Public Broadcasting of Northwest Pennsylvania, Inc. 2015/2016 Annual Report WQLN Public Media Our Mission The mission of WQLN is to stimulate, enrich, educate, and entertain the public through communications. Our Vision WQLN Public Media envisions a community engaged in meaningful dialogue that enriches our understanding of the world around us. This dialogue will find its inspiration in content gathered by WQLN and its community members and delivered through traditional and new media platforms. While focusing on our home community, WQLN seeks to include anyone in a respectful exchange of ideas. WQLN will be recognized as a critical resource to our community, based on excellence in content aggregation, loyalty to the community, and commitment to providing programs and services that are educational, respectful, engaging, and inspiring. Inside: Overview......................2 Television.....................4 Radio............................6 Education....................8 In the Community......10 WQLN Public Media WQLN Team.................11 Public Broadcasting of Northwest Pennsylvania, Inc. 8425 Peach Street • Erie, PA 16509 Offices: 814-864-3001 • Toll Free: 800-727-8854 • Fax: 814-864-4077 www.wqln.org Support Lists.............12 WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report Financial Reports......16 1 WQLN Public Media From the Office of the President Thank you for taking the time to read WQLN Public Media’s annual report. If you live in the Lake Erie Region, I hope you feel the same pride I feel every day when I switch on WQLN Radio 91.3FM or WQLN TV 54.1, 54.2, or 54.3. The Erie Media market is one of the smallest television and radio markets in the country. Yet, in 20152016 your public television and radio station was able to achieve what communities twice our size only dream about. We produced over 3,000 hours of original on-air content, we added new national programs to our schedule, and we created community outreach that was both fun and educational. WQLN TV featured many award winning programs last year like Last Days in Vietnam, 9 Months That Made You, 10 that Changed America, and Secrets of the Vikings. These were “typical public television programs” – in that each one was very untypical of television fare. Perhaps that is why they won so many awards. We introduced WQLN Passport last year as a membership benefit. WQLN Passport is a video streaming service that allows WQLN members an opportunity to watch their favorite programs when it’s most convenient for them. Imagine watching Sesame Street at 8:00 in the evening, or watching PBS NewsHour when you only have a half hour to watch, or binge-watching all 10 episodes of Indian Summers during a snow storm. You can do that with WQLN Passport, plus enjoy decades of WQLN Original Productions. On WQLN Radio we bid a fond adieu to Garrison Keillor and prepared to welcome Chris Thile as the new host of America’s most popular radio program, A Prairie Home Companion. We added Ask Me Another, NPR’s irreverent comedy quiz show, to our weekend schedule. This is a fairly new public radio program hosted by Canadian comedian Ophira Eisenberg. Ask Me Another’s outrageous hour of brainteasers, pub trivia, and comedy has turned Erie’s upper Peach Street traffic jams into a fun-filled afternoon play-along with the car radio. With the passing of Phil Fatica, WQLN lost a very good friend last year. Phil has been associated with WQLN ever since 1991 when he hosted a public affairs television program called Focus. In the 25 years since, Phil’s hosted many programs for WQLN, most notably our annual televised auctions. He was like no one I’ve ever met. Phil was a force of energy who made you feel better about yourself every time he was near. The thing I’ve always enjoyed the most about public broadcasting is the opportunity it affords me to meet the people who watch and listen. And because we do so much community outreach, it’s easy. It’s hard to express how moved I was by the hundreds of kids at our JUMP! Back to School Expo, or by the hundreds of people in London, Ontario, who turned out to preview Downton Abbey, or by Linda Kobler’s students who performed on Brian Hannah’s Live from Studio Q series. So if you were to ask me what I liked best about 2016, I would say it was the time we got to spend together - at our craft show, one of our bike rides, or at our beer festival, getting together and talking about our favorite programs. Tom New President & CEO WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report 2 Now here’s what YOU had to say . . . Classics with Brian Hannah makes my work week! His excellent selections and great notes and stories about classical composers and performers add a little magic to my otherwise mundane day. – Andrew V. After the stressful week I’ve had, [The Jazz Cruise with Kathy C.] has been the antidote I’ve been searching for. [I] love “Luna over New York”, and the cover of the Burt Bacharach song playing right now has been a double plus fun song. And the groovy tune hitting my biorhythms right now is even BETTER! Keep up the positive vibes, Kathy – seriously, much appreciated! – anonymous email Through the summer, my son has friends over on Fridays and Saturdays. They are soon to be 7th graders. They always crank the pop stations from the car radio. Well, I of course grew sick of the droning on of the same basic themes of the bumping music. I switched it over to 91.3FM down here in Conneaut Lake. At first there were jeers and hissing. But, after a few minutes they were all dancing! – Dan H. On Sunday, while driving, I started to listen to NEXT with Marcus Atkinson . . . . I stayed in the parking lot at the mall to listen to the entire show. His interview was sensitive, empathetic, truthful and so powerful. He and [his guest] Ms. Belen gave me much to consider. While Ms. Belen’s words were strong, her tone was honest and impactful. – Ina F. I just watched the January 23rd airing of the Lawrence Welk Show “Pleasant Dreams” from 1958, which included a wonderful interview with Tiny Little. This show was a very emotional experience for me, because it was from the Saturday night Welk shows that I remember watching with my parents when I was 12 or 13 years old. I wish so much that I could share it with my 3 musical sons and with some close friends. – Fred G. We are first time members and look forward to being a part of WQLN for life. Public Radio and Television is important and I wish more folks made the decision to show their support through a monetary donation. I listen every day to WQLN and am happy to contribute my small part to continuing such worthwhile programming. Thank you again. – Ginessa H. WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report 3 WQLN TV WQLN TV 54 is the Erie region’s connection to PBS and much more! WQLN-TV 54.1 (PBS) features safe educational children’s programming every day, and primetime programming that includes PBS dramas, Great Performances, award-winning news, favorite British comedies, Do-It-Yourself programs and more. WQLN-TV 54.2 (Create) showcases the best DIY programs that public television has to offer. And WQLN-TV 54.3 (World) offers public television’s top documentary, public affairs, science, and history programming. This year we were proud to bring you: History First Peoples traced Homo sapiens’ incredible arrival and survival in Asia, Australia, and Europe. And Ken Burns’ monumental The Civil War documentary returned, remastered for its 25th anniversary. Drama Indian Summers premiered on Masterpiece, taking viewers to a glamorous English social club, with India on the cusp of the campaign for independence. Civil War era Alexandria, VA, came to life on the new Masterpiece drama Mercy Street. And we bid farewell to two beloved series, with the conclusions of Mr. Selfridge, the tale of the eccentric entrepreneur Harry Gordon Selfridge, and the final season of Downton Abbey – after six riveting seasons. Thanks to the hundreds of you who helped us kick off the final season of “Downton” at our season preview screenings in Cranberry, Erie, Meadville, and London, Ontario! Performing Arts The 5th annual PBS Arts Fall Festival premiered in October with Unity: The Latin Tribute to Michael Jackson. And we watched as Eddie Murphy received the Mark Twain Prize for American Humor. Nature Operation Wild followed veterinarians to some of the most remote places on earth as they saved animals’ lives with groundbreaking operations. And August brought us Big Blue Live, the wildlife event of the season. All across the USA, we were glued to our screens for three live nights as conservationists, animal behaviorists, and amazing marine creatures convened on one of the world’s biggest conservation success stories, Monterey Bay. WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report 4 Biography Just days before the controversial release of Harper Lee’s novel Go Set a Watchman, American Masters profiled the mysterious Pulitzer Prize winning author. American Masters biographies this year also included the most famous coal miner’s daughter, Loretta Lynn, and icons of the Counterculture movement Janis Joplin and Jimi Hendrix. Walt Disney: American Experience gave unprecedented access to the Disney archives, depicting Disney as a “hail fellow well met,” a master of storytelling – and an artist beset by darkness. New WQLN Kids Programs Nature Cat premiered in November, encouraging WQLN kids to get outside and play! And Ready Jet Go! gave kids a new way to explore astronomy, technology, and earth science. Lifestyle WQLN’s original production Life’s Next Chapter brought experts together to talk about making the next years of your life the truly golden years. And Season 2 of The Great British Baking Show challenged viewers to say “I could do that” (with fingers crossed behind their backs) as contestants vied to be named the U.K.’s best amateur baker. Big Ideas TED Talks came to WQLN TV with an exploration of war, peace, and education. And Stephen Hawking brought his genius to Genius with a close look at the big existential questions, Are we alone? Why are we here? What are we? Local Highlights WQLN Original Production Erie Now looked at the changing landscape of entrepreneurship in the Erie region and later brought Erie County Executive Kathy Dahlkemper together with U.S. Department of Justice Special Agent Andy Hromyak, and Melissa Lyon of the Erie County Department of Health for a conversation about the violence besetting the communities of Erie. WQLN TV & Radio original shorts Musical Minutes and Stories of Champions introduced audiences to local professional musicians and innovative educators, respectively, in short bytes on WQLN TV, WQLN Radio, and WQLN.org. Our Town shared the stories of North East and Edinboro, PA, and Conneaut, OH, as told by residents of these fine local communities. And our Route 6 History Tours program gave a preview of Erie Yesterday’s historic walking tours in Albion, Waterford, Edinboro, and Corry, PA. WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report 5 WQLN Radio Faced with an endless string of audio options, Americans stay tuned in to broadcast radio in droves. But why? Edison Research tells us that, according to listeners, it’s to feel connected to their community, because of a kinship with local personalities, and out of fear of missing something important. Not only does AM/FM remain the dominant audio source, but even the nearly 30 million people who purchase satellite radio spend nearly 40% of their audio time in the car with AM/FM. “In most cases people will tell you they’re listening to be connected,” Edison president Larry Rosin told Inside Radio, “to learn about what’s going on around town and in the news. To know that there’s someone there that will break in if something happens.” Get Your Phil at Noon Summer Series In one of our favorite three-way partnerships, Classics with Brian Hannah broadcast three live noontime concerts from the Erie Art Museum patio, before audiences numbering in the hundreds, featuring brass, woodwind, and string ensembles of the Erie Philharmonic. Always free – and always fun! – consider joining us next year for one of these “Get Your Phil at Noon” free concerts, part of the museum’s Mid-Day Art Break series. Can’t come to the live shows? You can of course listen at 91.3FM! Live from Studio Q This special feature of Classics with Brian Hannah invites audiences to see professional musicians from around the region and around the globe, as well as young, rising stars in the world of classical music, in the intimate concert setting of the Learning Center on the WQLN campus. This year, the Erie Playhouse, recognized as one of the top 10 community theaters in national competition, previewed its 2015-2016 season. The series also featured: Violinist Bella Hristova Pianist Tanya Bannister Cellist and Grammy Award nominee Zuill Bailey Pianist Andrew von Oeyen Vocalist Edward Pleasant Celtic vocalist Cathie Ryan Members of the Pittsburgh Opera Company Broadway actor and vocalist Julian Decker And piano students of Mercyhurst University’s Linda Kobler WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report 6 Local Highlights WQLN Radio & TV original shorts Musical Minutes and Stories of Champions introduced audiences to local professional musicians and innovative educators, respectively, in short bytes on WQLN TV, WQLN Radio, and WQLN.org. And WQLN Radio continued airing over 40 hours of original, locally produced programs each and every week – more than any other radio station in the Erie market! Among these local offerings are expertly curated jazz, folk, classical, blues, roots, and Americana music, as well as three community affairs programs. WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report 7 WQLN Education WQLN Families Turn on to Literacy™ WQLN Education is committed to improving the lives of children in our community by intersecting media and learning, providing teachers and parents the tools to encourage learning in the classroom and home, and strengthening community partnerships that foster early childhood education. WQLN Families Turn on to Literacy™ combines PBS Kids programming, quality books, and hands-on activities, giving parents the resources they need to increase their child’s educational success with a Traditional Literacy series that covers the learning process and foundational reading skills, vocabulary development and comprehension, reading/writing connection, and developing fluency and high order thinking. PBS Kids programs included in the curriculum are Between the Lions, Super Why, and Martha Speaks. Since the inception of WQLN Families Turn on to Literacy™, WQLN Education has directly impacted the lives of 3,046 individuals in over 17 school districts, and has also taken place in childcare facilities and learning centers. This year the program served 4 local schools. While all families benefit from our literacy programs, WQLN Education targets at-risk families, specifically parents and their K-2 students from inner-city schools. To encourage participation, families who complete a four-week workshop series are rewarded with great children’s books and a free one-year membership in the WQLN Kids Club along with other exciting benefits. WQLN Education credits the strong partnerships with our local businesses that share the same passion and vision by supporting innovative programs like Families Turn on to Literacy™ through the Pennsylvania Educational Improvement Tax Credit program. Because of the generosity of our EITC Partners, we are able to offer the Families program to local school districts as a benefit at no cost, and our EITC Partners can receive up to a 90% tax credit. Here’s what Families participants reported about WQLN Families Turn on to Literacy™: WQLN Families Turn on to Literacy has encouraged the Augustine family’s 1st grader to read, write and interact with others. The program also has helped her maintain her desire to learn. The Stewart family reported that WQLN Families Turn on to Literacy has helped their daughter gain confidence and be able to read in front of the class! The Farnham family’s kindergartener began asking Mom to read more. Now WQLN Kids programming is one of the family’s top picks for their kindergarten and preschool student. The McNaughton family said that WQLN Families Turn on to Literacy has provided an excellent activity for them to do together as a family. It has provided them with ideas and opportunities for their child to expand on her learning. And Erie Rise Academy Administrators said, “WQLN Families Turn on to Literacy is well developed and presented. It provides endless opportunities for parents to become engaged in their child’s learning. It is a pleasure that we were able to host the program again this year. We would like to explore the opportunity for the WQLN teachers to make a presentation to our teaching staff at a staff development session.” WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report 8 JUMP! Back to School Expo WQLN Education’s second annual JUMP! Back to School Expo at Erie’s Bayfront Convention Center, August 9, 2015, featured interactive exhibits to help children explore science, technology, engineering & math, plus a health-focused obstacle course, auditions for kids to talk about their favorite book on WQLN TV, and over 60 exhibitors offering the latest information and resources to support kids’ learning in and out of the classroom, whether they were bound for kindergarten or college! Special guests at this year’s JUMP! included Clifford the Big Red Dog and many cute critters from the Erie Zoo. WQLN Kids Screening Events We were excited to host a WQLN Kids holiday screening party featuring Wild Kratts Creature Christmas, Peg + Cat + Holidays, and Arthur’s Perfect Christmas on Sunday, December 20, at Blasco Library – another event that was free and open to all families. Our Nature Cat Adventure event held at Blasco Library on January 9 was well very received, with over 300 in attendance. Young attendees were excited to see Nature Cat on the big screen and enjoyed all of the activities planned that day! “Think & Wonder”, WQLN Education’s inaugural Dr. Seuss birthday event, on March 5, at Blasco Library, invited children to taste green eggs & ham, celebrate National Read Across America Day (March 2, which is also the Dr.’s official birthday), audition to appear on WQLN TV talking about their favorite book, and more. Q-Kids Readers WQLN Education’s Q-Kids Readers program invited kids to join a free book club, compete in the Summer Reading Race during July & August, and get their schools involved in the autumn Elementary School Reading Competition. Congratulations to Robison Elementary School, Jefferson Elementary School, and second-grader Morgan-Anne Duncan for taking top honors in the competition! PBS KIDS Writers Contest WQLN Education congratulated second-grader Sammy Heim on winning top prize in the annual contest for his original illustrated short story “If Only I Lived on Jupiter”. And not only that, but Sammy’s story was selected as a finalist in the national contest! WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report 9 Community Events Downton Abbey Preview Screenings As we prepared to bid farewell to the beloved Masterpiece series Downton Abbey, we were glad to be in the company of hundreds of fans who joined us for season preview screenings of “Downton” in Cranberry, Erie, and Meadville, as well as London, Ontario, Canada. Sounds Around Town Over a thousand of you visited our lovely campus July 10-August 7, 2015, for our annual concert series that this year featured Erie’s award winning show band The Groove, the region’s premier variety band Tennessee Backporch, Rock and Roll Hall of Fame Tri-C High School Rock Off winners M4 (you may know them as First to Eleven), Rock Erie award winner Tyler Smilo, and no-frills rockers Daybreak Radio in five free concerts, outdoors at our pondside pavilion, with broadcasts of the concerts in the months that followed, on WQLN TV and Radio. WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report 10 Meet the Team WQLN is a Who All that WQLN does is made possible by WQLN members and WQLN Public Media’s accomplished and dedicated team of employees. At its core, WQLN is not a “what,” but a “who” composed of driven, hard workers committed to ensuring that WQLN remains both vibrant and relevant so that it may continue to enrich, educate, and entertain the Lake Erie region. WQLN Board of Directors Martin Haft, Chair Rochelle Krowinski, Vice Chair John F. Kearns, FCII, Secretary/Treasurer Mark Amendola Patricia Cavanaugh Lisa Chinsky Jennifer Gornall C. Bruce Kern II Marnie Mead Barbara Pollock Scott K. Wright WQLN Community Advisory Board Matt Lebowitz, Chair Alyson Amendola Dan Desrochers Mike Smiley June M. Smith Halle Kostansek, Staff Liaison WQLN Senior Leadership Team Tom New, President/CEO Cindy Spizarny, Vice President/General Manager Thomas J. Pysz, Director of Corporate and Foundation Support Lisa Counasse, Director of Development Aaron Coseo, Director of Broadcast Operations WQLN Staff Administration Tenae Gage Sue DiPlacido Development Lisa Counasse, Director Becky Anderson Gwen Campbell Shannon Ferrare Patti Pella Jocelyn Taylor Corporate Support Tom Pysz, Director Kathleen Bowden Jennifer Hoffman Communications Halle Kostansek Maintenance and Operations Mike Carey Education Kathy Carducci, Manager Bridget Allburn Bonnie Goring Mary Hammer Ingrid Holmes Marian Kohan Anna Landers Sandra Miller Radio Sue Allen, Manager Brian Hannah Dan Sullivan Volunteer Hosts: Marcus Atkinson Phil Atteberry Kathy Carducci Aubrey Dillon Gary Finney Jason Gibbs Chris Hilbert Peter van den Honert Rob Hoff Al Lubiejewski Tom Pysz Ben Speggen TV Programming and Production Aaron Coseo, Director Curtis Empson Natalia Garcia William Moon Paul Stone Larry Wheaton All names current as of June 30, 2016 WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report 11 WQLN Donors and Sponsors Fiscal Year 2015-2016 WQLN Partner’s Circle $2,500+ Thomas Hanes Beth Baldwin Mr. Thomas Young Mr. and Mrs. W. P. Delaney Mr. Tom Hagen Mrs. Barbara Pollock Highmark Health Director Charitable Donation Program Mr. Richard Merwin Mr. Edward H. Lamb Ms. Aundra Zack Mrs. Marnie Kirkpatrick $1,000-$2,499 Attorney James R. Walczak, Esq. Barb Fynan Britton Family Foundation Cyrus and Susan Wellman Douglas and Deborah Murphy Dr. and Mrs. Chris Thomas Jennifer and Thomas Person Mary Kay Reber Michael and Mary Ann Wolkomir Mr. and Mrs. John Baldwin Mr. and Mrs. Myron Jones Mr. Patrick Sheridan Ms. Karen Skarupski Ms. Lawrie McCarthy Ms. Mary C Imboden Rob and Nancy Smith Sheryl Rucker Wesleyville American Legion Carl Neff Post 571 Dr. and Mrs. John Linden Mrs. Daria McKay Timothy and Mary Larson Darby and Jay Scalise George A Maines Delores A Pasiecznik and Anthony L Saucedo Matthew and Elizabeth Darling Dr. and Mrs. Kenneth Chinsky Mr. and Mrs. Tom New Carla Wright Picardo and Scott Kelso Wright Larry and Gloria New Mr. and Mrs. Hillert Vitt Mr. Raymond Morrison Rev. John Bauer Mrs. Christine Lang Susan and Steven Kemenyffy Mr. and Mrs. John Clifford Mrs. Susanne L. Thompson Mr. and Mrs. Scott Lasher Mrs. John Claridge $500-$999 Al and Peggy Richardson Attorney Ted Watts Atty. and Mrs. Robert G. Dwyer Barbara Chaffee Donald and Rose Morphy Dr. and Mrs. Leo Fitzgibbon Dr. and Mrs. Josephy Nedresky Dr. and Mrs. Karl Frankovitch Dr. and Mrs. William Makarowski Dr. Daniel Frankforter and Ms. Karen Keene Jack and Melissa Jamison James Bulman and Beth Watkins Joe and Mary Hohman John and Heidi Fette Joseph and Joy Estock Joseph and Mary Jane Smalley Laura E. Rutland Mark and Joyce Ravnikar Kulyk Mark and Mary Lou Hukezalie Mary Ann Lepo and Warren Malarney Mr. and Mrs. James L Johnson, III Mr. and Mrs. John Sperry Mr. and Mrs. Martin Haft Mr. David Kapsanis Mr. Steve S. Cockram Mr. and Mrs. Bruce Kern II Mr. and Mrs. Carl R. Meinstereifel Mr. and Mrs. James Baldauf Mr. and Mrs. Steve Schell Mr. Daniel J. Cash Mr. John Houston Mr. Robert F. Wooler Mr. Thomas W. Kennedy Jr. Mrs. Doris Foster Mrs. Janice A Shaffer Mrs. Ruth Bennett Ms. Jean State Ms. Kathleen M. Alessi Raymond Weiser Rev. and Mrs. J Howard Wright Robert and Amy Felton Robert and Maria Parisi Scott Kern and Amy Cuzzola-Kern Susan Middleton Terry and Cheryl Moore Timothy and Elizabeth McCormick William and Rochelle Krowinski Mary Anne Weiner Marian C Wygant Mr. David Strong Mr. Richard Bannister David and Nancy Eichelsdorfer Judy and Mark Kubeja Mr. and Mrs. Alex Gernovich Terence O. Lillis Jody Leech Brian and Minnie Sprague Daniel and Kathy Dahlkemper Mr. John Mink Mr. Doug Murphy Robert and Marion Gallivan Dr. and Mrs. Peter Scibetta Ms. Linda Williams Chris and Mary Fette Dr. Howard and Mrs. Jane Levin Dr. Michael Bucell and Dr. Cynthia Legin-Bucell WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report Joseph and Emme Graczyk Mr. and Mrs. Anthony Pastore Mr. and Mrs. Peter Benekos Mr. Joseph Hilbert Mrs. Jean Simmons Ms. Frances Q Buseck Ms. Linda Johnson Polish National Alliance #2031 Eleanor McIntyre Ms. Judy White Elvera Payne William and Kathleen Crawford Mrs. Sue Allen Atty. and Mrs. Emil Spadafore Jim and Mari Mullen Mrs. Janice Underhill Mary Nelson Greg and Gayle Morris Mr. Edmund Abegg Ms. Linda Y Gregg Suzanne Richard John and Debra Olesnanik Mr. John Coleman William Varey Minda Rae Amiran Ms. Mary Kay Reber Dr. Kelly A Grant Robert and Patricia Raydo Ms. Jeanne Lewis Mr. and Mrs. Edwin Curtze Julie and David Lewis Gene Schlosser Deb Bartle and Arthur D Martinucci, Esq. Jerry and Carol Rose Mr. Shane T Wohlrabe Mr. Mike Vadzemnieks Mr. Richard Bentley Nancy Frambes and Ron Cole Stephen and Lisa Thelin William and Carol Schaal Dr. and Mrs. David A Dulabon Janice Giltinan Ms. Elizabeth M. Miller Mr. Michael Richardson Judith Thomas Mr. Thomas Pysz Dr. Susan H Packard Jason and Michelle Robertson Linda and Scott Whalen Deborah DiPlacido Evan and Rebecca Adair Mr. Tim W. Bethuy Jack E Stephenson Mrs. Jean Belle Mertens 12 WQLN Auction and Special Events Donors ($350+) $350-$999 La Grand Elite Limousine River Expeditions Clarion Lake Erie & Bel-Aire Conference Center Mirror Lake Inn & Spa Resort Eden Resort & Suites Fairmont Pittsburgh Erie Philharmonic The Inn at Starlight Lake Gateway Lodge-Country Inn & Restaurant Virginia Beach Resort Hotel & Conference Center Renaissance Pittsburgh Hotel River Expeditions The Inn at Glenora Wine Cellars Twilight Mississippi River Cruise Buhl Mansion Guest House & Spa Visit Pittsburgh CVB Sea Watch Resort Holiday Valley Resort Breakiron Diamond Jewelers Sky Sail Balloons McKean Veterinary Hospital Custom Kitchens H & L Enterprises of WNY K-Mart Discount Store Rondel Village Sprague Farm & Brewery Presque Isle Gallery & Gifts The Brewerie @ Union Station Plymouth County Convention & Visitors Bureau Brad Lethaby Real Audio National Fuel Fast Signs Eriesistible Clowns Arthur F. Schultz Co. Vantage Healthcare Network Walt Disney World Emig’s Bicycle Shop Sheds Direct YMCA of Greater Erie Mason Farms Country Market Breakiron Diamond Jewelers Tanglez Hair & Nail Studio Conneaut Cellars Lakeview Wine Cellars Quincy Cellars Sensory Winery $1000-$1999 Traditions Lake Country Bike Lorei Portraits Good Ideas, Inc Reed Manufacturing Co Waldameer Park & Water World Mercyhurst Institute for Arts & Culture Matta D Ridg-U-Rak Chautauqua Institution Henry Fox Pest Control Mud Puppies Self Service Dog Wash Denise & Peter Pekelnicky Classy 100 FM Smith’s Provision Company JR’s Last Laugh Comedy Club Fairview Evergreen Nursery Johnston’s Evergreen Nursery Woodloch Pines Resort Lecom Medical Fitness & Wellness Center Plyler Overhead Door Company Wright Carpets Culbertson Hills Golf Club Gerlach’s Garden & Power Equipment Roseto-Suter Overhead Door J.J. Wurst Landscape Contractors John V. Schultz Furniture The Spencer Hotel Greater Fort Lauderdale CVB Frenchman’s Reef & Morning Star Marriott Resort Sand Castle on the Beach Bay Gardens Resort Arrowhead Wine Cellars Glenora Wine Cellars Courtyard Winery Five & 20 Spirits and Brewing Mazza Chautauqua Cellars Mazza Vineyards South Shore Wine Company Heritage Wine Cellars Johnson Estate Winery Markko Vineyards 21 Brix Winery Arundel Cellars WQLN Education Financial Donors PA Educational Improvement Tax Credit (EITC) Donors Erie Insurance MacDonald Illig Jones Britton Waste Management CA Curtze Scott Enterprises PNC Investments LLC General Education Sponsorships Sarris Candies Erie Community Credit Union AmeriHealth Caritas The Pennsylvania Cyber Charter School Girl Scouts of Western PA UPMC for Kids Kindercare Learning Centers Erie News Now Country Fair Widget FInancial WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report 13 WQLN Community Outreach Funding Partners Corry Redevelopment Authority Arlene H. Smith Charitable Foundation Corry Community Foundation Corry Lumber True Value Rossbacher Insurance Service GiGi’s Rt. 6 Diner Library Bar & Grill Cobblestone Inn & Suites Crotty Chevrolet Buick Corry Manor Corry Memorial Hospital Erie County Gaming Revenue North East Community Foundation Cunningham Chrysler Dodge Jeep Ram Edinboro University Nick’s Place and Company Edinboro Lake Watershed Association Charlie’s Pub & Eatery Fat Willie’s Wing House Goodell Gardens & Homestead Conneaut Dairy Queen University Hospitals Conneaut Medical Center Villa at the Lake White Turkey Drive-In Bear Creek Farm B&B Pizzi Café Ashtabula County Medical Center Conneaut Area Chamber of Commerce Conneaut Port Authority Conneaut Savings Bank North Coast Flight School The Brewerie at Union Station Rog’s Inc. Five & 20 Spirits & Brewing Quinn Law Firm Freedom Investment Management Group Curtze Food Service Erie Federal Credit Union Logistics Plus Northwest Savings Bank Erie Beer Erie Bank Loesel Schaaf Insurance Vantage Healthcare Network Velocity Net We’d also like to extend a special thank you to the many individuals who donated their car, truck, motorcycle, boat or other vehicle as part of our Vehicle Donation Program during this fiscal year! WQLN received donations this year to honor the memory of the following individuals: John Bowen Jenny Gerritsen Brown Phil Fatica Ralph Martin WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report Tom McLaren 14 WQLN Corporate Sponsors A. Caplan Company Allegheny College American Association of University Women Anderson Coach and Travel Andriaccio’s Restaurant APSCUF Aqualuxe Bath Showroom Arlene H. Smith Charitable Foundation Art In The Wilds Ashtabula County Medical Center Austin & Taylor Home Furnishings, Inc. Bear Creek Farm Bed and Breakfast Brazill’s on Main Brevillier Village Housing and Healthcare Burger King Burton Funeral Homes and Crematory, Inc. Chautauqua County Visitor’s Bureau Cleveland Museum of Art Conneaut Area Chamber of Commerce Conneaut Dairy Queen Conneaut Port Authority Conneaut Savings Bank Corry Community Foundation Corry Lumber Corry Manor Nursing Home, LICF, Inc. Corry Memorial Hospital Corry Redevelopment Authority Crotty Chevrolet Buick Cunningham Chrysler Dodge Jeep of Edinboro Cunningham’s of North East Custom Audio Dahlkemper Landscape Architects & Contractors Distributed Network Software, LLC Dr. Eric Mizuba E E Austin & Son, Inc. Edinboro Lake Watershed Association Edinboro University of PA Ehrlich Emil M Spadafore Jr Esq Erie Arts & Culture Erie Audiology, Inc. Erie Bank Erie Business Law Erie Cemetery Association Erie County Gaming Revenue Authority Erie Day School Erie Federal Credit Union Erie Homes for Children and Adults Erie Insurance Group Erie Philharmonic Erie Reader Erie Times News Friends of the Erie County Library Gerlachs Garden & Power Equipment Center Goodell Gardens Great Lakes Construction Hamot Health Foundation Healthcare Ventures Alliance Highmark Health Plan Infinity Resources Inc J.J. Wurst Landscaping and Garden Center James A. Harris Funeral Home Jefferson Educational Society Knox McLaughlin Gornall Sennett PC Lake Shore Country Club Larese Floral Design LECOM Library Bar & Grill Lillis, McKibben, Bongiovanni, & Co Loesel-Schaaf Insurance Agency London Civic Centre Corporation Lord Corporation M J Surgala Trust/Mary Lincoln MacDonald, Illig, Jones, & Britton Marquette Savings Bank Martin Farrell Mazza Five & 20 McDowell Intermediate High School Drama Club Mercyhurst University Mill Creek Coffee Company NAC Entertainment Nash Chiropractic Health Care National Fuel Gas North Shore Arts Alliance Northwest Savings Bank - Corporate PA Cyber Charter School Penn State Erie - The Behrend College WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report Pennsylvania Human Relations Commission Perseus House Plyler Overhead Door Company PNC Bank Presque Isle Printing Services, LLC PSEA Retirement Services of Erie LLC Ronald McDonald House Charities of Erie Rossbacher Insurance Service Saint Vincent Health System Scott Enterprises Sean Sullivan CPA Springhill Senior Living Community Steadman Law Office Strategy Solutions Inc Summer House Cafe SUNY Fredonia School of Music Ta Da Quilting Studio The Achievement Center The Catholic Foundation The Grape Discovery Center The John Henne and Sarah Henne Rees Foundation Trust The Milton Hershey School The North East Community Foundation The Parkview The Regional Cancer Center Town Ballroom Traditions Unlimited Transportation Equipment Supply Co University Hospitals Conneaut/Geneva UPMC Health Plan Vantage Healthcare Network, Inc Villa at the Lake Waldameer Park & Water World Welders Supply Company Wesbury Western Pennsylvania Conservancy White Turkey Inn Whole Foods Cooperative Widget Financial William T Spaeder Company Inc. Wingate by Wyndham Hotel Zebro’s Harbor House 15 Public Broadcasting of Northwest Pennsylvania, Inc. Statements of Financial Position and Activities Years Ended June 30, 2016 and 2015 Statement of Financial Position June 30, 2016 June 30, 2015 Assets Current Assets $ 362,231 $ 418275 2,111,642 2,349,951 1,106,525 1,205,568 $ 3,580,398 $ 3,973794 $ $ Property and Equipment, net of depreciation Long-Term Assets Investments Liabilities Accounts Payable Current Liabilities 53,591 46,203 545,523 496,669 88,347 170,071 687,461 712,943 2,892,937 3,260,851 $ 3,580,398 $ 3,973,794 Revenue $ 2,940,401 $ 2,902,119 Expense 3,007,611 2,918,306 Long-Term Liabilities Net Assets Statement of Activities Operating Activities Net Operating Income $ (67,210) $ (16,187) $ 4,500 $ 2,300 Non-Operating Activities Revenue Expense Change in Net Assets WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report 305,204 339,776 (300,704) (337,476) $ (367,914) $ (353,663) 16 WQLN Total Expenses $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY11 FY12 FY13 FY14 FY15 FY16 WQLN Revenue Sources $2,000,000 $1,600,000 $1,200,000 $800,000 $400,000 $0 FY07 FY08 FY09 FY10 Federal Grants State Grants Local Fundraising WQLN Operating Revenue vs. Operating Expense $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 FY07 FY08 FY09 FY10 Operating Revenue FY11 FY12 FY13 FY14 FY15 FY16 Operating Expense WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report 17 Support Our Mission How can you help? Become a Member Today! WQLN Public Media’s mission is supported in large part by individual donors—listeners and viewers just like you! To donate in support of your favorite programs, become a WQLN member by calling (814) 866-5454 or toll free 1-888-541-9601, or visit www.WQLN.org/Support. A donation of as little as $60 entitles members to receive our monthly program guide, Q’d In, and access to the new streaming service WQLN Passport! A great membership option for families with little ones is the WQLN Kids Club. Kids Club members up to age 12 enjoy free admission to a variety of events, including our Kids Club Nights with the Erie Otters hockey team, Erie SeaWolves baseball team, and Sunview Golf and Kids Club Day at Waldameer Park. Kids Club members also receive the latest WQLN Kids Club tee shirt, discounts to several family-friendly local destinations, and a special Happy Birthday announcement on WQLN TV during the week of their birthday. To join the Kids Club, visit www.WQLN.org/KidsClub or contact Shannon at (814) 217-6040. Volunteer! WQLN has a proud tradition of volunteerism. From answering phones during the hustle and bustle of our two annual auctions to helping in the Holiday Craft Show kitchen to running cameras for a television production, and much more, our crew of volunteers has many talents— and they always welcome new recruits! Interested in volunteering? Contact Shannon at (814) 217-6040 or [email protected]. WQLN Public Broadcasting of Northwest Pennsylvania 2015/2016 Annual Report 18
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