), line 3, more than $5,00m0m omf gm ram nmtsm omr motmhem r mamssmismtamncme m tom om rm m for any foreign organization? If "Yes," complete Schedule F, Parts II and IV 15 X 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of amggm rem gmatme m gmramntms m omr motmhem rm m assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV 16 X 17 Did the organization report a total of more than $15,000 of expenses for professional fundraimsinm gm smemrvmicem sm omnm m Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) 17 X 18 Did the organization report more than $15,000 total of fundramismingm mevm emntm gmromssm imncm ommme m amndm cm omntm rimbum timonm sm omnm m Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II 18 X 19 Did the organization report more thanm m$1m 5m,0m 0m0 m omf gm rmosms m inmcom mm em fmrom mm gm ammminmg m amctmivimtiem sm om nm Pmarmt mVImII,m limnem m9am?m m If "Yes," complete Schedule G, Part III m m m m m m m m m m m m m 19 X 20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H m m m m m m 20a X b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 20b
JSA Form 990 (2013)
3E1021 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 4 NEW YORK PUBLIC RADIO 13-3015230 Form 990 (2013) Page 4 Part IV Checklist of Required Schedules (continued) Yes No 21 Did the organization report more than $5,000 of grants or other assistance to anym dmom mesm timc mormgmanm izmatmiomn m omr government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II 21 X 22 Did the organization report more than $5,000 of grants or other assistanmcem tmo minmdimvidm umalms minm thm em Um nimtemd mSmtamtems m m on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III 22 X 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officemrsm, m dmirem cmtomrsm, mtrmusm tem ems, m km emy m em mplmoym emesm, m amndm mhimghm emstm mcommm pmenm smatmedm employees? If "Yes," complete Schedule J 23 X 24 a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued afmtemr Dm em cme m bm emr m31m , m 2m00m 2m? m Ifm "Ym ems,m" am nm swm em r mlinm ems m24m bm through 24d and complete Schedule K. If “No,” go to line 25a m m m m m m m 24a X b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b X c Did the organization maintain an em smcrmowm mamccmomunmt motmhem rm tmham nm am rmefmunm dminmg m emscm rom wm am t m amnym tmimm em dm umrinm gm tmhem myem amr to defease any tax-exempt bonds? m m m m m m m 24c X d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d X 25 a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engagem inm manm em xmcem sms mbem nmefmit mtrmanm smacm timonm with a disqualified person during the year? If "Yes," complete Schedule L, Part I 25a X b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has mnom t m bmeem nm rmepm omrtem dm om nm amnym om fm thm em om rgm amnimzam timonm 'sm pm rimorm Fm omrmm sm 9m9m0 momr 9m 9m0-mEmZ?m If "Yes," complete Schedule L, Part I 25b X 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payable to any current or former officers, directors, trustees, kem ym memm pm lom ymeem sm, m hmigmhem smt m cmo m pm emnsm amtemd m em mm pm lom yem ems,m morm disqualified persons? If so, complete Schedule L, Part II 26 X 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee memberm, morm tmo m am 3m 5m%m cm omnmtrom llmedm entity or family member of any of these persons? If "Yes," complete Schedule L, Part III 27 X 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): m m m m m m m m a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV 28a X b A family memberm om fm am mcum rrmemntm om rm fmormmmemr mofmficm emr, m dm irmecm tom r,m mtrum smteme,m om rm km emy m emmmplmoymeem ?m mIf m "Ym em s,m" m cmomm pm lem tem Schedule L, Part IV 28b X c An entity of which a current or former officer, director, trustee, or key employee (or a family mme m bm emr mthmermemofm) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV 28c X 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M 29 X 30 Did the organization receive contributions of art, histormicmalm tmremasm umrems,m om rm om thm emr msimmmilam r m amssmetms,m om rm qm umalmifimedm conservation contributions? If "Yes," complete Schedule M 30 X 31 Did thm em om rgm amnmizam timonm mliqm umidmatme,m tmermmminmatmem, om rm dm ismsom lvm em am nmd m cem amsem mopm emramtiom nms?m mIf m "Ym ems,m" mcom mm pmlemtem Sm cmhem dmulem mNm, Part I 31 X 32 Did the organization sell, emxcm hmanm gme,m dm ism pmosm em om f,m om rm tmram nmsfmerm mm om rme m thm amn m 2m5%m m om f m itms m nm emt masm sem tsm ?m Imf m "Ym ems,m" complete Schedule N, Part II 32 X 33 Did the organization own 100% of an entity disregarded as separate from tmhem mormgam nmizmatmiomn mumndm emr mRem gmulmatmiomnsm sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I 33 X 34 Was the organization rmelam tmedm tmom am nmy mtamx-mexm emmmptm om r m tam xmabm lem menm timty?m mIf m "Ym ems,m" mcom mm pmlemtem Sm cmhem dmulme mRm, Pm am rtm ImI, mIIIm, or IV, and Part V, line 1 m m m m m m m m m m m m m m 34 X 35 a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a X b If "Yes" to line 35a, did the organization receive any payment from or engage in any transactiom nm wm itmh m am controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 35b X 36 Section 501(c)(3) organizations. Did the organization make m amnym mtrmanm smfemrsm tmo m am nm em xmemm pm t m nm omn-mchm amritmabm lem related organization? If "Yes," complete Schedule R, Part V, line 2 36 X 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and thamt mism trm ematmedm masm am pm am rtmnem rsm hmipm fmorm fmedm emraml mincm ommm em tmaxm pm umrpmosm ems?m Imf m"Ymesm ,"m cm om mplmetme m Smchm emdum lem Rm ,m m m m m Part VI 37 X 38 Did the organization complete Schedule O and provide explanatiomnsm imn mSmchm emdum lem Om mfomr mPmarmt Vm I,m lminem sm 1m 1mbm amndm 19? Note. All Form 990 filers are required to complete Schedule O 38 X Form 990 (2013)
JSA
3E1030 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 5 NEW YORK PUBLIC RADIO 13-3015230 Form 990 (2013) Page 5 Part V Statements Regarding Other IRS Filings and Tax Compliance m m m m m m m m m m m m m m m m m m m m m Check if Schedule O contains a response or note to any line in this Part V m m m m m m m m m m Yes No 1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable m m m m m m m m m 1a 228 b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable 1b 0 c Did the organization comply with backup withholdminmg m rmulmesm mfom r m rmepm omrtmabm lem mpmaymmm emntms m tom m vmenm dmorm s m am nmdm reportable gaming (gambling) winnings to prize winners? 1c X 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Taxm Statements, filed for the calendar year ending with or within the year covered by this return 2a 572 b If at least one is reported on line 2a, did the organization file all required federal employment tam x m rem tmurmnsm?m 2b X Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructmionm sm) m m m m m m m 3a Did the organization have unrelated business gross income of $1,000 or more during the year? m m m m m m m 3a X b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation in Schedule O 3b X 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a finam nmciam l m amccm omunm t m inm ma mfomrem igmnm cmomunmtrmy m(sm umchm am sm am bm amnkm am cmcom umntm, msem cmurmitimesm am cmcom umntm, morm om thm emr m fimnam nmciam lm account)? 4a X b If “Yes,” enter the name of the foreign country: I See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial mAcm cmoum nmtsm. m m 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a X b Did any taxable party notify the organization that it was or is m am pmamrtym tmom am pm rom hmibmitem dm tmaxm mshm emltem r mtrmanm smacm tiom nm?m 5b X c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? 5c 6a Does the organization have annual gross receipts that are normally greater than $100,0m 0m0,m manm dm dm idm mthmem organization solicit any contributions that were not tax deductible as charitable contributions? 6a X b If "Yes," did the organization imncm lum dme m wmithm memvemrym sm omlicm itmatmiomn m amn memxpmremssm mstmatmemm em nmt mthmatm sm umchm cm om nmtrimbum timonm sm om rm gifts were not tax deductible? 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a paymm emnmt imn m emxcmesm sm omf m$7m 5m m madm em pm amrtlmy masm ma mcom nmtrmibmutmiomn m amndm pm amrtmly m fom rm gmoom dmsm and services provided to the payor? m m m m m m m m m m m m 7a X b If "Yes," did the organization notify the donor of the value of the goods or services provided? 7b X c Did the organization sell, exm cmham nmgem , m omr m omthmermwmisme m dmismpom sme m omf mtamngm ibm lem mpmermsom nmalm pm rom pmerm tym mfomr mwmhimchm mit m wm amsm required to file Form 8282? m m m m m m m m m m m m m m m m 7c X d If "Yes," indicate the number of Forms 8282 filed during the year 7d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit comntmramctm?m 7e X f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f X g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? 7g h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advisemd m fmunm dm mmmaimntmaimnem dm mbym m am sm pmonm smorminmgm organization, have excess business holdings at any time during the year? 8 9 Sponsoring organizations maintaining donor advised funds. m m m m m m m m m m m m m m m m m m m m m m m a Did the organization make any taxable distributions under section 4966? m m m m m m m m m m m m m m m m 9a b Did the organization make a distribution to a donor, donor advisor, or related person? 9b 10 Section 501(c)(7) organizations. Enter: m m m m m m m m m m m m m m a Initiation fees and capital contributions included on Part VIII, line 12 m m m m 10a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10b 11 Section 501(c)(12) organizations. Enter: m m m m m m m m m m m m m m m m m m m m m m m m m m a Gross income from members or shareholders 11a b Gross income from other sources (Do not m nmetm mamm om umntms m dmuem momr mpam idm mtom motmhem r m smomurmcemsm against amounts due or received from them.) 11b 12 a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 99m0 minm lmiemu of Form 1041? 12a b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. m m m m m m m m m m m m m m m m m m a Is the organization licensed to issue qualified health plans in more than one state? 13a Note. See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required tom m am inm tam inm bm ym thm em smtamtems minm wm hmicmh m m the organization is licensed to issue qumalmifiem dm hm emalmthm pmlamnsm m m m m m m m m m m m m m m m m m m m m 13b c Enter the amount of reserves on hand m m m 1m3cm m m m m m m m m 14 a Did the organization receive any payments for indoor tanning services during the tax year? m m m m m m 14a X b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O 14b JSA 3E1040 1.000 Form 990 (2013) 2756BJ E299 V 13-7.15 2552323 PAGE 6 Form 990 (2013) NEW YORK PUBLIC RADIO 13-3015230 Page 6 Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processm ems,m omr mchm amngm ems minm Smchm emdum lem Om .m Smeem minmstmrumctions. Check if Schedule O contains a response or note to any line in this Part VI X Section A. Governing Body and Management m m m m m Yes No 1a Enter the number of voting members of the governing body at the end of the tax year 1a 36 If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedumlem Om. m m b Enter the number of voting members included in line 1a, above, who are independent 1b 35 2 Did any officer, director, trustee, or key employee hmavmem am fmamm imly m rem lam timonm smhimp m omr ma mbmusminmesm sm rmelmatmiomnsmhmip m wm itmh any other officer, director, trustee, or key employee? 2 X 3 Did the organization delegate control over management duties customarily performed by or under the dirmecm t supervision of officers, directors, or trustees, or key employees to a management company or other pemrsmonm ?m m m 3 X 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? m m m m 4 X 5 Did the organization become aware during the year ofm am sm igmnmificm amntm dmivmermsimonm om f mthme mormgam nmizam timonm 'sm amssm emtsm? m m m m 5 X 6 Did the organization have members or stockholders? 6 X 7a Did the organization have members, stockholmdem rsm , m omr motmhem r m pmerm som nms m wmhmo mhmadm tmhem mpom wm emr mtom em lem cmt morm am pmpom inm t one or more members of the governing body? 7a X b Are any governance decisions of the organization rmesmemrvem dm mtom m(omr m smubm jem cmt m tom mamppm rom vmalm bm ym) m mm emmmbem rms, stockholders, or persons other than the governing body? 7b X 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the followminmg:m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m a The governing body? m m m m m m m m m m m m m m m m m m m m m m 8a X b Each committee with authority to act on behalf of the governing body? 8b X 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who camnnm omt mbem mremacm hmedm am t the organization's mailing address? If "Yes," provide the names and addresses in Schedule O 9 X Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) m m m m m m m m m m m m m m m m m m m m m m m m m m Yes No 10a Did the organization have local chapters, branches, or affiliates? 10a X b If "Yes," did the organization have written policies and procedures governing the activities of such chapm tem rms, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? m 10b 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a X b Describe in Schedule O the process, if any, used by the organization to review this Fm om rmm m99m 0m. m m m m m m m m m m 12a Did the organization have a written conflict of interest policy? If "No," go to line 13 12a X b Were officers, dirmecmtom rsm , morm tmrumstmeem sm, am nmd m kmeym em mm pmlomyemems mremqum irmedm mtom dmismclmosm em amnnm umalmly m inm tem rem smtsm thm am t mcom umldm gm ivme rise to conflicts? 12b X c Did the organization regularly and consism tem nmtlym m monm itmorm manm dm em nmfomrcme m cmom mplimanm cme m wm itmh m tmhem mpom licm ym? m Ifm "mYmesm," describe in Schedule O how this was done m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 12c X 13 Did the organization have a written whistleblower policy? m m m m m m m m m m m m m m m m m m 13 X 14 Did the organization have a written document retention and destruction policy? 14 X 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substanm timatmiomn mofm thm em dmelmibmermamtiom nm amndm dm emcimsiom nm? a The organization's CEO, Executive Director, or top mm amnam gmem em nmt om ffmicmialm m m m m m m m m m m m m m m m m m m m m m m 15a X b Other officers or key employees of the organization 15b X If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions). 16a Did the organization invest in, contrmibmutme m amssmetms m tom , m omr mpam rtmicmipmatme m inm ma mjom inmt mvem nmtumrem om rm sm imm ilmarm am rmramngm emmmenm t with a taxable entity during the year? 16a X b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable fedemraml mtamx mlamwm, am nmd m tam kme mstmepm sm tmo msam fem gmuam rmd mthme organization's exempt status with respect to such arrangements? 16b Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed I CA,CO,CT,FL,IL,MA,NJ,NY,NC,PA,VA,WA, 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. X Own website Another's website X Upon request Other (explain in Schedule O) 19 Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization: I MICHELE RUSNAK 160 VARICK STREET NEW YORK, NY 10013 646-829-4400 JSA Form 990 (2013) 3E1042 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 7 Form 990 (2013) NEW YORK PUBLIC RADIO 13-3015230 Page 7 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors m m m m m m m m m m m m m m m m m m m m m m Check if Schedule O contains a response or note to any line in this Part VII X Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. % List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. % List all of the organization's current key employees, if any. See instructions for definition of "key employee." % List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. % List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. % List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (C) (A) (B) Position (D) (E) (F) Name and Title Average (do not check more than one Reportable Reportable Estimated hours per box, unless person is both an compensation compensation from amount of week (list any officer and a director/trustee) from related other
o I I O K e H F compensation hours for n n the organizations m r e o i f g d s
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(1)JEAN B ANGELL 1.00 TRUSTEE X 0 0 0 (2)THOMAS A BERNSTEIN 1.00 TRUSTEE X 0 0 0 (3)JOHN BORTHWICK 1.00 TRUSTEE X 0 0 0 (4)DAVID R CAPLAN 1.00 TRUSTEE X 0 0 0 (5)JUDITH M CARSON 1.00 TRUSTEE X 0 0 0 (6)ANDREA COLLINS 1.00 TRUSTEE (THROUGH 06/25/14) X 0 0 0 (7)CHARLES M DIKER 1.00 TRUSTEE X 0 0 0 (8)TOM FINKELPEARL (STDT 4/06/14) 1.00 TRUSTEE / EX OFFICIO X 0 0 0 (9)MARTHA J FLEISCHMAN 1.00 TRUSTEE X 0 0 0 (10)LORETTA BRENNAN GLUCKSMAN 1.00 TRUSTEE (STARTED 06/25/14) X 0 0 0 (11)ALAN JENKINS 1.00 TRUSTEE X 0 0 0 (12)ALEXANDER KAPLEN 1.00 TRUSTEE X 0 0 0 (13)KATE D LEVIN (THROUGH 4/5/14) 1.00 TRUSTEE / EX OFFICIO X 0 0 0 (14)ANTON J LEVY 1.00 TRUSTEE X 0 0 0
JSA Form 990 (2013)
3E1041 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 8 NEW YORK PUBLIC RADIO 13-3015230 Form 990 (2013) Page 8 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and title Average Position Reportable Reportable Estimated hours per (do not check more than one compensation compensation from amount of week (list any box, unless person is both an from related other hours for officer and a director/trustee) compensation
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t p e s r u e t e s n e t s e a e t e d ( 15) JOANNE B MATTHEWS 1.00 TRUSTEE X 0 0 0 ( 16) BETHANY MILLARD 1.00 TRUSTEE X 0 0 0 ( 17) RICHARD A PACE 1.00 TRUSTEE X 0 0 0 ( 18) ELLEN POLANER 1.00 TRUSTEE X 0 0 0 ( 19) JONELLE PROCOPE 1.00 TRUSTEE X 0 0 0 ( 20) JOHN S ROSE 1.00 TRUSTEE / VICE CHAIR X 0 0 0 ( 21) JON W ROTENSTREICH 1.00 TRUSTEE X 0 0 0 ( 22) JOSHUA SAPAN 1.00 TRUSTEE X 0 0 0 ( 23) HERB SCANNELL 1.00 TRUSTEE X 0 0 0 ( 24) LAUREN SEIKALY 1.00 TRUSTEE X 0 0 0 ( 25) PETER SHAPIRO 1.00 TRUSTEEm m m m m m m m m m m m m m m m m m m m m m m m m m m m Xm m m m m m m m m m I 0 0 0 1b Sub-total m m m m m m m m m m m m m I 0 0 0 c Total from continuation shem emtsm tom Pm am rtm Vm IIm, Sm em ctm iom nm Am m m m m m m m m m m m m m 3,930,224. 0 722,931. d Total (add lines 1b and 1c) I 3,930,224. 0 722,931. 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization I 76 Yes No 3 Did the organization list any former officer, director, or trusteem , m km emy m emmmplmoym eme,m morm mhimghm emstm mcommm pmenm smatmedm employee on line 1a? If "Yes," complete Schedule J for such individual 3 X 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organizatiom nm manm dm mrem lam tem dm mormgam nmizmatmiomnsm m gmrematmerm m thm amn m $m 1m5m0,m00m 0m? m mIf m “mYem s,m” m cmompm lem tme m Sm cmhem dmulme m Jm m fom r m sm umchm individual 4 X 5 Did any person listed on line 1a receive or accrue compensation from any unrelatedm mormgam nm izmatmiomn m omr minmdimvimdum aml for services rendered to the organization? If “Yes,” complete Schedule J for such person 5 X Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A) (B) (C) Name and business address Description of services Compensation ATTACHMENT 1
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization I 24 JSA Form (2013) 3E1055 1.000 990 2756BJ E299 V 13-7.15 2552323 PAGE 9 NEW YORK PUBLIC RADIO 13-3015230 Form 990 (2013) Page 8 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and title Average Position Reportable Reportable Estimated hours per (do not check more than one compensation compensation from amount of week (list any box, unless person is both an from related other hours for officer and a director/trustee) compensation
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t p e s r u e t e s n e t s e a e t e d ( 26) SUSAN REBELL SOLOMON 1.00 TRUSTEE / VICE CHAIR X 0 0 0 ( 27) ANNE SPITZER 1.00 TRUSTEE (THROUGH 10/02/13) X 0 0 0 ( 28) HOWARD S STEIN 1.00 TRUSTEE / TREASURER X X 0 0 0 ( 29) MAYO STUNTZ 1.00 TRUSTEE / VICE CHAIR X 0 0 0 ( 30) PETER TAGUE 1.00 TRUSTEE X 0 0 0 ( 31) NICKI NEWMAN TANNER 1.00 TRUSTEE X 0 0 0 ( 32) ANDREA L TAYLOR 1.00 TRUSTEE X 0 0 0 ( 33) KEITH THOMAS 1.00 TRUSTEE X 0 0 0 ( 34) WILMA S TISCH 1.00 TRUSTEE X 0 0 0 ( 35) CYNTHIA KING VANCE 1.00 TRUSTEE / CHAIR X X 0 0 0 ( 36) LAURA R WALKER 35.00 PRESIDENTm m m m/m CEOm m m m m m m m m m m m m m m m m m m m m m m Xm m m m Xm m m m m m I 629,004. 0 161,111. 1b Sub-total m m m m m m m m m m m m m I c Total from continuation shem emtsm tom Pm am rtm Vm IIm, Sm em ctm iom nm Am m m m m m m m m m m m m m d Total (add lines 1b and 1c) I 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization I 76 Yes No 3 Did the organization list any former officer, director, or trusteem , m km emy m emmmplmoym eme,m morm mhimghm emstm mcommm pmenm smatmedm employee on line 1a? If "Yes," complete Schedule J for such individual 3 X 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organizatiom nm manm dm mrem lam tem dm mormgam nmizmatmiomnsm m gmrematmerm m thm amn m $m 1m5m0,m00m 0m? m mIf m “mYem s,m” m cmompm lem tme m Sm cmhem dmulme m Jm m fom r m sm umchm individual 4 X 5 Did any person listed on line 1a receive or accrue compensation from any unrelatedm mormgam nm izmatmiomn m omr minmdimvimdum aml for services rendered to the organization? If “Yes,” complete Schedule J for such person 5 X Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A) (B) (C) Name and business address Description of services Compensation
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization I JSA Form (2013) 3E1055 1.000 990 2756BJ E299 V 13-7.15 2552323 PAGE 10 NEW YORK PUBLIC RADIO 13-3015230 Form 990 (2013) Page 8 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and title Average Position Reportable Reportable Estimated hours per (do not check more than one compensation compensation from amount of week (list any box, unless person is both an from related other hours for officer and a director/trustee) compensation
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r a t y m r
line) l organizations e u
t p e s r u e t e s n e t s e a e t e d ( 37) ALAN G WEILER 1.00 TRUSTEE / SECRETARY X X 0 0 0 ( 38) BRADLEY A WHITMAN 1.00 TRUSTEE (STARTED 02/05/14) X 0 0 0 ( 39) FRANK D YEARY 35.00 TRUSTEE X 0 0 0 ( 40) MICHELE RUSNAK 35.00 VP, FINANCE & ADMIN / CFO X 302,716. 0 64,262. ( 41) DEAN CAPPELLO 35.00 CCO, EVP, PROGRAMMING X 373,686. 0 67,231. ( 42) THOMAS HJELM 35.00 EVP & CHIEF DIGITAL OFFICER X 325,408. 0 44,830. ( 43) MARGARET HUNT 35.00 SVP & CHIEF DEVELOP. OFFICER X 314,171. 0 63,782. ( 44) NOREEN O'LOUGHLIN 35.00 VP, INTEGRATED MKT & GEN MGR T X 261,034. 0 35,730. ( 45) GRAHAM PARKER 35.00 VP & GM, WQXR X 232,644. 0 51,236. ( 46) JAD ABUMRAD 35.00 MANAGING EDITOR / HOST X 286,353. 0 61,400. ( 47) HARRY CLARK 35.00 GM, UNDERWRITINGm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Xm m I 334,173. 0 37,024. 1b Sub-total m m m m m m m m m m m m m I c Total from continuation shem emtsm tom Pm am rtm Vm IIm, Sm em ctm iom nm Am m m m m m m m m m m m m m d Total (add lines 1b and 1c) I 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization I 76 Yes No 3 Did the organization list any former officer, director, or trusteem , m km emy m emmmplmoym eme,m morm mhimghm emstm mcommm pmenm smatmedm employee on line 1a? If "Yes," complete Schedule J for such individual 3 X 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organizatiom nm manm dm mrem lam tem dm mormgam nmizmatmiomnsm m gmrematmerm m thm amn m $m 1m5m0,m00m 0m? m mIf m “mYem s,m” m cmompm lem tme m Sm cmhem dmulme m Jm m fom r m sm umchm individual 4 X 5 Did any person listed on line 1a receive or accrue compensation from any unrelatedm mormgam nm izmatmiomn m omr minmdimvimdum aml for services rendered to the organization? If “Yes,” complete Schedule J for such person 5 X Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A) (B) (C) Name and business address Description of services Compensation
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization I JSA Form (2013) 3E1055 1.000 990 2756BJ E299 V 13-7.15 2552323 PAGE 11 NEW YORK PUBLIC RADIO 13-3015230 Form 990 (2013) Page 8 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and title Average Position Reportable Reportable Estimated hours per (do not check more than one compensation compensation from amount of week (list any box, unless person is both an from related other hours for officer and a director/trustee) compensation
o I I O K e H F the organizations n n m r e o i f d s g from the
related f y r d p t i i h
m organization (W-2/1099-MISC)
c v i i e l t e r e o i u
e organization d organizations e m s r y t
r (W-2/1099-MISC) u c i t e o p
t a
c and related o below dotted e n l o l o
r a t y m r
line) l organizations e u
t p e s r u e t e s n e t s e a e t e d ( 48) JOHN HOCKENBERRY 35.00 HOST X 306,109. 0 45,537. ( 49) BRIAN LEHRER 35.00 HOST X 304,324. 0 62,418. ( 50) JAMES SCHACHTER 35.00 VICE PRESIDENT, NEWS X 260,602. 0 28,370.
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I 1b Sub-total m m m m m m m m m m m m m I c Total from continuation shem emtsm tom Pm am rtm Vm IIm, Sm em ctm iom nm Am m m m m m m m m m m m m m d Total (add lines 1b and 1c) I 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization I 76 Yes No 3 Did the organization list any former officer, director, or trusteem , m km emy m emmmplmoym eme,m morm mhimghm emstm mcommm pmenm smatmedm employee on line 1a? If "Yes," complete Schedule J for such individual 3 X 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organizatiom nm manm dm mrem lam tem dm mormgam nmizmatmiomnsm m gmrematmerm m thm amn m $m 1m5m0,m00m 0m? m mIf m “mYem s,m” m cmompm lem tme m Sm cmhem dmulme m Jm m fom r m sm umchm individual 4 X 5 Did any person listed on line 1a receive or accrue compensation from any unrelatedm mormgam nm izmatmiomn m omr minmdimvimdum aml for services rendered to the organization? If “Yes,” complete Schedule J for such person 5 X Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A) (B) (C) Name and business address Description of services Compensation
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization I JSA Form (2013) 3E1055 1.000 990 2756BJ E299 V 13-7.15 2552323 PAGE 12 Form 990 (2013) NEW YORK PUBLIC RADIO 13-3015230 Page 9 Part VIII Statement of Revenue m m m m m m m m m m m m m m m m m m m m m m m m Check if Schedule O contains a response or note to any line in this Part VIII (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from tax function revenue under sections revenue 512-514
s m m m m m m m m s t t 1a Federated campaigns 1a n n a
u m m m m m m m m m r
o b Membership dues 1b G
m
, m m m m m m m m m s A c Fundraising events 1c 1,217,650.
t f r
i m m m m m m m m a l
G 1d
i d Related organizations
, m m m s i 1e 1,654,923.
n e Government grants (contributions) S
o i r t
e f All other contributions, gifts, grants, u h
b m t i 1f 54,964,007. r and similar amounts not included above O t
n d 1,701,677.
o g Noncash contributions included in lines 1a-1f: $ n m m m m m m m m m m m m m m m m m m m C a I h Total. Add lines 1a-1f 57,836,580. e
u Business Code n e
v 2a COLLABORATIVE AGREEMENTS 515100 1,118,521. 1,118,521. e R b PRODUCTION 515100 2,454,830. 2,454,830. e c i COMM AFFAIRS / PROGRAMMING 900004 81,258. 81,258. v c r e TAXABLE UNDERWRITING 900004 4,371,226. 4,371,226. S d
m OTHER PROGRAM SERVICE REVENUE 900004 1,798,373. 1,798,373.
a e
r m m m m m g f All other program service revenue o
r m m m m m m m m m m m m m m m m m m m I
P g Total. Add lines 2a-2f 9,824,208. 3 Investment income (incm lum dmingm dm ivmidmenm dsm , mintmermesmt, manm dm m m m I other similar amounts) m m m I 502,952. 32,395. 470,557. 4 Income frommm inm vem smtmm emnt m ofm tam xm-emxemmmpt mbom ndm pm rom cem emdsm m m m I 0 5 Royalties 40,622. 9,520. 31,102. m m m m m m m m (i) Real (ii) Personal 6a Gross rents m m m 235,295. 1,100. b Less: rental expenses m m 102,334. 1,624. c Rental income or (loss) m m m 132,961.m m m m m m m m m m -524.m m I d Net rental income or (loss) 132,437. 132,437. (i) Securities (ii) Other 7a Gross amount from sales of assets other than inventory b Less: cost or other bamsims m m and sales expemnsmesm m m m m c Gain or (loss) m m m m m m m m m m m m m m m m m m m m m I d Net gain or (loss) 0
e 8a Gross income from fundraising u
n events (not including $ 1,217,650. e
v of contributions reported on line 1c). e m m m m m m m m m m m R
See Part IV, line 18 a 104,150. r m m m m m m m m m m e b Less: direct expenses b 387,858. h m m m m m m m m t I c Net income or (loss) from fundraising events -283,708. -283,708. O 9a Gross income from gm am imngm amctimvitmiesm . m m m See Part IV, line 19 m m m m m m m m m m a b Less: direct expenses m bm m m m m m m m I c Net income or (loss) from gaming activities 0 10a Gross sales of invmenm tom rym, m mlesm sm m returns and allowances m m m m m m m m m a b Less: cost of goods sold m bm m m m m m m m I c Net income or (loss) from sales of inventory 0 Miscellaneous Revenue Business Code
11a INSURANCE PROCEEDS 900099 659,003. 659,003. b c m m m m m m m m m m m m m d All other revenue m m m m m m m m m m m m m m m m m I e Total. Add lines 11a-11d m m m m m m m m m m m m m m I 659,003. 12 Total revenue. See instructions 68,712,094. 5,452,982. 4,545,578. 876,954. Form (2013) JSA 990 3E1051 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 13 Form 990 (2013) NEW YORK PUBLIC RADIO 13-3015230 Page 10 Part IX Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organm izmatmiomnsm mm um smt cmom pm lem tem cm omlum mn m(Am). m m m m m Check if Schedule O contains a response or note to any line in this Part IX Do not include amounts reported on lines 6b, 7b, (A) (B) (C) (D) Total expenses Program service Management and Fundraising 8b, 9b, and 10b of Part VIII. expenses general expenses expenses 1 Grants and other assistance to governments andm organizations in the United States. See Part IV, line 21 0 2 Grants and other assistance to indivm idm umalsm minm the United States. See Part IV, line 22 0 3 Grants and other assistance to governments, organizations, and individuals outsidem mthme m United States. See Part IV, lines 1m 5m amndm 1m6m m m m 0 4 Benefits paid to or for members 0 5 Compensation of current omffimcemrsm, m dmiremctmorms,m trustees, and key employees 2,687,741. 2,030,592. 230,844. 426,305. 6 Compensation not included above, to disqualified persons (as defined under section 4958m(f)m(1m)) m anm dm persons described in section 4m95m 8(mc)m(3m)(Bm) m m m m m m 0 7 Other salaries and wages 29,498,183. 22,400,517. 1,637,004. 5,460,662. 8 Pension plan accruals and contributions (incmludm e msemctimonm 401(k) and 403(b) employer cmonm trmibum tiom nsm ) m m m m m m 652,623. 429,332. 77,937. 145,354. 9 Other employmeem bmenm efmitsm m m m m m m m m m m m m 3,819,667. 2,812,780. 391,258. 615,629. 10 Payroll taxes 2,176,930. 1,620,716. 180,164. 376,050. 11 Fees for servicesm (mnomn-memm pmlomyemesm):m m m m m m m m a Managem mmenm t m m m m m m m m m m m m m m m m m m 0 b Legal m m m m m m m m m m m m m m m m m m 274,272. 6,835. 267,437. c Accountingm m m m m m m m m m m m m m m m m m m 172,554. 128,812. 19,743. 23,999. d Lobbying m 56,880. 56,880. e Professional fundraising services. Seme mPamrt mIVm, lminem 1m 7 m 655,458. 655,458. f Investment management fees 204,900. 204,900.
g Other. (If line 11g amount exceeds 10% of line 25, column m m m m m m 3,651,870. 2,542,924. 685,017. 423,929. (A) amount, list line 11g expenses on mScmhedm ulme Om .) m m m m m m 12 Advertising and pmrom om timonm m m m m m m m m m m m 1,772,013. 1,256,901. 46,221. 468,891. 13 Office expenses m m m m m m m m m m m m m 1,167,829. 999,124. 79,897. 88,808. 14 Informatiom nm tem chm nmolmogmy m m m m m m m m m m m m m 808,432. 331,023. 114,017. 363,392. 15 Royalties m m m m m m m m m m m m m m m m m m 0 16 Occupamncm ym m m m m m m m m m m m m m m m m m m 4,173,066. 3,679,251. 167,950. 325,865. 17 Travel 717,888. 633,425. 26,467. 57,996. 18 Payments of travel or entertainment expenses for any federal, state, or local public ofm ficm iamlsm 0 19 Conferenmcems,m cmonmvem ntmiomnsm, am ndm mm emetmingm sm m m m m 307,305. 173,010. 44,408. 89,887. 20 Interest m m m m m m m m m m m m m m 422,935. 422,935. 21 Payments to affiliates m m m m 0 22 Depreciatiomn,m dem pmlemtiomn,m amndm ammmormtizmatimonm m m m m 3,303,042. 2,591,234. 228,453. 483,355. 23 Insurance 307,470. 247,569. 14,655. 45,246. 24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.) aPROGRAM ACQUISITION 5,330,190. 5,330,190. bMEMBERSHIP SERVICES 2,255,573. 2,255,573. cFINANCING COSTS 91,027. 91,027. dBAD DEBT 134,282. 134,282. e All other expenses 25 Total functional expenses. Add lines 1 through 24e 64,642,130. 47,214,235. 5,064,616. 12,363,279. 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational caImpaign and fundraising solicitation. Check here m m m m m m ifm following SOP 98-2 (ASC 958-720) 0 JSA Form 990 (2013) 3E1052 1.000
2756BJ E299 V 13-7.15 2552323 PAGE 14 NEW YORK PUBLIC RADIO 13-3015230 Form 990 (2013) Page 11 Part X Balance Sheet m m m m m m m m m m m m m m m m m m m m m Check if Schedule O contains a response or note to any line in this Part X (A) (B) Beginning of year End of year 1 Cash - non-interest-bearing m m m m m m m m m m m m m m m m m m m m m m m m m m m 497,686. 1 1,635,953. 2 Savings and temporary cash investments m m m m m m m m m m m m m m m m m m m m 14,920,552. 2 14,327,070. 3 Pledges and grants receivable, net m m m m m m m m m m m m m m m m m m m m m m m 7,504,698. 3 8,783,303. 4 Accounts receivable, net m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3,544,326. 4 4,659,931. 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L m m m m m m m m m m m m m m m m m m m m m m m m m 0 5 0 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions). Complete Part II of Schedule L m m m m m m m m m m m m 0 6 0 s
t m m m m m m m m m m m m m m m m m m m m m m m m m
e 7 Notes and loans receivable, net 0 7 0 s m m m m m m m m m m m m m m m m m m m m m m m m m m m m s 8 Inventories for sale or use 0 8 0 A m m m m m m m m m m m m m m m m m m m m 9 Prepaid expenses and deferred charges 803,179. 9 1,662,079. 10 a Land, buildings, and equipment: cost or other basis. Complete Part VI of mScm hmedm umlem Dm m m m 10a 42,936,112. b Less: accumulated depreciation m m m m m m10m bm m m m 19,468,067.m m m m m m m m m 24,847,274. 10c 23,468,045. 11 Investments - publicly traded securities m m m m m m m m m m m m m m m 22,231,275. 11 25,328,889. 12 Investments - other securities. See Part IV, line 11 m m m m m m m m m m m m m m 15,085,868. 12 16,400,669. 13 Investments - promgrmam -mrem lamtemd.m Sm eme mPam rtm IVm ,m linm em 1m1 m m m m m m m m m m m m m m m 0 13 0 14 Intangible assets m m m m m m m m m m m m m m m m m m m m m m m m 0 14 0 15 Other assets. See Part IV, line 11 m m m m m m m m m m 29,380,376. 15 30,157,688. 16 Total assets. Add lines 1 through 15 (mumstm emqum aml lminme m34m )m m m m m m m m m m m 118,815,234. 16 126,423,627. 17 Accounts payabmlem amndm macm crm umedm em xpm emnsm ems m m m m m m m m m m m m m m m m m m m m 13,083,159. 17 13,172,033. 18 Grants payable m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 0 18 0 19 Deferred revenue m m m m m m m m m m m m m m m m m m m m m m m m m m m 0 19 0 20 Tax-exempt bond liabilities m m m m 12,895,000. 20 12,140,000. s 21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0 e i t
i 22 Loans and other payables to current and former officers, directors, l i
b trustees, key employees, highest compensated employees, and a i
L m m m m m m m m m m m m m m disqualified persons. Complete Part II of Schedule L m m m m m m m 0 22 0 23 Secured mortgages and notes payable to unrelated third partimesm m m m m m m m 0 23 0 24 Unsecured notes and loans payable to unrelated third parties 0 24 0 25 Other liabilities (including federal income tax, payables to related third parties, and othmerm limabm ilmitimesm nm omt minmclmudm emd momn mlinm ems m17m -m24m ).m Cm ommmpmletme m Pmarmt mX m of Schedule D m m m m m m m m m m m m m m m m m m m m 5,051,925. 25 4,618,301. 26 Total liabilities. Add lines 17 through 25 31,030,084. 26 29,930,334. Organizations that follow SFAS 117 (ASC 958), check here I X and
s complete lines 27 through 29, and lines 33 and 34. e
c m m m m m m m m m m m m m m m m m m m m m m m m m m m m m n 27 Unrestricted net assets 79,837,255. 27 86,255,041. a l m m m m m m m m m m m m m m m m m m m m m m m m a 28 Temporarily restricted net assets 7,598,418. 28 9,883,994. B
m m m m m m m m m m m m m m m m m m m m m m m m
d 29 Permanently restricted net assets 349,477. 29 354,258. n
u I Organizations that do not follow SFAS 117 (ASC 958), check here and F
r complete lines 30 through 34. o
s m m m m m m m m m m m m m m m m
t 30 Capital stock or trust principal, or current funds 30 e m m m m m m m m s 31 Paid-in or capital surplus, or land, building, or equipment fund 31 s
A m m m m 32 Retained earnings, endowment, accumulated income, or other funds 32 t e 33 Total net assets or fund balances m m m m m m m m m m m m m m m m m m m m m m m m 87,785,150. 96,493,293. N m m m m m m m m m m m m m m m m m m 33 34 Total liabilities and net assets/fund balances 118,815,234. 34 126,423,627. Form 990 (2013)
JSA 3E1053 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 15 NEW YORK PUBLIC RADIO 13-3015230 Form 990 (2013) Page 12 Part XI Reconciliation of Net Assets m m m m m m m m m m m m m m m m m m m Check if Schedule O contains a response or nmotme mtom am nmy mlinm em imn mthmism Pm amrtm Xm I m m m m m m X 1 Total revenue (must equal Part VIII, column (A), line 12) m m m m m m m m m m m m m m m m m m m m m m m 1 68,712,094. 2 Total expenses (must equal Part IX, column (A), linem 2m5)m m m m m m m m m m m m m m m m m m m m m m m m 2 64,642,130. 3 Revenue less expenses. Subtract line 2 from line 1 m m m m m 3 4,069,964. 4 Net assets or fund balances at beginning of ymeam r m(mm um smt em qmuam l Pm am rtm Xm, lminme m33m , mcomlummmn m(Am))m m m m m m 4 87,785,150. 5 Net unrealized gains (losses) on investm em nmtsm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 5 4,486,669. 6 Donated services andm umsem om f mfamcilmitiem sm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 6 0 7 Investment expenses m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 7 0 8 Prior period adjustments m m m m m m m m m m m m m m m m 8 0 9 Other changes in net assets or fund balances (explain in Schedule O) 9 151,510. 10 Net assets or funm dm bmalmanm cmesm am tm emndm om f myem amr.m Cmommbimnem lminem sm 3m thm rom umghm 9m (mmmusm t meqm umalm Pmarmt Xm ,m linm em m m 33, column (B)) 10 96,493,293. Part XII Financial Statements and Reporting m m m m m m m m m m m m m m m m m m m Check if Schedule O contains a response or note to any line in this Part XII Yes No 1 Accounting method used to prepare the Form 990: Cash X Accrual Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O. m m m m m m 2a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a X If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and sepamramtem bmasm ism m m m m m m m m b Were the organization's financial statements audited by an independent accountant? 2b X If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: X Separate basis Consolidated basis Both consolidated and separate basis c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? 2c X If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3a As a result of a federal award, was the organimzamtiom nm rmeqm umirmedm tmo m umndm emrgm om amn m amudm itm omr maum dmitsm masm sm emt fmorm thm imnm the Single Audit Act and OMB Circular A-133? 3a X b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. 3b X Form 990 (2013)
JSA 3E1054 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 16 SCHEDULE A Public Charity Status and Public Support OMB No. 1545-0047 (Form 990 or 990-EZ) Complete if the organization is a section 501(c)(3) organization or a section À¾µ· 4947(a)(1) nonexempt charitable trust. I Open to Public Department of the Treasury I Attach to Form 990 or Form 990-EZ. Internal Revenue Service Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection Name of the organization NEW YORK PUBLIC RADIO Employer identification number D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230 Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.) 1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state: 5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.) 6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) 8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) 9 An organization that normally receives: (1) more than 331/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 331/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) 10 An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h. a Type I b Type II c Type III-Functionally integrated d Type III-Non-functionally integrated e By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). f If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? (i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and Yes No (iii) below, the governing body of the supported organization? m m m m m m m m m m m m m m m m m m m m m m m m 11g(i) (ii) A family member of a person described in (i) above? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 11g(ii) (iii) A 35% controlled entity of a person described in (i) or (ii) above? m m m m m m m m m m m m m m m m m m m m m m 11g(iii) h Provide the following information about the supported organization(s). (i) Name of supported (ii) EIN (iii) Type of organization (iv) Is the (v) Did you notify (vi) Is the (vii) Amount of monetary organization (described on lines 1-9 organization in the organization organization in support above or IRC section col. (i) listed in in col. (i) of your col. (i) organized your governing (see instructions)) document? support? in the U.S.? Yes No Yes No Yes No
(A)
(B)
(C)
(D)
(E)
Total For Paperwork Reduction Act Notice, see the Instructions for Schedule A (Form 990 or 990-EZ) 2013 Form 990 or 990-EZ.
JSA 3E1210 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 17 NEW YORK PUBLIC RADIO 13-3015230 Schedule A (Form 990 or 990-EZ) 2013 Page 2 Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support Calendar year (or fiscal year beginning in) I (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. m (mDmo m nm omt include any "unusual grants.") 49,488,045. 46,811,504. 49,360,356. 54,532,817. 57,836,580. 258,029,302.
2 Tax revenues levied for the organization's benefit and m emithm emr m pam idm to or expended on its behalf 0
3 The value of services or facilities furnished by a governmentaml um nmit m tom tmhem organization without charge m m m m m m m 0 4 Total. Add lines 1 through 3 49,488,045. 46,811,504. 49,360,356. 54,532,817. 57,836,580. 258,029,302. 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of m thm em am mmoum nmt shown on line 11, column (f) 3,800,390. 6 Public support. Subtract line 5 from line 4. 254,228,912. Section B. Total Support I Calendar year (or fiscal year mbem gminnm inm gm inm ) m m m (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total 7 Amounts from line 4 49,488,045. 46,811,504. 49,360,356. 54,532,817. 57,836,580. 258,029,302. 8 Gross income from interest, dividends, payments received on securities loans, rents, romyam ltimesm am nmd minmcom mme m frmomm msim milamr sources 56,965. 69,945. 210,339. 1,036,393. 543,574. 1,917,216.
9 Net income from unrelated business activities, whether or m nmotm tmhem mbum simnem ssm is regularly carried on 0 0 0 0 0 0
10 Other income. Do not include gain or loss from the salem m ofm mcam pimtaml m asm smetsm (Explain in Part IV.) ATCH 1 m m 659,003. 659,003. 11 Total support. Add lines 7 through 10 m m m m m m m m m m m m m m m m m m m m m m m m m m 260,605,521. 12 Gross receipts from related activities, etc. (see instructions) 12 33,821,410. 13 First five years. If the Form 990 is for m thm em om rgm amnizm amtiomn'ms m firm stm, msem com nmd, m tmhirm d,m mfomurmth,m om r m fmiftmh m tam x m ymeam r m asm ma m smecm tiom nm 5m 0m1(mc)m(3) organization, check this box and stop here I Section C. Computation of Public Support Percentage m m m m m m m m 14 Public support percentage for 2013 (line 6, column (f) divided by mlinme m11m ,m cmolum mm nm (mf))m m m m m m m m m 14 97.55 % 15 Public support percentage from 2012 Schedule A, Part II, line 14 15 99.33 % 16a 33 1/3 % support test - 2013. If the organization did not check the box on line 13, anm dm limnem m14m mis m3m31m /3m %m om rm mm omrem , mchm emck this box and stop here. The organization qualifies as a publicly supported organization I X b 33 1/3 % support test - 2012. If the organization did not check a box on line 13 or 16a, amndm mlinm em 1m5m ism 3m 3m 1m/3m%m omr mmmomre, check this box and stop here. The organization qualifies as a publicly supported organization I 17a 10%-facts-and-circumstances test - 2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how mthme m omrgmamnizm amtiom nm mm em emtsm tmhem "m fam cmtsm-amndm -cm irmcum mm stmanm cmesm ” m tem smt. mTmhem om rgm am nmizam timonm mqum amlifmiems masm am mpum bmlicm lym sm umppm omrtmed organization I b 10%-facts-and-circumstances test - 2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how mthme m omrgmamnizm amtiom nm mm em emtsm tmhem "m fam cmtsm-amndm -cm irmcum mm smtamncmesm "m tem smt. m Tmhem om rmgam nmizmatmiomn mqum amlifmiems masm ma mpum bm licm ly supported organization I 18 Private foundm amtimonm . mIf mthme mormgmanm izmatmiomn mdmidm nmotm cmhem cmk ma mbom xm omn mlinm em 1m3,m 1m 6ma,m 1m6bm , m1m7am , morm 1m 7mb,m cmhem cmk mthmis mbom xm amndm sm eme m m m m instructions I Schedule A (Form 990 or 990-EZ) 2013
JSA
3E1220 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 18 NEW YORK PUBLIC RADIO 13-3015230 Schedule A (Form 990 or 990-EZ) 2013 Page 3 Part III Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support I Calendar year (or fiscal year beginning in) (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total 1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is relmatem d m tom thm em organization's tax-exempt purpose 3 Gross receipts from activities that are not anm unrelated trade or business under section 513 4 Tax revenues levied for the organization's benefit and meimthmerm pm amidm to or expended on its behalf 5 The value of services or facilities furnished by a governmentalm umnimt tmo m thm em organization without charge m m m m m m m 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, am nmd m3m received from disqualified persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount omn mlinme m13m fmor m thme myemarm c Add lines 7a and 7b 8 Public smupm pmormt m(Sm umbtrmacm t m linm em 7m c m fmrom m line 6.) Section B. Total Support I Calendar year (or fiscal ymeam r mbem gminmninm gm inm )m m (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total 9 Amounts from line 6 10 a Gross income from interest, dividends, payments received on securities loans, rents, romyamltimesm amndm imncm om em mfrom mm sm imm ilam rm sources b Unrelated business taxable income (less section 511 taxes) from bm usm inmesm sem sm acquired after June 30, 1m97m 5m m m m m m m c Add lines 10a and 10b 11 Net income from unrelated business activities not included in line 10b, whether or nm omt tmhem bm umsinm emssm ism rmegm ulmarmlym carried on 12 Other income. Do not include gain or loss from the salem om f m cm apm itmalm am ssm emtsm (Explain in Part IV.) 13 Total supmpomrt.m (m Amddm lminmesm 9m , m 1m0cm , m 11m ,m and 12.) 14 First five years. If the Form 990 is for m thm em om rgm anm izm atm iomn'sm mfirmst,m sm emcomndm , mthmirdm , m fom umrthm , morm fmiftmh m tam x m ymeamr masm am msem ctmiomn m 50m 1m(cm)(3m )m m organization, check this box and stop here I Section C. Computation of Public Support Percentage m m m m m m m m m m m m m m 15 Public support percentage for 2013 (line 8, column (f) divided by lminem 1m 3m, cmolum mm nm (fm)) m m m m m m m m m m m m m m 15 % 16 Public support percentage from 2012 Schedule A, Part III, line 15 16 % Section D. Computation of Investment Income Percentage m m m m m m m m m m 17 Investment income percentage for 2013 (line 10c, column (f) divided bym limnem 1m3, mcom lummmn m(f)m) m m m m m m m m m m 17 % 18 Investment income percentage from 2012 Schedule A, Part III, line 17 18 % 19 a 33 1/3 % support tests - 2013. If the organization did not check the box on line 14, and line 15 is more than 331/3 %, and line I 17 is not more than 331/3 %, check this box and stop here. The organization qualifies as a publicly supported organization b 33 1/3 % support tests - 2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331/3 %, and I line 18 is not more than 331/3 %, check this box and stop here. The organization qualifies as a publicly supported organization I 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions JSA Schedule A (Form 990 or 990-EZ) 2013 3E1221 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 19 NEW YORK PUBLIC RADIO 13-3015230 Schedule A (Form 990 or 990-EZ) 2013 Page 4 Part IV Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
ATTACHMENT 1 SCHEDULE A, PART II - OTHER INCOME
DESCRIPTION 2009 2010 2011 2012 2013 TOTAL
INSURANCE PROCEEDS 659,003. 659,003.
TOTALS 659,003. 659,003.
JSA Schedule A (Form 990 or 990-EZ) 2013
3E1225 2.000 2756BJ E299 V 13-7.15 2552323 PAGE 20 Schedule B Schedule of Contributors OMB No. 1545-0047 (Form 990, 990-EZ, or 990-PF) I Attach to Form 990, Form 990-EZ, or Form 990-PF. À¾µ· Department of the Treasury I Internal Revenue Service Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990. Name of the organization Employer identification number NEW YORK PUBLIC RADIO D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230 Organization type (check one):
Filers of: Section:
Form 990 or 990-EZ X 501(c)( 3 ) (enter number) organization
4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization
Form 990-PF 501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule. Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one contributor. Complete Parts I and II.
Special Rules
X For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33 1/3 % support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did not total to more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more during the year m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I $
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF), but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
JSA
3E1251 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 21 Schedule B (Form 990, 990-EZ, or 990-PF) (2013) Page 2 Name of organization NEW YORK PUBLIC RADIO Employer identification number D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230 Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution
1 Person X Payroll $ 2,889,948. Noncash (Complete Part II for noncash contributions.)
(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution
2 Person X Payroll $ 4,012,500. Noncash (Complete Part II for noncash contributions.)
(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution
3 Person X Payroll $ 1,625,000. Noncash (Complete Part II for noncash contributions.)
(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution
Person Payroll $ Noncash (Complete Part II for noncash contributions.)
(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution
Person Payroll $ Noncash (Complete Part II for noncash contributions.)
(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution
Person Payroll $ Noncash (Complete Part II for noncash contributions.)
JSA Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
3E1253 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 22 Schedule B (Form 990, 990-EZ, or 990-PF) (2013) Page 3 Name of organization NEW YORK PUBLIC RADIO Employer identification number D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230 Part II Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. (c) (b) (d) from FMV (or estimate) Description of noncash property given Date received Part I (see instructions)
$
(a) No. (c) (b) (d) from FMV (or estimate) Description of noncash property given Date received Part I (see instructions)
$
(a) No. (c) (b) (d) from FMV (or estimate) Description of noncash property given Date received Part I (see instructions)
$
(a) No. (c) (b) (d) from FMV (or estimate) Description of noncash property given Date received Part I (see instructions)
$
(a) No. (c) (b) (d) from FMV (or estimate) Description of noncash property given Date received Part I (see instructions)
$
(a) No. (c) (b) (d) from FMV (or estimate) Description of noncash property given Date received Part I (see instructions)
$
JSA Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
3E1254 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 23 Schedule B (Form 990, 990-EZ, or 990-PF) (2013) Page 4 Name of organization NEW YORK PUBLIC RADIO Employer identification number D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230 Part III Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) I $ Use duplicate copies of Part III if additional space is needed. (a) No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
JSA Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
3E1255 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 24 SCHEDULE C Political Campaign and Lobbying Activities OMB No. 1545-0047 (Form 990 or 990-EZ) À¾µ· IFor Organizations Exempt From Income Tax UndIer section 501(c) and section 527 I Complete if the organization isI described below. Attach to Form 990 or Form 990-EZ. Open to Public Department of the Treasury See separate instructions. Information about Schedule C (Form 990 or 990-EZ) and its Internal Revenue Service instructions is at www.irs.gov/form990. Inspection If the organization answered "Yes," to Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then % Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C. % Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B. % Section 527 organizations: Complete Part I-A only. If the organization answered "Yes," to Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then % Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B. % Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A. If the organization answered "Yes," to Form 990, Part IV, line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then % Section 501(c)(4), (5), or (6) organizations: Complete Part III. Name of organization NEW YORK PUBLIC RADIO Employer identification number D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230 Part I-A Complete if the organization is exempt under section 501(c) or is a section 527 organization. 1 Provide a description mofm thm em omrgm amnimzamtiom nm'sm dmirmecmt manm dm inm dmirem cmt pm omlitmicmalm cmamm pm amigmn macm tivm itmiems imn mPam rt IIV. 2 Political expenditmurm ems m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m $ 3 Volunteer hours Part I-B Complete if the organization is exempt under section 501(c)(3). m m m m m m I 1 Enter the amount of any excise tax incurred by the organization under section 4955 m m I $ 2 Enter the amount of any excise tax incurred by organization managers under sectimonm 4m 9m55m m m m m $m m m m m m m 3 If the organization incurremd ma msem cmtiom nm 4m95m 5m tmaxm, mdimd mit mfilem mFom rm m 4m72m 0m fom rm thm ism ymeam r?m m m m m m m m m m m m m m m m m Yes No 4a Was a correction made? Yes No b If "Yes," describe in Part IV. Part I-C Complete if the organization is exempt under section 501(c), except section 501(c)(3). 1 Enter them ammmomunm t mdmirem cmtlym em xmpem nmdem dm bm y m thm em fmilimngm om rmgam nmizam tmiomn mfomr msem cmtiom nm 5m2m7 memxemmm pmt fmumncm tion activities I $ 2 Enter the amount of the filing om rgm amnmizam timonm 'sm fmunm dms mcom nmtrmibmutmedm mtom omthmerm om rgm am nmizam timonm sm fom rm smecm tion 527 exempt function activities I $ 3 Total exemmmptm fm umncm timonm mexmpmenm dmitum rem sm. mAdm dm lminmesm m1 m amndm m2.m Em nmtemr mhem rme m amndm monm mFom rm m 1m12m 0m-Pm OLI, line 17b m m m m m m m m m m m m m m m m m m m m m $m m m m m m m 4 Did the filing organization file Form 1120-POL for this year? Yes No 5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing organization made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV. (a) Name (b) Address (c) EIN (d) Amount paid from (e) Amount of political filing organization's contributions received and funds. If none, enter -0-. promptly and directly delivered to a separate political organization. If none, enter -0-.
(1)
(2)
(3)
(4)
(5)
(6)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 2013
JSA
3E1264 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 25 Schedule C (Form 990 or 990-EZ) 2013 NEW YORK PUBLIC RADIO 13-3015230 Page 2 Part II-A Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)). A Check I if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures). B Check I if the filing organization checked box A and "limited control" provisions apply. Limits on Lobbying Expenditures (a) Filing (b) Affiliated (The term "expenditures" means amounts paid or incurred.) m m m m m organization's totals group totals 1a Total lobbying expenditures to influence public opinion (grass roots lobbyingm) m m m m m b Total lobbying expenditures to influence a legislativm em bmomdym (mdimremctm lom bmbym inmgm) m m m m m m 58,157. c Total lobbying expenditures (add linesm 1m am amndm 1m bm) m m m m m m m m m m m m m m m m m m m m 58,157. d Other exempt purpose expenditures m m m m m m m m m m m m m m m m 47,156,078. e Total exempt purpose expenditures (add lines 1c and 1d) 47,214,235. f Lobbying nontaxable amount. Enter the amount from the following table in both columns. 1,000,000. If the amount on line 1e, column (a) or (b) is: The lobbying nontaxable amount is: Not over $500,000 20% of the amount on line 1e. Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000. Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000. Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000. Over $17,000,000 $1,000,000. m m m m m m m m m m m m m m m m m m g Grassroots nontaxable amount (enter 25% of line 1f) m m m m m m m m m m m m m m m m m m 250,000. h Subtract line 1g from line 1a. If zero or less, enter -0- m m m m m m m m m m m m m m m m m m 0 0 i Subtract line 1f from line 1c. If zero or less, enter -0- 0 0 j If there is an amount other than zero om nm em itmhem r m limnem m1hm morm lminme m 1mi, mdmidm thm em om rmgam nmizmatmiomn mfilme m Fmormmm 4m 7m 2m0m reporting section 4911 tax for this year? Yes X No
4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total beginning in)
2a Lobbying nontaxable amount 1,000,000. 1,000,000. 1,000,000. 1,000,000. 4,000,000. b Lobbying ceiling amount (150% of line 2a, column (e)) 6,000,000.
c Total lobbying expenditures 81,668. 63,597. 42,945. 58,157. 246,367.
d Grassroots nontaxable amount 250,000. 250,000. 250,000. 250,000. 1,000,000. e Grassroots ceiling amount (150% of line 2d, column (e)) 1,500,000.
f Grassroots lobbying expenditures
Schedule C (Form 990 or 990-EZ) 2013
JSA
3E1265 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 26 NEW YORK PUBLIC RADIO 13-3015230 Schedule C (Form 990 or 990-EZ) 2013 Page 3 Part II-B Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)). (a) (b) For each "Yes," response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity. Yes No Amount
1 During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, tm hmromugm hm tmhem um sme mofm: m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m a Volunteers? m b Paid staff or managememntm (imncmlumdem mcom mm pmenm smatmiomn minm emxpm emnsmems rm empom rtmedm om nm limnem sm 1mc mthm rom umghm 1m i)m?m c Media advertisements? m m m m m m m m m m m m m m m m m m m m m m m m m m m d Mailings to members, legislators, or the public? m m m m m m m m m m m m m m m m m m m m m m m m e Publications, or published or broadcast statements? m m m m m m m m m m m m m m m m m m m m m m m m f Grants to other organizations for lobbying purposes? m m m m m m g Direct contact with legislators, their staffs, government officials, or a legislative body? m m m m h Rallies, demonstramtiom nms, msem mm inm amrsm, cm omnvm emntmiomnsm , mspm emecm hmesm, lmecm tum rmesm, om rm amnym smimm ilmarm mm emanm sm? m m m m i Other activities? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m j Total. Add lines 1c through 1i m m m 2 a Did the activities in line 1 cause the organization to be not describedm imn msem cmtiom nm 5m01m (cm )(m3m)?m m m m b If "Yes," enter the amount of any tax incurred under section 4912 m m c If "Yes," enter the amount of any tax incurred by organization managers under section 49m 1m2m m m d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? Part III-A Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6). m m m m m m m m m m m m m m m m m m m Yes No 1 Were substantially all (90% or more) dues received nondeductible by members? m m m m m m m m m m m m m m m m m m 1 2 Did the organization make only in-house lobbying expenditures of $2,000 or less? m m m m m m m m m m 2 3 Did the organization agree to carry over lobbying and political expenditures from the prior year? 3 Part III-B Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No," OR (b) Part III-A, line 3, is answered "Yes." m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1 Dues, assessments and similar amounts from members 1 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expem nmsem sm fom rm wm hmicmh mthm em smecm timonm 5m 2m7(m f)m tmaxm wm am sm pmaimd)m . m m m m m m m m m m m m m m m m m m m m m m m m a Current year m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2a b Carryom vmerm frmomm lamstm ymeam rm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2b c Total m m m m 2c 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 3 4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree tmom cmarmrymovm emr mtom thm em rmeam smonm amblme mesm timmmatme m omf nm omnmdem dmucm timblme mlombbm yminmgm m and political expenditure next year? m m m m m m m m m m m m m m m m m m m 4 5 Taxable amount of lobbying and political expenditures (see instructions) 5 Part IV Supplemental Information Provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part II-B, line 1. Also, complete this part for any additional information.
JSA Schedule C (Form 990 or 990-EZ) 2013 3E1266 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 27 NEW YORK PUBLIC RADIO 13-3015230
Schedule C (Form 990 or 990-EZ) 2013 Page 4 Part IV Supplemental Information (continued)
JSA Schedule C (Form 990 or 990-EZ) 2013
3E1500 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 28 SCHEDULE D ISupplemental Financial Statements OMB No. 1545-0047 (Form 990) Complete if the organization answered "Yes," to Form 990, À¾µ· Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. I Attach to Form 990. Open to Public Department of the Treasury I Internal Revenue Service Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990. Inspection Name of the organization NEW YORK PUBLIC RADIO Employer identification number D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230 Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6. m m m m m m m m m m m (a) Donor advised funds (b) Funds and other accounts 1 Total number at end of year m m m m 2 Aggregate contributions to (during yem amr)m m m m m 3 Aggregate grants from (during ym emarm) m m m m m m m 4 Aggregate value at end of year 5 Did the organization inform all donors and donor advisors in writing that the assets held inm mdom nmorm am dmvimsemdm m funds are the organization's property, subject to the organization's exclusive legal control? Yes No 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for thme mbmenm emfitm omf tmhme mdom nmorm om r mdom nmomr am dmvimsom r,m omr mfomr am nmy motmhem rm pmurmpom smem m conferring impermissible private benefit? Yes No Part II Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. m m m m m m m m m m m m m m m m m m m m m m m m m m m m Held at the End of the Tax Year a Total number of conservation easements m m m m m m m m m m m m m m m m m m m m m m 2a b Total acreage restricted by conservation easements m m m m m m 2b c Number of conservation easements on a certified historic structure included in (a) 2c d Number of conservation easements included inm (cm ) mamcqmumirem dm amftem rm 8m/1m7/m06m ,m amndm nm omt om nm am m m historic structure listed in the National Register 2d 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year I 4 Number of states where property subject to conservation easement is located I 5 Does the organization have a written policy regarding the periodic mom nmitom rimngm , minmspm emctmiomn,m hmanm dmlinm gm omf m m m m m violations, and enforcement of the conservation easements it holds? Yes No 6 SItaff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 7 AImount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year $ 8 Does each conservation easemm emntm rmepm omrtmedm om nm limnem 2m (dm )m ambom vme msam timsfmy mthme mremqum irmem em nmtsm omf sm emctimonm 1m 7m0(mh)m(4m )(mB)m (i) and section 170(h)(4)(B)(ii)? Yes No 9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 8. 1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items. b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relatingm tom mthmesm em itmemm sm: m m m m m m m m m m m m m m m m m m m m I (i) Revenues included in Form 990, Part Vm ImII, mlinm em 1m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I $ (ii) Assets included in Form 990, Part X $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under mSFm AmSm 1m16m m(AmSCm m95m 8m) mremlamtinm gm tom tmhem sme mitem mm sm: m m m m m m I a Revenues included in Form 990, Part Vm ImII, mlinm em 1m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I $ b Assets included in Form 990, Part X $ For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2013 JSA 3E1268 2.000 2756BJ E299 V 13-7.15 2552323 PAGE 29 NEW YORK PUBLIC RADIO 13-3015230 Schedule D (Form 990) 2013 Page 2 Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a Public exhibition d Loan or exchange programs b Scholarly research e Other c Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other smimm ilam rm m m assets to be sold to raise funds rather than to be maintained as part of the organization's collection? Yes No Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trum smteme,m cum smtomdimanm om rm omthmerm inm tem rm medm iam rym fmorm cm omntmribm umtiom nms morm om thm emr am smsem tsm nm omt m m m included on Form 990, Part X? Yes No b If "Yes," explain the arrangement in Part XIII and complete the following table: m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Amount c Beginning balance m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1c d Additions during the year m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1d e Distributions durimngm tmhem myem amr m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1e f Ending balance m m m m m m m 1mf m m m m m m m m m m m m m m 2a Did the organization include an amount on Form 990, Part X, line 21? m m m m m m m Ym em s No b If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII Part V Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10. m m m m (a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back 1a Beginning of yem amr mbamlamncm em m m m m 349,477. 349,668. 353,905. 250,000. 250,000. b Contributions 100,000. c Net investmm emntm em amrnminmgsm, mgaminms,m m and losses m m m m m m 13,979. 14,576. 2,347. 8,696. 73. d Grants or scholarships e Other expenditmurmesm fmorm fmacm ilmitiem sm m and programs m m m m m f Administrative expenm smesm m m m m m 9,198. 14,767. 6,584. 4,791. 73. g End of year balance 354,258. 349,477. 349,668. 353,905. 250,000. 2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: a Board designated or quasi-endowment I % b Permanent endowment I 100.0000 % c Temporarily restricted endowment I % The percentages in lines 2a, 2b, and 2c should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Yes No (i) unrelated organizationms m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3a(i) X (ii) related organizations m m m m m m m m m m m m m m m m m m 3a(ii) X b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? 3b 4 Describe in Part XIII the intended uses of the organization's endowment funds. Part VI Land, Buildings, and Equipment. Complete if the organization answered "Yes" to Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property (a) Cost or other basis (b) Cost or other basis (c) Accumulated (d) Book value m m m m m m m m m m m m m m m m m m m m m (investment) (other) depreciation 1a Land m m m m m m m m m m m m m m m m m m b Buildings m m m m m m m m m m c Leasehold imm pmromvem mm emntms m m m m m m m m m m 23,836,856. 7,588,293. 16,248,563. d Equipmmenm tm m m m m m m m m m m m m m m m m m 13,907,987. 9,272,813. 4,635,174. e Other 5,191,269. 2,606,961.m m m m m m 2,584,308. Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).) I 23,468,045. Schedule D (Form 990) 2013
JSA 3E1269 2.000 2756BJ E299 V 13-7.15 2552323 PAGE 30 NEW YORK PUBLIC RADIO 13-3015230 Schedule D (Form 990) 2013 Page 3 Part VII Investments - Other Securities. Complete if the organization answered "Yes" to Form 990, Part IV, line 11b. See Form 990, Part X, line 12. (a) Description of security or category (b) Book value (c) Method of valuation: (including nm ammme mof msem cum rimty)m m m m m m m m m Cost or end-of-year market value (1) Financial derivatives m m m m m m m m m m m m m (2) Closely-held equity interests (3) Other (A)U.S. EQUITY 3,203,868. FMV (B)GLOBAL EQUITY 3,096,984. FMV (C)EMERGING MARKETS 1,068,483. FMV (D)HEDGE FUNDS 7,618,547. FMV (E) INFLATION HEDGING 730,130. FMV (F) FIXED INCOME 682,657. FMV (G) (H) I Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.) 16,400,669. Part VIII Investments - Program Related. Complete if the organization answered "Yes" to Form 990, Part IV, line 11c. See Form 990, Part X, line 13. (a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value (1) (2) (3) (4) (5) (6) (7) (8) (9) I Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.) Part IX Other Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 11d. See Form 990, Part X, line 15. (a) Description (b) Book value (1) FCC LICENSE 29,242,387. (2) DUE FROM COLLABORATIVE 326,631. (3) OTHER ASSETS 588,670. (4) (5) (6) (7) (8) (9) m m m m m m m m m m m m m m m m m m m m m m m m m m Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) I 30,157,688. Part X Other Liabilities. Complete if the organization answered "Yes" to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. 1. (a) Description of liability (b) Book value (1) Federal income taxes (2) FAIR VALUE OF SWAP 1,552,885. (3) REFUNDABLE ADVANCE 1,000,000. (4) DUE TO COLLABORATIVE 119,570. (5) OTHER LIABILITIES 1,945,846. (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) I 4,618,301. 2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII X JSA 3E1270 1.000 Schedule D (Form 990) 2013 2756BJ E299 V 13-7.15 2552323 PAGE 31 NEW YORK PUBLIC RADIO 13-3015230 Schedule D (Form 990) 2013 Page 4 Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" to Form 990, Pam rmt ImVm, lminme m1m2am .m m m m m m m m 1 Total revenue, gains, and other support per audited financial statements 1 73,613,642. 2 Amounts included on line 1 but not on mFom rm m 9m90m , mPmarmt mVImII,m limnem 1m 2m: m m m m m m a Net unrealized gains on investments m m m m m m m m m m m m m m m m m m m m m m 2a 4,486,669. b Donated services and use of famcilmitiem sm m m m m m m m m m m m m m m m m m m m m m m 2b 159,411. c Recoveries of prior year grantms m m m m m m m m m m m m m m m m m m m m m m m m m m 2c d Other (Describe in Part XIImI.)m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2m dm m m m m m 151,510.m m m m m m e Add lines 2a through 2d m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2e 4,797,590. 3 Subtract line 2e from line 1 3 68,816,052. 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1m :m m m m m m a Investment expenses not inclum dm emd monm Fm omrmm m99m 0m, mPam rtm Vm IImI, mlinme m7bm m m m m m m m 4a b Other (Describe in Parmt Xm IImI.)m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 4m bm m m m m -103,958.m m m m m m m c Add lines 4a and 4b m m m m m m m m m m m m m m 4c -103,958. 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) 5 68,712,094. Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" to Form 990, Part IV, line 12a. 1 Total expenses and losses per audited financial statements m m m m m m m m m m m m m m m m m m m m m m m m 1 64,905,499. 2 Amounts included on line 1 but not on mFom rm m 9m90m , mPmarmt mIXm, lminme m25m :m m m m m m m a Donated services and umsem om f mfamcilmitiem sm m m m m m m m m m m m m m m m m m m m m m m 2a 159,411. b Prior year admjumstm em nmtsm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2b c Other losses m m m m m m m m m m m m m m m m m m m m m m m m m m m 2c d Other (Describe in Part XIImI.)m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2m dm m m m m m 103,958.m m m m m m e Add lines 2a through 2d m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2e 263,369. 3 Subtract line 2e from line 1 3 64,642,130. 4 Amounts included on Form 990, Part IX, line 25, but not on line 1:m m m m m m m a Investment expenses not inclum dm emd monm Fm omrmm m99m 0m, mPam rtm Vm IImI, mlinme m7bm m m m m m m m 4a b Other (Describe in Parmt Xm IImI.)m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 4m bm m m m m m m m m m m m c Add lines 4a and 4b m m m m m m m m m m m m m m 4c 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) 5 64,642,130. Part XIII Supplemental Information. Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information. SEE PAGE 5
JSA Schedule D (Form 990) 2013 3E1271 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 32 Schedule D (Form 990) 2013 NEW YORK PUBLIC RADIO 13-3015230 Page 5 Part XIII Supplemental Information (continued)
USE OF ENDOWMENT FUNDS
SCHEDULE D, PART V, LINE 4
THE ENDOWMENT FUNDS ARE THE PERMANENTLY RESTRICTED NET ASSETS OF NEW YORK
PUBLIC RADIO, THE PRINCIPAL OF WHICH MUST BE MAINTAINED INTACT IN
PERPETUITY, AND INCOME EARNED IS RESTRICTED FOR THE DEVELOPMENT OF NEWS,
INFORMATION, AND OTHER PROGRAMMING SERVICES.
UNCERTAIN TAX POSITIONS
SCHEDULE D, PART X, LINE 2
NEW YORK PUBLIC RADIO IS A SECTION 501(C)(3) ORGANIZATION, WHICH IS
EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL
REVENUE CODE (THE CODE). IT IS A PUBLICLY SUPPORTED ORGANIZATION AS
DESCRIBED IN SECTION 509(A)(1) OF THE CODE. NEW YORK PUBLIC RADIO IS ALSO
EXEMPT FROM STATE AND LOCAL INCOME TAXES. ACCORDINGLY, IT IS NOT SUBJECT
TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM
ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NEW YORK PUBLIC
RADIO RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE
POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED.
RECONCILIATION OF REVENUE AND EXPENSE PER AUDITED FINANCIAL STATEMENTS
PART XI, LINE 4B AND PART XII, LINE 2D
RECLASSIFICATION OF VARIOUS EXPENSES FOR RENTALS OF THE GREENE SPACE AND
THE STUDIO RENTALS FROM EXPENSES TO REVENUE, PART VIII, LINE 6B.
Schedule D (Form 990) 2013
JSA
3E1226 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 33 SCHEDULE F Statement of Activities Outside the United States OMB No. 1545-0047 (Form 990) I À¾µ· Complete if thIe organization answeredI "Yes" on Form 990, Part IV, line 14b, 15, or 16. Attach to Form 990. See separate instructions. Open to Public Department of the Treasury I Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990. Internal Revenue Service Inspection Name of the organization NEW YORK PUBLIC RADIO Employer identification number D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230 Part I General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b. 1 For grantmakers. Does the organization maintain records to substantiate the amount of its grants and other assistance, the granteem sm' em limgimbimlitmy mfomr mthme mgrmamntms morm amssm ismtamncm em, am nmd mthmem smelmecm timonm cm rimtemriam um smedm tm om amwmarmd mthme grants or assistance? Yes No
2 For grantmakers. Describe in Part V the organization's procedures for monitoring the use of its grants and other assistance outside the United States.
3 Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.) (a) Region (b) Number of (c) Number of (d) Activities conducted in (e) If activity listed in (d) is (f) Total offices in the employees, region (by type) (e.g., a program service, expenditures for region agents, and fundraising, program services, describe specific type of and investments independent investments, service(s) in region in region contractors grants to recipients in region located in the region)
(1) CENTRAL AMERICA/CARIBBEAN INVESTMENTS 3,471,101.
(2) EUROPE INVESTMENTS 1,500,128.
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16) (17) m m m m m m m m m m m 3a Sub-total 4,971,229. b Total from mcom nmtinm umatmiomn sheets to Part I c Totals (add lines 3a and 3b) 4,971,229. For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule F (Form 990) 2013 JSA 3E1274 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 34 NEW YORK PUBLIC RADIO 13-3015230 Schedule F (Form 990) 2013 Page 2 Part II Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed. (i) Method of 1 (a) Name of (b) IRS code (c) Region (d) Purpose of (e) Amount of (f) Manner of (g) Amount of (h) Description valuation cash non-cash of non-cash organization section and EIN grant cash grant (book, FMV, (if applicable) disbursement assistance assistance appraisal, other)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16) 2 Enter total number of recipient organizations listed above that are recognized as charities by the fmormeimgnm cm omunm tmrym, rmecm omgmnizm emd masm tmaxm -em xmemIpt by the IRS, or for which the grantee or counsel has pmromvimdem dm am smecm timonm 5m 0m1(m c)m (3m ) memqum ivmalmenm cmy mlemttem rm m m m m m m m m m m m m m m m m m m m m 3 Enter total number of other organizations or entities I Schedule F (Form 990) 2013
JSA
3E1275 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 35 NEW YORK PUBLIC RADIO 13-3015230 Schedule F (Form 990) 2013 Page 3 Part III Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16. Part III can be duplicated if additional space is needed. (e) Manner of (f) Amount of (g) Description (h) Method of (a) Type of grant or assistance (b) Region (c) Number of (d) Amount of cash non-cash of non-cash valuation recipients cash grant disbursement assistance assistance (book, FMV, appraisal, other)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18) Schedule F (Form 990) 2013
JSA
3E1276 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 36 NEW YORK PUBLIC RADIO 13-3015230 Schedule F (Form 990) 2013 Page 4 Part IV Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Fomrmm 9m 26m , m Rmetmurnm mbym am Um.Sm. Tm ram nmsfem rom r mofm Pmrompem rtmy tm o m a m Fom rem igm n Corporation (see Instructions for Form 926) X Yes No
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annm umal mInmfomrmm amtiomn mRem tum rnm omf Fm omremignm Tm rum smt Wm imth m a U.S. Owner (see Instructions for Forms 3520 and 3520-A) Yes X No
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Informatiom nm Rmetmurmn mof m Um.Sm. Pm ermsom nsm Wm imthm Rmesm pem cmt Tm o Certain Foreign Corporations. (see Instructions for Form 5471) X Yes No
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Information Return by a Shareholder om f m a m Pmasm simvem Fm ormeimgnm Imnvmesm tmm emntm Cm om pm amnym om r mQmuam lifmiedm mElmecmtinm g Fund. (see Instructions for Form 8621) X Yes No
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865,m Rm emturm n m omf Um .Sm . m Pmersm onm sm Wm itm h m Rmesmpem ctm Tm o m Cmermtamin Foreign Partnerships. (see Instructions for Form 8865) X Yes No
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organimzamtiomn mmmaym bme mremqum irem dm tom fmilem Fm orm mm 5m71m 3m, Imntmermnam tiom nmal m Bmoymcom tt m Rmepm ormt (m sem e m Inmstmrumctimonm s for Form 5713) Yes X No
Schedule F (Form 990) 2013
JSA
3E1277 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 37 NEW YORK PUBLIC RADIO 13-3015230 Schedule F (Form 990) 2013 Page 5 Part V Supplemental Information Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
JSA Schedule F (Form 990) 2013
3E1502 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 38 Supplemental Information Regarding Fundraising or Gaming Activities OMB No. 1545-0047 SCHEDULE G Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the À¾µ· (Form 990 or 990-EZ) organizatioIn entered more than $15,000 on Form 990-EZ, line 6a. Attach to Form 990 or Form 990-EZ. Open to Public Department of the Treasury I Internal Revenue Service Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection Name of the organization NEW YORK PUBLIC RADIO Employer identification number D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230 Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Part I Form 990-EZ filers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activities. Check all that apply. a X Mail solicitations e X Solicitation of non-government grants b X Internet and email solicitations f X Solicitation of government grants c X Phone solicitations g X Special fundraising events d X In-person solicitations 2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? X Yes No b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization.
(v) Amount paid to (iii) Did fundraiser have (vi) Amount paid to (i) Name and address of individual (iv) Gross receipts (or retained by) (ii) Activity custody or control of (or retained by) or entity (fundraiser) from activity fundraiser listed in contributions? organization col. (i) Yes No 1 PLEDGE DRV ACD DIRECT FUNDRAISING X 170,388. -170,388. 2 FUNDRAISING LEWIS KENNEDY ASSOCIATES ADVISORY X 150,221. -150,221. 3 TELEPHONE ARIA COMMUNICATIONS FUNDRAISING X 139,314. -139,314. 4 COMMUNITY COUNSELLING FUNDRAISING SERVICE CO ADVISORY X 75,000. -75,000. 5 FUNDRAISING MELISSA BANNETT ADVISORY X 52,500. -52,500. 6 FUNDRAISING JOHN SUTTON & ASSOCIATES ADVISORY X 48,190. -48,190. 7 FUNDRAISING JAY CLAYTON ASSOCIATES ADVISORY X 42,909. -42,909. 8 FUNDRAISING SUTTON & LEE LLC ADVISORY X 25,125. -25,125. 9 FUNDRAISING BRUCE FAGIN & COMPANY, INC. ADVISORY X 13,125. -13,125. 10 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Total I 716,772. -716,772. 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing. CA,CO,CT,FL,IL,MA,NJ,NY,NC,PA,VA,WA,
Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2013 JSA 3E1281 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 39 NEW YORK PUBLIC RADIO 13-3015230 Schedule G (Form 990 or 990-EZ) 2013 Page 2 Part II Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1 (b) Event #2 (c) Other events (d) Total events GALA (add col. (a) through col. (c)) (event type) (event type) (total number) e u
n m m m m m m m m m m m m e 1 Gross receipts 1,321,800. 1,321,800. v e R m m m m m m m m m 2 Less: Contributions 1,217,650. 1,217,650. 3 Gross minmcom mm em (lminme m1 mmminmusm m m m m m line 2) 104,150. 104,150. m m m m m m m m m m m m m m 4 Cash prizes m m m m m m m m m m m m 5 Noncash prizes s e m m m m m m m m m m
s 6 Rent/facility costs 15,000. 15,000. n e p
x m m m m m m m m m 7 Food and beverages 111,890. 111,890. E
t c e r
i m m m m m m m m m m m m 8 Entertainment 55,958. 55,958. D m m m m m m m m 9 Other direct expenses 205,010. 205,010. m m m m m m m m m m m m m m m m m m m m m I 10 Direct expense summary. Add lines 4 through 9 in column (d) m m m m m m m m m m m m m m m m m m m m m 387,858. 11 Net income summary. Subtract line 10 from line 3, column (d) I -283,708. Part III Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
e (d) Total gaming (add (a) Bingo (b) Pull tabs/instant (c) Other gaming u bingo/progressive bingo col. (a) through col. (c)) n e v e
R m m m m m m m m m m m m 1 Gross revenue m m m m m m m m m m m m m m s 2 Cash prizes e s n
e m m m m m m m m m m m
p 3 Noncash prizes x E
t
c m m m m m m m m m m e 4 Rent/facility costs r i D m m m m m m m m 5 Other direct expenses m m m m m m m m m m m Yes % Yes % Yes % 6 Volunteer labor No No No
7 Direct expense summary. Add lines 2 through 5 in column (d) m m m m m m m m m m m m m m m m m m m m m I m m m m m m m m m m m m m m m m m 8 Net gaming income summary. Subtract line 7 from line 1, column (d) I 9 Enter the state(s) in which the organization operates gaming activities: m m m m m m m m m m m m m m m m m a Is the organization licensed to operate gaming activities in each of these states? Yes No b If "No," explain: m m m m 10 a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? Yes No b If "Yes," explain:
Schedule G (Form 990 or 990-EZ) 2013
JSA
3E1282 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 40 NEW YORK PUBLIC RADIO 13-3015230 Schedule G (Form 990 or 990-EZ) 2013 m m m m m m m m m m m m m m m m m m m m m m m m Page 3 11 Does the organization operate gaming activities with nonmembers? Yes No 12 Is the organization a grantor, beneficiary morm tmrumstmeem om fm am trmusm t morm am mm em mm bm emr om f ma mpam rtmnem rsm hmipm omr om thm emr em nmtitmy m m m m formed to administer charitable gaming? Yes No 13 Indicate the percentage of m gmamm imngm am cmtivm itmy om pm emramtemd min:m m m m m m m m m m m m m m m m m m m m m m m m m m m a The organization's fmacm ilmitym m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 13a % b An outside facility 13b % 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name I
Address I
15 a Does the momrgmanm izm amtiom nm hm amvem ma mcom nmtrmacm t m wm itmh m am tmhimrdm mpam rtmy m frmomm wm hmom m tmhem morm gmanm izmatm iomn m rmecm emivem sm gm ammminmgm revenue? Yes No b If "Yes," enter the amount of gaming revenue received by the organization I $ and the amount of gaming revenue retained by the third party I $ . c If "Yes," enter name and address of the third party:
Name I
Address I
16 Gaming manager information:
Name I
Gaming manager compensation I $
Description of services provided I
Director/officer Employee Independent contractor
17 Mandatory distributions: a Is the organization required unmdem rm smtam tem lmamw m tom mmmakm em cm hmarmitam bmlem dm ism trmibmutmiomnsm mfrmomm m thm em gm am minmg m pmromcem emdsm mto retain the state gaming license? Yes No b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year I $ Part IV Supplemental Information. Provide the explanation required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions). SCHEDULE G, PART I, LINE 2B
NAME: ACD DIRECT
ADDRESS: 1353 NORTH 1075 WEST #6 FARMINGTON, UT 84025
NAME: LEWIS KENNEDY ASSOCIATES
ADDRESS: PO BOX 3257 PORTLAND, OR 97208
NAME: ARIA COMMUNICATIONS
ADDRESS: 717 WEST ST. GERMAIN STREET ST. CLOUD, MN 56301 Schedule G (Form 990 or 990-EZ) 2013
JSA
3E1503 2.000 2756BJ E299 V 13-7.15 2552323 PAGE 41 NEW YORK PUBLIC RADIO 13-3015230 Schedule G (Form 990 or 990-EZ) 2013 m m m m m m m m m m m m m m m m m m m m m m m m Page 3 11 Does the organization operate gaming activities with nonmembers? Yes No 12 Is the organization a grantor, beneficiary morm tmrumstmeem om fm am trmusm t morm am mm em mm bm emr om f ma mpam rtmnem rsm hmipm omr om thm emr em nmtitmy m m m m formed to administer charitable gaming? Yes No 13 Indicate the percentage of m gmamm imngm am cmtivm itmy om pm emramtemd min:m m m m m m m m m m m m m m m m m m m m m m m m m m m a The organization's fmacm ilmitym m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 13a % b An outside facility 13b % 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name I
Address I
15 a Does the momrgmanm izm amtiom nm hm amvem ma mcom nmtrmacm t m wm itmh m am tmhimrdm mpam rtmy m frmomm wm hmom m tmhem morm gmanm izmatm iomn m rmecm emivem sm gm ammminmgm revenue? Yes No b If "Yes," enter the amount of gaming revenue received by the organization I $ and the amount of gaming revenue retained by the third party I $ . c If "Yes," enter name and address of the third party:
Name I
Address I
16 Gaming manager information:
Name I
Gaming manager compensation I $
Description of services provided I
Director/officer Employee Independent contractor
17 Mandatory distributions: a Is the organization required unmdem rm smtam tem lmamw m tom mmmakm em cm hmarmitam bmlem dm ism trmibmutmiomnsm mfrmomm m thm em gm am minmg m pmromcem emdsm mto retain the state gaming license? Yes No b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year I $ Part IV Supplemental Information. Provide the explanation required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions). NAME: COMMUNITY COUNSELLING SERVICE CO.
ADDRESS: PO BOX 824885 PHILADELPHIA, PA 19182
NAME: MELISSA BANNETT
ADDRESS: 222 DALE DRIVE SILVER SPRINGS, MD 20910
NAME: JOHN SUTTON & ASSOCIATES
ADDRESS: 315 SOUTH COAST HIGHWAY 101 SUITE U289 ENCINITAS, CA 92024
Schedule G (Form 990 or 990-EZ) 2013
JSA
3E1503 2.000 2756BJ E299 V 13-7.15 2552323 PAGE 42 NEW YORK PUBLIC RADIO 13-3015230 Schedule G (Form 990 or 990-EZ) 2013 m m m m m m m m m m m m m m m m m m m m m m m m Page 3 11 Does the organization operate gaming activities with nonmembers? Yes No 12 Is the organization a grantor, beneficiary morm tmrumstmeem om fm am trmusm t morm am mm em mm bm emr om f ma mpam rtmnem rsm hmipm omr om thm emr em nmtitmy m m m m formed to administer charitable gaming? Yes No 13 Indicate the percentage of m gmamm imngm am cmtivm itmy om pm emramtemd min:m m m m m m m m m m m m m m m m m m m m m m m m m m m a The organization's fmacm ilmitym m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 13a % b An outside facility 13b % 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name I
Address I
15 a Does the momrgmanm izm amtiom nm hm amvem ma mcom nmtrmacm t m wm itmh m am tmhimrdm mpam rtmy m frmomm wm hmom m tmhem morm gmanm izmatm iomn m rmecm emivem sm gm ammminmgm revenue? Yes No b If "Yes," enter the amount of gaming revenue received by the organization I $ and the amount of gaming revenue retained by the third party I $ . c If "Yes," enter name and address of the third party:
Name I
Address I
16 Gaming manager information:
Name I
Gaming manager compensation I $
Description of services provided I
Director/officer Employee Independent contractor
17 Mandatory distributions: a Is the organization required unmdem rm smtam tem lmamw m tom mmmakm em cm hmarmitam bmlem dm ism trmibmutmiomnsm mfrmomm m thm em gm am minmg m pmromcem emdsm mto retain the state gaming license? Yes No b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year I $ Part IV Supplemental Information. Provide the explanation required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions). NAME: JAY CLAYTON ASSOCIATES
ADDRESS: 35 ERIE STREET LYNN, MA 01902
NAME: SUTTON & LEE LLC
ADDRESS: 315 SOUTH COAST HIGHWAY 101 SUITE U289 ENCINITAS, CA 92024
NAME: BRUCE FAGIN & COMPANY, INC.
ADDRESS: 525 WEST END AVENUE #8F NEW YORK, NY 10024
Schedule G (Form 990 or 990-EZ) 2013
JSA
3E1503 2.000 2756BJ E299 V 13-7.15 2552323 PAGE 43 NEW YORK PUBLIC RADIO 13-3015230 Schedule G (Form 990 or 990-EZ) 2013 m m m m m m m m m m m m m m m m m m m m m m m m Page 3 11 Does the organization operate gaming activities with nonmembers? Yes No 12 Is the organization a grantor, beneficiary morm tmrumstmeem om fm am trmusm t morm am mm em mm bm emr om f ma mpam rtmnem rsm hmipm omr om thm emr em nmtitmy m m m m formed to administer charitable gaming? Yes No 13 Indicate the percentage of m gmamm imngm am cmtivm itmy om pm emramtemd min:m m m m m m m m m m m m m m m m m m m m m m m m m m m a The organization's fmacm ilmitym m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 13a % b An outside facility 13b % 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name I
Address I
15 a Does the momrgmanm izm amtiom nm hm amvem ma mcom nmtrmacm t m wm itmh m am tmhimrdm mpam rtmy m frmomm wm hmom m tmhem morm gmanm izmatm iomn m rmecm emivem sm gm ammminmgm revenue? Yes No b If "Yes," enter the amount of gaming revenue received by the organization I $ and the amount of gaming revenue retained by the third party I $ . c If "Yes," enter name and address of the third party:
Name I
Address I
16 Gaming manager information:
Name I
Gaming manager compensation I $
Description of services provided I
Director/officer Employee Independent contractor
17 Mandatory distributions: a Is the organization required unmdem rm smtam tem lmamw m tom mmmakm em cm hmarmitam bmlem dm ism trmibmutmiomnsm mfrmomm m thm em gm am minmg m pmromcem emdsm mto retain the state gaming license? Yes No b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year I $ Part IV Supplemental Information. Provide the explanation required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions). FUNDRAISING ACTIVITIES
PART I, LINE 2B, COLUMNS (III)-(V)
NEW YORK PUBLIC RADIO UTILIZES THE SERVICES OF SEVERAL FUNDRAISING
ADVISORS TO CONSULT ON THE DEVELOPMENT ACTIVITIES OF THE ORGANIZATION.
DUE TO THE NATURE OF THESE ARRANGEMENTS IT IS UNFEASIBLE TO DEVISE A
SYSTEM TO TRACK RECEIPTS RELATED TO FUND RAISERS OR FUND RAISING
PROJECTS. AS SUCH NEW YORK PUBLIC RADIO IS UNABLE TO REASONABLY DETERMINE Schedule G (Form 990 or 990-EZ) 2013
JSA
3E1503 2.000 2756BJ E299 V 13-7.15 2552323 PAGE 44 NEW YORK PUBLIC RADIO 13-3015230 Schedule G (Form 990 or 990-EZ) 2013 m m m m m m m m m m m m m m m m m m m m m m m m Page 3 11 Does the organization operate gaming activities with nonmembers? Yes No 12 Is the organization a grantor, beneficiary morm tmrumstmeem om fm am trmusm t morm am mm em mm bm emr om f ma mpam rtmnem rsm hmipm omr om thm emr em nmtitmy m m m m formed to administer charitable gaming? Yes No 13 Indicate the percentage of m gmamm imngm am cmtivm itmy om pm emramtemd min:m m m m m m m m m m m m m m m m m m m m m m m m m m m a The organization's fmacm ilmitym m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 13a % b An outside facility 13b % 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name I
Address I
15 a Does the momrgmanm izm amtiom nm hm amvem ma mcom nmtrmacm t m wm itmh m am tmhimrdm mpam rtmy m frmomm wm hmom m tmhem morm gmanm izmatm iomn m rmecm emivem sm gm ammminmgm revenue? Yes No b If "Yes," enter the amount of gaming revenue received by the organization I $ and the amount of gaming revenue retained by the third party I $ . c If "Yes," enter name and address of the third party:
Name I
Address I
16 Gaming manager information:
Name I
Gaming manager compensation I $
Description of services provided I
Director/officer Employee Independent contractor
17 Mandatory distributions: a Is the organization required unmdem rm smtam tem lmamw m tom mmmakm em cm hmarmitam bmlem dm ism trmibmutmiomnsm mfrmomm m thm em gm am minmg m pmromcem emdsm mto retain the state gaming license? Yes No b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year I $ Part IV Supplemental Information. Provide the explanation required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions). THE GROSS RECEIPTS FROM THE FUNDRAISING ACTIVITIES WHICH ARE SOLELY
ATTRIBUTABLE TO THESE ADVISORS.
Schedule G (Form 990 or 990-EZ) 2013
JSA
3E1503 2.000 2756BJ E299 V 13-7.15 2552323 PAGE 45 SCHEDULE J Compensation Information OMB No. 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest À¾µ· I Compensated Employees CompleteI if the organization answIered "Yes" to Form 990, Part IV, line 23. Attach to Form 990. See separate instructions. Open to Public Department of the Treasury I Internal Revenue Service Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990. Inspection Name of the organization NEW YORK PUBLIC RADIO Employer identification number D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230 Part I Questions Regarding Compensation Yes No 1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items. First-class or charter travel Housing allowance or residence for personal use Travel for companions Payments for business use of personal residence Tax indemnification and gross-up payments Health or social club dues or initiation fees Discretionary spending account Personal services (e.g., maid, chauffeur, chef)
b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1b 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all direcmtomrsm, mtrum smtemesm , m amndm mofmficm emrsm, minmclmudm inm gm tmhem mCEm Om /mExm emcum timvem Dm imremctmorm , mrem gmarmdimngm mthme m itmem sm mchm emckm emd m inm lminme 1a? 2 3 Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III. X Compensation committee Written employment contract X Independent compensation consultant X Compensation survey or study X Form 990 of other organizations X Approval by the board or compensation committee 4 During the year, did any person listed in Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization: m m m m m m m m m m m m m m m m m m m m m m m m m m m m a Receive a severance payment or change-of-control payment? m m m m m m m m m m m m m m 4a X b Participate in, or receive payment from, a supplemental nonqualified retirement plan?m m m m m m m m m m m m m m m 4b X c Participate in, or receive payment from, an equity-based compensation arrangement? 4c X If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9. 5 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contimngm emntm om nm thm em rem vmenm umems om f:m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m a The organization? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 5a X b Any related organization? 5b X If "Yes" to line 5a or 5b, describe in Part III. 6 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contimngm emntm om nm thm em nmetm emamrnminmgsm om f:m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m a The organization? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 6a X b Any related organization? 6b X If "Yes" to line 6a or 6b, describe in Part III. 7 For persons listed in Form 990, Part VII, Section A, line 1a, dimd m thm em mormgam nmizmatmiomn m pmromvimdem manm ym nm omn-m fixm emd payments not described in lines 5 and 6? If "Yes," describe in Part III 7 X 8 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the inmitimalm mcom nmtram cmt m emxcm emptmiomn m dm emscm rimbem dm minm mRem gmumlatmiomnsm m smecm timonm m5m3.m49m 5m8-m4m(am)(3m )?m m Ifm m"Ymesm ,"m mdem smcrm ibme in Part III 8 X 9 If "Yes" to line 8, did the organmizmatmiomn m amlsmo m fom lmlomw m tmhem mrem bmutmtamblme m pmrem smumm pm timonm m pmromcem dmurme m dm emscm rimbem dm imn Regulations section 53.4958-6(c)? 9 For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2013
JSA
3E1290 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 46 NEW YORK PUBLIC RADIO 13-3015230
Schedule J (Form 990) 2013 Page 2 Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII. Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation other deferred benefits (B)(i)-(D) (A) Name and Title (i) Base (ii) Bonus & incentive (iii) Other reported as deferred in compensation compensation reportable compensation prior Form 990 compensation
LAURA R WALKER (i) 467,876. 125,000. 36,128. 114,133. 46,978. 790,115. 36,128. 1 PRESIDENT / CEO (ii) 0 0 0 0 0 0 0 MICHELE RUSNAK (i) 252,716. 50,000. 0 34,075. 30,187. 366,978. 0 2 VP, FINANCE & ADMIN / CFO (ii) 0 0 0 0 0 0 0 DEAN CAPPELLO (i) 275,686. 98,000. 0 31,000. 36,231. 440,917. 0 3 CCO, EVP, PROGRAMMING (ii) 0 0 0 0 0 0 0 THOMAS HJELM (i) 271,408. 54,000. 0 31,389. 13,441. 370,238. 0 4 EVP & CHIEF DIGITAL OFFICER (ii) 0 0 0 0 0 0 0 MARGARET HUNT (i) 260,171. 54,000. 0 25,349. 38,433. 377,953. 0 5 SVP & CHIEF DEVELOP. OFFICER (ii) 0 0 0 0 0 0 0 NOREEN O'LOUGHLIN (i) 223,034. 38,000. 0 0 35,730. 296,764. 0 6 VP, INTEGRATED MKT & GEN MGR T (ii) 0 0 0 0 0 0 0 GRAHAM PARKER (i) 191,644. 41,000. 0 18,087. 33,149. 283,880. 0 7 VP & GM, WQXR (ii) 0 0 0 0 0 0 0 JAD ABUMRAD (i) 246,353. 40,000. 0 32,249. 29,151. 347,753. 0 8 MANAGING EDITOR / HOST (ii) 0 0 0 0 0 0 0 HARRY CLARK (i) 259,173. 75,000. 0 22,022. 15,002. 371,197. 0 9 GM, UNDERWRITING (ii) 0 0 0 0 0 0 0 JOHN HOCKENBERRY (i) 305,109. 1,000. 0 0 45,537. 351,646. 0 10 HOST (ii) 0 0 0 0 0 0 0 BRIAN LEHRER (i) 269,324. 35,000. 0 22,500. 39,918. 366,742. 0 11 HOST (ii) 0 0 0 0 0 0 0 JAMES SCHACHTER (i) 233,717. 26,885. 0 21,048. 7,322. 288,972. 0 12 VICE PRESIDENT, NEWS (ii) 0 0 0 0 0 0 0 (i) 13 (ii) (i) 14 (ii) (i) 15 (ii) (i) 16 (ii) Schedule J (Form 990) 2013
JSA 3E1291 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 47 NEW YORK PUBLIC RADIO 13-3015230
Schedule J (Form 990) 2013 Page 3 Part III Supplemental Information Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
SCHEDULE J, PART I, LINE 4B
UNDER THE CURRENT 457(F) ARRANGEMENT, LAURA WALKER RECEIVED EMPLOYER
FUNDING OF $57,058 IN CALENDAR YEAR 2013. $194,785 OF THE 457(F) PLAN
VESTED ON JUNE 30, 2014; $36,128 VESTED ON JUNE 30, 2013 AND WAS INCLUDED
IN HER 2013 FORM W-2.
COMPENSATION CONTINGENT ON REVENUES
SCHEDULE J, PART I, LINE 5A
A PORTION OF THE UNDERWRITING GENERAL MANAGER COMPENSATION IS BASED ON
THE GROSS UNDERWRITING REVENUES OF THE ORGANIZATION.
NON-FIXED PAYMENTS
SCHEDULE J, PART I, LINE 7
IN ANY GIVEN YEAR, CERTAIN STAFF MAY BE AWARDED NON-FIXED BONUSES. THE
COMPENSATION COMMITTEE AT MINIMUM APPROVES ALL BONUSES AWARDED TO STAFF
WHOSE COMPENSATION IS ALSO SUBJECT TO ITS APPROVAL.
Schedule J (Form 990) 2013
JSA
3E1505 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 48 TRUST FOR CULTURAL RESOURCES CITY OF NEW YORK SCHEDULE K Supplemental Information on Tax-Exempt Bonds OMB No. 1545-0047 (Form 990) I Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions, À¾µ· explanations, and any additional information in Part VI. I I Open to Public Department of the Treasury I Attach to Form 990. See separate instructions. Internal Revenue Service Information about Schedule K (Form990) and its instructions is at www.irs.gov/form990. Inspection Name of the organization NEW YORK PUBLIC RADIO Employer identification number D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230 Part I Bond Issues (h) On (i) Pooled (a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased behalf of financing issuer Yes No Yes No Yes No
A TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY 91-1882413 898328AA7 03/29/2006 23,000,000. RENOVATION/CONSTRUCTION OF OFFICE X X X
B
C
D Part II Proceeds m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m A B C D 1 Amount of bonds retired m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2 Amount of bonds legallym dmefmeam smedm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3 Total proceeds of issue m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 24,438,207. 4 Gross proceeds in reserve funds m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 5 Capitalized interest from proceem dms m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 6 Proceeds in refunding escrows m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 7 Issuance costs from proceeds m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 427,664. 8 Credit enhancement from proceeds m m m m m m m m m m m m m m m m m m m m m m m m 9 Working capital expenditures from prm omcemedm sm m m m m m m m m m m m m m m m m m m m m m m m m 2,016,186. 10 Capital expenditures from m pmromcem emdsm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 21,994,357. 11 Other spent proceeds m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 12 Other unspent proceeds m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 13 Year of substantial completion 2008 m m m m m m m m m m m m m m m m Yes No Yes No Yes No Yes No 14 Were the bonds issued as part of a current refunding issue? m m m m m m m m m m m m m m m X 15 Were the bonds issued as part of an advance refumndm inm gm ismsum em? m m m m m m m m m m m m m m m X 16 Has the final allocation of proceeds been made? X 17 Does the organization maimntmaimn m am dmeqm umatme m bm omokm sm am nmdm rm emcom rdm sm mtom msum pmpom rtm mthme m m final allocation of proceeds? X Part III Private Business Use A B C D 1 Was the organization a partner in a partnership, or m am m em mm bm emr mofm am nm Lm LmC,m m m m m m Yes No Yes No Yes No Yes No which owned property financed by tax-exempt bonds? X 2 Are there any lease armramngm em mm emntms m thm amt m mm amy m rmesm umlt m inm m pmrivm amtem mbum sminmesms m um sme m omf m bond-financed property? X For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule K (Form 990) 2013 JSA 3E1295 1.2756BJ000 E299 V 13-7.15 2552323 PAGE 49 NEW YORK PUBLIC RADIO 13-3015230 Schedule K (Form 990) 2013 Page 2 Part III Private Business Use (Continued) TRUST FOR CULTURAL RESOURCES CITY OF NEW YORK A B C D 3a Are there any management or sm emrvmicme m cmonm trmacm tsm mthmatm mm am ym rmesm umlt minm pm rmivam tem mbum sminmesmsm Yes No Yes No Yes No Yes No use of bond-financed property? X b If "Yes" to line 3a, does the organization routinely engage bond counsel or other moum tsm idme mcom unm smelm to review any management or service contracts relating to the financed property? X c Are there any reseam rcm hm amgrm ememm em nmtsm thm amt mmmaym mremsum ltm inm mprmivmatme m bmusm inm emssm um sme mofm bm omndm -m financed property? X d If "Yes" to line 3c, does the organization routinely engage bond counsel or othem rm outside counsel to review any research agreements relating to the financed property? 4 Enter the percentage of financed property used in a private business usme mbym menm timtiem s other than a section 501(c)(3) organization or a state or local government I % % % % 5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by youm rm mormgam nmizmatmiomnI, another section 501(c)m (3m ) momrgmanm izm amtiom n,m om r ma mstmatme morm lom cmalm gmovm emrnmmm emntm m m m m m m m m m m % % % % 6 Total of lines 4 and 5 m m m m m m m m m m m m m m % % % % 7 Does the bond issue meet the private security or payment test? X 8a Has there been a sale or disposition of any of the bond-financed property to a non- m governmental person other than a 501(c)(3) organization since the bonds were issued? X b If "Ymesm " mtom limnem 8m am, em nmtemr mthme mpem rmcem nmtamgem om f mbom nmd-mfinm amnmcemd mprm ompem rtmy msom ldm om r mdimspm omsem dm m m m of % % % % c If "Yes" to line 8a, was am nmy mremmm emdimalm amctmiomn mtamkem nm pmurmsum amntm tom Rm em gmulam timonm sm sem cmtiom nms m m m m 1.141-12 and 1.145-2? 9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordamncm em wm itmh mthme mremqmuirmem menmtsm umndm emr m m m m m m Regulations sections 1.141-12 and 1.145-2? X Part IV Arbitrage A B C D 1 Has the issuer filed Form 803m8m-Tm, m Am rbm itmram gme m mRem bmatme,m mYmiemldm mRmedm umctmiomn m am nm dm Yes No Yes No Yes No Yes No Penalty in Lieu of Arbitrage Rebate? m m m m m m m m m m m m m m m m m m m m m m m m m m m X 2 If "No" to line 1, did mthme mfomllom wminmg mamppm lym? m m m m m m m m m m m m m m m m m m m m m m m m m m m a Rebate not due yet? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m b Exception to rebam tem ?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m c No rebate due? If you checked "No rebate dm umem" minm lminme m 2mc,m pm rom vmidme m inm mPam rtm Vm Im tmhem mdam tem mthme m rem bm amtem computation was performed m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3 Is the bond issue a variable rate issue? X 4 a Has the organization or them mgom vmermnmmenm tam l mismsum emr menm tem rem dm imntmo m am qmuam limfiem dm hm emdgm em wm itmhm respect to the bondm imssmuem ?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m X b Name of providm emr m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m WELLS FARGO BANK c Term of hedge m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 20.000 d Was the hedge superintegram tem dm? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m X e Was the hedge terminated? X JSA Schedule K (Form 990) 2013 3E1296 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 50 NEW YORK PUBLIC RADIO 13-3015230 Schedule K (Form 990) 2013 Page 3 Part IV Arbitrage (Continued) A B C D m m m m m m m m Yes No Yes No Yes No Yes No 5a Were gross proceemdms imnvm emstmedm imn ma mgum amram nmtemedm imnvmesm tmmenm t mcom nmtram cmt (mGmICm)?m m m m m m m m m X b Name of provm idm emr m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m RBC c Term of GIC m m m m m m 2.000 d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfiem dm? m m m m m m X 6 Were any gross proceeds invested beyond an available temporary period? X 7 Has the organization esmtamblmishm emd m m wm rmittmenm m mpmromcem dmurmesm m mtom m m monm itmorm m mthmem requirements of section 148? X Part V Procedures To Undertake Corrective Action A B C D Has the organization established written procedures to ensure that violations Yes No Yes No Yes No Yes No of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X Part VI Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Schedule K (Form 990) 2013 JSA 3E1328 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 51 NEW YORK PUBLIC RADIO 13-3015230 Schedule K (Form 990) 2013 Page 4 Part VI Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions) (Continued)
POST-ISSUANCE COMPLIANCE
SCHEDULE K, PARTS III, IV AND V
MANAGEMENT MONITORS COMPLIANCE WITH TAX-EXEMPT BOND POST-ISSUANCE
REQUIREMENTS AND CONTACTS BOND COUNSEL SHOULD QUESTIONS ARISE.
JSA 3E1511 2.000 Schedule K (Form 990) 2013 2756BJ E299 V 13-7.15 2552323 PAGE 52 SCHEDULE M Noncash Contributions OMB No. 1545-0047 (Form 990) I À¾µ· I Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. Attach to Form 990. Open To Public Department of the Treasury I Internal Revenue Service Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990. Inspection Name of the organization NEW YORK PUBLIC RADIO Employer identification number D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230 Part I Types of Property (a) (b) (c) (d) Check if Number of contributions or Noncash contribution Method of determining amounts reported on m m m m m m m m m m applicable items contributed Form 990, Part VIII, line 1g noncash contribution amounts 1 Art - Works of art m m m m m m 2 Art - Historical treasures m m m m m m 3 Art - Fractional interests m m m m m m 4 Books and publications 5 Clothinmg mamndm hm omusm emhom ldm m m m m m m goods m m m m m m 6 Cars and other vemhimclem sm m m m m m m 7 Boats and planes m m m m m m m m 8 Intellectual property m m m m 9 Securities - Publicly traded m m m X 44. 153,113. STOCK VALUE GIVEN 10 Securities - Closely held stock 11 Securities - Partnemrsmhimp,m LmLCm ,m m m m or trust interests m m m m m 12 Securities - Miscellaneous 13 Qualified conservation contribution m- mHimstmorm icm m m m m m m m structures 14 Qualified conservatiomn m m m m m m m contribution - Other m m m m m m 15 Real estate - Residential m m m m m 16 Real estate - Commmermcimalm m m m m m 17 Real estate -m Om thm emr m m m m m m m m m 18 Collectibles m m m m m m m m m m m 19 Food inventory m m m m 20 Drugs and mm emdmicam l msum pmplmiesm m m m m 21 Taxidermy m m m m m m m m m 22 Historical artifacts m m m m m m m m 23 Scientific specimens m m m m m m m 24 Archeological artifacts 25 Other I ( SOFTWARE ) X 2. 778,155. MICROSOFT VALUE USED 26 Other I ( GOODS ) X 65. 770,409. VENDOR VALUE USED 27 Other I ( ) 28 Other I ( ) 29 Number of Forms 8283 received by the organization during the tax year for comnmtrimbum timonm sm fmorm which the organization completed Form 8283, Part IV, Donee Acknowledgement 29 Yes No 30 a During the year, did the organization receive by contribution any property reported in Part I, lines 1-28, that it must hold for at least three years from the date of thme m inm itmiaml cm omnmtrimbum timonm , m amndm wm hm icm hm ims mnom t m rem qmuimremdm tom mbem used for exempt purposes for the entire holding period? 30a X b If "Yes," describe the arrangement in Part II. 31 Does the orgam nmizmatmiomn m hm amvem m am mgimft m am cmcem pmtamncm em mpom limcym m thm amt m rem qmuimrems m tmhem m rmevm iem wm m omf m amnym m nmonm -sm tam nmdam rdm contributions? 31 X 32 a Does the organm izm amtiom nm hm irme m omr musm em tmhimrdm mpam rtmiems m omr mremlamtemd m omrgm amnimzam timonms m tom msom limcimt, m pmromcem sms, m omr m smelml nm omncm amshm contributions? 32a X b If "Yes," describe in Part II. 33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked, describe in Part II. For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2013)
JSA
3E1298 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 53 NEW YORK PUBLIC RADIO 13-3015230 Schedule M (Form 990) (2013) Page 2 Part II Supplemental Information. Complete this part to provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information. NUMBER OF CONTRIBUTIONS
PART I, COLUMN (B)
THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.
JSA Schedule M (Form 990) (2013)
3E1508 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 54 OMB No. 1545-0047 SCHEDULE O Supplemental Information to Form 990 or 990-EZ (Form 990 or 990-EZ) À¾µ· Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Open to Public Department of the Treasury I Internal Revenue Service Attach to Form 990 or 990-EZ. Inspection Name of the organization NEW YORK PUBLIC RADIO Employer identification number D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
PART III, LINE 4A
NEW YORK PUBLIC RADIO CONSISTS OF WNYC AM 820, WNYC FM 93.9,
WWW.WNYC.ORG, WNJT FM 88.1, WNJP FM 88.5, WNJY FM 89.3, WNJO FM 90.3,
WWW.NJPR.ORG, WQXR 105.9 FM, WWW.WQXR.ORG AND THE JEROME L. GREENE
PERFORMANCE SPACE. WNYC AND WQXR ARE AMONG THE COUNTRY'S TOP LEADING
PUBLIC RADIO STATIONS. ESTABLISHED IN 1924 AS A MUNICIPAL RADIO STATION
AND OPERATED AS SUCH FOR SEVENTY-FOUR YEARS, NEW YORK PUBLIC RADIO NOW
EXISTS AS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION WITH A VIBRANT
BOARD OF TRUSTEES.
WNYC ORIGINATES A WIDE RANGE OF PROGRAMS FROM LOCAL AND NATIONAL
AUDIENCES. WNYC IS A MAJOR CONTENT PROVIDER FOR PUBLIC RADIO STATIONS
ACROSS THE COUNTRY. ITS NATIONALLY DISTRIBUTED PROGRAMS INCLUDE THE NEWS
SHOW THE TAKEWAY, RADIOLAB, ON THE MEDIA, STUDIO 360 WITH KURT ANDERSON,
FREAKONOMICS RADIO AND HERE'S THE THING WITH ALEC BALDWIN. WNYC'S
ORIGINAL CONTENT IS AVAILABLE TO PEOPLE WHEREVER THEY ARE VIA MOBILE
PLATFORMS, ONLINE AUDIO STREAMS, PODCASTS AND SOCIAL MEDIA. WNYC ALSO
PROVIDES NEW YORK AND NEW JERSEY WITH THE BEST PROGRAMMING FROM NPR,
PUBLIC RADIO INTERNATIONAL, AMERICAN PUBLIC MEDIA, THE BBC, AND PUBLIC
RADIO EXCHANGE. NEW JERSEY PUBLIC RADIO EXTENDS WNYC REACH AND SERVICE
MORE DEEPLY INTO NEW JERSEY.
WQXR 105.9 FM IS THE NATION'S MOST LISTENED-TO CLASSICAL STATION AND NEW
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2013) JSA 3E1227 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 55 Schedule O (Form 990 or 990-EZ) 2013 Page 2 Name of the organization NEW YORK PUBLIC RADIO Employer identification number D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230
YORK CITY'S ONLY ALL-CLASSICAL MUSIC STATION. IN PARTNERSHIP WITH
CARNEGIE HALL AND AMERICAN PUBLIC MEDIA, WQXR CONTINUES TO CO-PRODUCE
LIVE BROADCAST SERIES CALLED CARNEGIE HALL LIVE. WQXR OFFERS PROGRAMS
SUCH AS METROPOLITAN OPERA RADIO SATURDAY MATINEE BROADCASTS AND NEW YORK
PHILHARMONIC THIS WEEK. IN THE JEROME L. GREENE PERFORMANCE SPACE, WQXR
GIVES AUDIENCES ACCESS TO A ROSTER OF CONCERTS, CONVERSATIONS, SEASON
PREVIEWS AND LIVE RADIO SHOWS. WQXR.ORG HAS ESTABLISHED ITSELF AS THE
DESTINATION FOR CLASSICAL MUSIC FANS WORLDWIDE WITH OFFERINGS LIKE Q2
MUSIC (ITS MUSIC STREAM DEDICATED TO CONTEMPORARY COMPOSERS) AND
OPERAVORE (ITS HOME FOR ALL THINGS OPERA). WQXR ACQUIRED WQXW (FORMERLY
WDFH) EXPANDING ITS REACH INTO CENTRAL AND NORTHERN PARTS OF WESTCHESTER
COUNTY ON THE NEW WQXR 90.3FM.
IN ADDITION TO ITS AUDIO CONTENT, WNYC AND WQXR PRODUCE CONTENT FOR LIVE
RADIO AND WEB AUDIENCES FROM THE JEROME L. GREENE PERFORMANCE SPACE, THE
STATION'S STREET-LEVEL MULTIPURPOSE, MULTI-PLATFORM BROADCAST STUDIO AND
PERFORMANCE SPACE. THE GREENE SPACE PRODUCES PUBLIC EVENTS, RANGING FROM
LIVE CLASSICAL MUSIC PERFORMANCES, TO "THE BATTLE OF THE BOROUGHS" LIVE
BAND COMPETITION, TO BROADWAY THEATER CONVERSATIONS AND POLITICAL
CONVERSATIONS.
DESCRIPTION OF THE FORM 990 REVIEW PROCESS
FORM 990, PART VI, LINE 11A
THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON
INFORMATION PROVIDED BY NEW YORK PUBLIC RADIO. THE DRAFT PREPARED BY THE
ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY NEW YORK PUBLIC RADIO'S
JSA Schedule O (Form 990 or 990-EZ) 2013
3E1228 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 56 Schedule O (Form 990 or 990-EZ) 2013 Page 2 Name of the organization NEW YORK PUBLIC RADIO Employer identification number D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230
FINANCE DEPARTMENT, AS WELL AS THE PRESIDENT AND CEO. SENIOR MANAGEMENT
THEN REVIEWS THE FINAL DRAFT 990 WITH THE AUDIT COMMITTEE. THE FINAL
VERSION OF THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF
TRUSTEES BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
DESCRIPTION OF THE MONITORING AND ENFORCING OF CONFLICT OF INTEREST POLICY
FORM 990, PART VI, LINE 12C
THE POLICY IS DISTRIBUTED ANNUALLY TO ALL OFFICERS, DIRECTORS, TRUSTEES
AND KEY EMPLOYEES. THE COMPLETED FORMS ARE REVIEWED BY THE GENERAL
COUNSEL. IF ANY CONFLICTS ARE NOTED, THE GENERAL COUNSEL AND THE CHAIR
OF THE AUDIT COMMITTEE CONSULT ON THE PROPER PROCESS IN ACCORDANCE WITH
NEW YORK PUBLIC RADIO'S CONFLICT OF INTEREST POLICY. THERE WERE NO
CONFLICTS OF INTEREST IN FY14.
DESCRIPTION OF THE PROCESS FOR DETERMINING CEO COMPENSATION
FORM 990, PART IV, LINE 15
NEW YORK PUBLIC RADIO SEEKS TO ENSURE THAT COMPENSATION IS REASONABLE AND
REPRESENTS THE FAIR MARKET VALUE FOR SERVICES RENDERED. NEW YORK PUBLIC
RADIO ROUTINELY UTILIZES BENCHMARK STUDIES AND INDEPENDENT REVIEW OF
MARKET COMPENSATION DATA FROM BOTH NONPROFIT AND MEDIA ORGANIZATIONS, AT
THE TIME OF EMPLOYEE HIRING OR WHEN SPECIAL COMPENSATION ADJUSTMENTS ARE
AWARDED. NEW YORK PUBLIC RADIO SETS COMPENSATION WITHIN THE RANGE OF THIS
GOING MARKET RATE. NO INDIVIDUAL HAVING A CONFLICT OF INTEREST UNDER NEW
YORK PUBLIC RADIO'S CONFLICT OF INTEREST POLICY, OR A CONFLICT WITH
RESPECT TO THE CEO'S COMPENSATION ARRANGEMENT, IS PERMITED TO
PARTICIPATE IN THE COMPENSATION REVIEW OR DECISION MAKING PROCESS.
JSA Schedule O (Form 990 or 990-EZ) 2013
3E1228 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 57 Schedule O (Form 990 or 990-EZ) 2013 Page 2 Name of the organization NEW YORK PUBLIC RADIO Employer identification number D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230
CONTEMPORANEOUS WRITTEN RECORDS ARE KEPT OF THE PROCESS.
PROCESS BY WHICH ORGANIZATION MAKES GOVERNING DOCS AVAILABLE TO THE PUBLIC
FORM 990, PART VI, LINE 19
GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL
STATEMENTS OF NEW YORK PUBLIC RADIO ARE AVAILABLE FOR PUBLIC REVIEW
THROUGH THE ORGANIZATION'S WEBSITE UNDER THE "ABOUT" HEADING.
RECONCILIATION OF NET ASSETS
PART XI, LINE 9
CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 151,510.
======
ATTACHMENT 1
990, PART VII- COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS
NAME AND ADDRESS DESCRIPTION OF SERVICES COMPENSATION
LUMIERE PRODUCTIONS FILM PRODUCTION 425,255. 26 WEST 17TH ST, SUITE 803 NEW YORK, NY 10011
STREAMGUYS STREAMING DGTL CNTNT 385,572. P.O. BOX 828 ARCATA, CA 95518
EU SERVICES ALLIED AFFILIATED FUNDING LP PRINTING & MAILING 326,629. P.O. BOX 676649 DALLAS, TX 75267-6649
EYEBALL ON THE FLOOR, INC CREATIVE SERVICES 293,500. 187 LAFAYETTE STREET NEW YORK, NY 10013
DUBNER PRODUCTIONS LLC CONTRACTOR 279,998. 7 WEST 96TH STREET, #4A NEW YORK, NY 10025
JSA Schedule O (Form 990 or 990-EZ) 2013
3E1228 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 58 NEW YORK PUBLIC RADIO 13-3015230 SCHEDULE R Related Organizations and Unrelated Partnerships OMB No. 1545-0047 (Form 990) IComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37. À¾µ· I Attach to Form 990. I See separate instructions. Department of the Treasury I Open to Public Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990. Internal Revenue Service Inspection Name of the organization NEW YORK PUBLIC RADIO Employer identification number D/B/A WNYC RADIO, WQXR AND NJ PUBLIC RADIO 13-3015230 Part I Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a) (b) (c) (d) (e) (f) Name, address, and EIN (if applicable) of disregarded entity Primary activity Legal domicile (state Total income End-of-year assets Direct controlling or foreign country) entity (1)
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Part II Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a) (b) (c) (d) (e) (f) (g) Name, address, and EIN of related organization Primary activity Legal domicile (state Exempt Code section Public charity status Direct controlling Section 512(b)(13) controlled or foreign country) (if section 501(c)(3)) entity entity? Yes No (1) NEW JERSEY FRIENDS OF WNYC RADIO, INC. 27-3136233 160 VARICK STREET NEW YORK, NY 10013 SUPPORT ORG. NJ 501(C)(3) 11-I NYPR X (2)
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For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule R (Form 990) 2013
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Schedule R (Form 990) 2013 Page 2
Part III Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year. (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) Name, address, and EIN of Primary activity Legal Direct controlling Predominant Share of total Share of end-of- Disproportionate Code V-UBI General or Percentage income (related, related organization domicile entity income year assets allocations? amount in box 20 managing ownership unrelated, (state or excluded from of Schedule K-1 partner? foreign tax under (Form 1065) country) sections 512-514) Yes No Yes No (1)
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Part IV Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year. (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of related organization Primary activity Legal domicile Direct controlling Type of entity Share of total Share of Percen- Section 512(b)(13) (state or foreign entity (C corp, S corp, or income end-of-year assets tage controlled country) trust) ownership entity? Yes No (1)
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JSA Schedule R (Form 990) 2013 3E1308 1.000
2756BJ E299 V 13-7.15 2552323 PAGE 60 NEW YORK PUBLIC RADIO 13-3015230 Schedule R (Form 990) 2013 Page 3 Part V Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. Yes No 1 During the tax year, did the organization engage in any of the following transactionm sm wmithm monm em omr m morme mremlamtem dm omrgmanm izmatmiomnsm limstmedm imn mPam rtms mII-mIVm?m m m m m m m m m m m a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent frommm am cm omntmromllem dm emntmitym m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1a X b Gift, grant, or capital contribution to related organization(s) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1b X c Gift, grant, or capital contribution from related organizationm(sm) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1c X d Loans or loan guarantees to or for related organizatmionm (sm )m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1d X e Loans or loan guarantees by related organization(s) 1e X m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f Dividends from related organization(s) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1f g Sale of assets to related organization(s) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1g X h Purchase of assets from related organization(s) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1h X i Exchange of assets with related organization(s) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1i X j Lease of facilities, equipment, or other assets to related organization(s) 1j X m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m k Lease of facilities, equipment, or other assets from related organization(s) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1k X l Performance of services or membership or fundraising solicitations for related organization(s) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1l X m Performance of services or membership or fundraising solicitations by related organizationm(sm) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1m X n Sharing of facilities, equipment, mailing lists, or other am smsem tsm wm itmh mremlamtemd mormgam nmizam timonm (sm )m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1n X o Sharing of paid employees with related organization(s) 1o X m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m p Reimbursement paid to related organization(s) for expenses m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1p X q Reimbursement paid by related organization(s) for expenses 1q X m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m r Other transfer of cash or property to related organization(s) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1r X s Other transfer of cash or property from related organization(s) 1s X 2 If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds. (a) (b) (c) (d) Name of related organization Transaction Amount involved Method of determining type (a-s) amount involved
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JSA Schedule R (Form 990) 2013 3E1309 1.000 2756BJ E299 V 13-7.15 2552323 PAGE 61 NEW YORK PUBLIC RADIO 13-3015230 Schedule R (Form 990) 2013 Page 4 Part VI Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37. Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships. (e) (a) (b) (c) (d) (f) (g) (h) (i) (j) (k) Legal domicile Are all partners Share of Code V-UBI General or Name, address, and EIN of entity Primary activity Predominant Share of Disproportionate Percentage section managing (state or foreign income (related, total income end-of-year allocations? amount in box 20 ownership 501(c)(3) country) unrelated, excluded assets of Schedule K-1 partner? organizations? from tax under (Form 1065) section 512-514) Yes No Yes No Yes No (1)
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Schedule R (Form 990) 2013 JSA 3E1310 1.000
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Schedule R (Form 990) 2013 Page 5 Part VII Supplemental Information Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Schedule R (Form 990) 2013
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