2024-04-24T14:15:21-05:00 2023-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2022-07-01 161613963 THE WNED FOUNDATION INC WNED 7168457000 PO BOX 1263 BUFFALO NY 14240 NANCY A HAMMOND ASSISTANT TREASURER 7168457000 2024-04-19 1 NANCY HAMMOND XXX-XX-XXXX 1 SARAH M HOPKINS P02010701 7168563300 2024-04-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY A HAMMOND PO BOX 1263 BUFFALO NY 14240 2669655 0 X WWW.WNEDFOUNDATION.ORG X 2002 NY TO RAISE AND INVEST FUNDS TO SUPPORT THE MISSION OF WNY PUBLIC BROADCASTING ASSOCIATION. 12 11 0 11 0 0 588883 110968 0 0 3090595 1399840 0 0 3679478 1510808 1397650 1293225 0 0 0 0 0 0 0 169315 159493 1566965 1452718 2112513 58090 25424877 26539140 50000 601147 25374877 25937993 X THE WNED FOUNDATION INC. EXISTS TO BENEFIT AND ENHANCE THE HIGH QUALITY PROGRAMMING AND SERVICES PROVIDED BY WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION. THUS, BENEFACTORS ARE ESSENTIAL IN HELPING US TO ENLIGHTEN, INSPIRE, ENTERTAIN, AND EDUCATE PEOPLE OF ALL AGES AND BACKGROUNDS THROUGHOUT WESTERN NEW YORK AND SOUTHERN ONTARIO. 0 0 1293225 1293225 THE FOUNDATION'S ACTIVITIES CONSIST OF BUILDING, INVESTING, AND MANAGING ONE OR MORE FUNDS FOR THE BENEFIT OF WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION AND PROVIDING FINANCIAL SUPPORT FOR ITS OPERATIONS AND ACTIVITIES. 1293225 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X NANCY A HAMMOND 7168457000 PO BOX 1263 BUFFALO NY 14240 TOM CALDERONE DIRECTOR 1.00 39.00 X 0 338463 77954 ROBERT GREENE CHAIR 1.00 1.00 X X 0 0 0 DENNIS PENMAN VICE CHAIR 1.00 1.00 X X 0 0 0 MICHAEL WINTER SECRETARY 1.00 X X 0 0 0 JOHN REINHOLD TREASURER 1.00 X X 0 0 0 KAREN ARRISON DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW COLLARD DIRECTOR 1.00 X 0 0 0 DAVID DESMON DIRECTOR 1.00 X 0 0 0 MARY ANN LAURICELLA DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL MUNSCHAUER DIRECTOR 1.00 X 0 0 0 ALPHONSO O'NEIL-WHITE DIRECTOR 1.00 1.00 X 0 0 0 SISTER DENISE ROCHE DIRECTOR 1.00 X 0 0 0 NANCY A HAMMOND ASSISTANT TREASURER 1.00 39.00 X 0 248164 45409 0 586627 123363 0 0 1 0 0 110968 110968 893203 893203 1665484 1158847 506637 506637 506637 1510808 0 0 1399840 1293225 1293225 120226 120226 6565 6565 19105 19105 13597 13597 1452718 1293225 159493 0 642795 730764 194278 158582 849349 422075 446379 427274 20868226 21855934 2726905 2820292 546294 546294 25424877 26539140 50000 601147 50000 601147 X 24366842 24760852 1008035 1177141 25374877 25937993 25424877 26539140 58090 505026 0 X X 0 1 X 1 0 X X 1 WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION 160834459 7 1 1293225 0 1 1293225 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 961207 93957 103070 18225 1140009 692410 369432 -82985 17650 961207 307832 308204 92624 16250 692410 302129 5000 15203 14500 307832 289989 5889 19001 12750 302129 0.86840 0.13160 0 0 740811 314468 426343 2739 1808 931 23091 23091 0 82708 82708 0 427274 2820292 F 2820292 1904289 505026 8681 513707 1390582 120226 120226 1510808 1341173 8681 8681 1332492 120226 120226 1452718 PART V, LINE 4: FUNDS ARE INTENDED TO BE USED TO ENHANCE LOCALLY PRODUCED PUBLIC AFFAIRS AND ARTS PROGRAMMING BROADCAST ON WBFO OR ANY AFFILIATED TELEVISION STATIONS; PROMOTE WBFO THROUGHOUT WNY, IMPROVE ITS SOUND AND SIGNAL QUALITY; EXPLORE NATIONAL DISTRIBUTION OR LOCALLY PRODUCED PROGRAMMING AND TO CONTRIBUTE TO OVERALL OPERATING EXPENSES TO OFFSET THE COSTS OF AIRTIME RELATED TO DAY SPONSORSHIPS THAT ARE RUN ON DATES SPECIFIED IN AGREEMENT. 1 WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION PO BOX 1263 BUFFALO NY 14240 160834459 501C3 1293225 0 SUPPORT 1 PART I, LINE 2: THE WNED FOUNDATION INC. KEEPS ACCURATE RECORDS OF ALL TRANSFERS OF FUNDS TO WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION. DURING FISCAL YEAR 2023, THESE TRANSFERS TOTALED $1,293,225. THE WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION PROVIDES THE WNED FOUNDATION, INC. WITH PERIODIC REPORTS ON THE USE OF FUNDS. 0 1 0 0 0 0 0 0 0 TOM CALDERONE DIRECTOR 0 301963 0 36500 0 0 0 62897 0 15057 0 416417 0 0 NANCY A HAMMOND ASSISTANT TREASURER 0 174638 0 22500 0 51026 0 31902 0 13507 0 293573 0 0 PART I, LINE 4B IN 2014, WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION (A RELATED ORGANIZATION) ADOPTED A 457(F) AND 457(B) DEFERRED COMPENSATION PLAN AND SUBSEQUENTLY, ENTERED INTO A PARTICIPATION AGREEMENT WITH TOM CALDERONE, PRESIDENT AND CEO. IN THE CURRENT CALENDAR YEAR, THE ASSOCIATION CONTRIBUTED $30,000 TO THE 457(F) PLAN AND $20,500 TO THE 457(B) PLAN WHICH IS INCLUDED IN PART VII, SECTION A, COLUMN F AND SCHEDULE J, PART II, COLUMN C. IN 2014, THE ASSOCIATION ADOPTED A 457(F) DEFERRED COMPENSATION PLAN AND ENTERED INTO A PARTICIPATION AGREEMENT WITH NANCY A. HAMMOND, EXECUTIVE VICE PRESIDENT AND COO. IN THE CURRENT CALENDAR YEAR, THE ASSOCIATION CONTRIBUTED $17,000 TO THE 457(F) PLAN WHICH IS INCLUDED IN PART VII, SECTION A, COLUMN F AND SCHEDULE J, PART II, COLUMN C. FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF FEDERAL RETURNS OF THE WNED FOUNDATION, INC. WILL BE SENT TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. QUESTIONS WILL BE REVIEWED BY TAX PREPARER OR ASSISTANT TREASURER. MODIFICATION IF NECESSARY, WILL BE MADE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY ALONG WITH AN ANNUAL STATEMENT THAT IS TO BE SIGNED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES STATING THAT THEY HAVE RECEIVED, UNDERSTAND AND COMPLY WITH THE POLICY. POLICY REQUIRES ANY PERSON WITH A POTENTIAL CONFLICT TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE WNED FOUNDATION, INC. DOES NOT HAVE ANY EMPLOYEES, HOWEVER THE FOUNDATION WOULD FOLLOW THESE BEST PRACTICES SHOULD THEY HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WNED FOUNDATION INC. WEBSITE (WWW.WNEDFOUNDATION.ORG) AND UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION PO BOX 1263 BUFFALO NY 14240 160834459 PUBLIC BROADCASTING NY 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0