2026-05-11T15:35:58-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2024-07-01 930669529 SOUTHERN OREGON PUBLIC TELEVISION INC SOUT 5417790808 28 SOUTH FIR STREET 200 MEDFORD OR 975012698 PHILLIP MEYER CEO 5417790808 2026-04-28 1 1 PATRICK NICHOLAS CPA P00289567 2077745701 2026-04-28 2024 2025-03-06 01:10:19Z SOPBS PHILLIP MEYER 28 SOUTH FIR STREET 200 MEDFORD OR 975012698 2724518 0 X WWW.SOPBS.ORG X 1973 OR TO PROVIDE ALTERNATIVE AND EDUCATIONAL TELEVISION PROGRAMMING. 10 10 19 15 0 0 2751213 2677756 4864 3979 35349 41499 0 1284 2791426 2724518 0 0 0 0 942968 1118614 0 0 714903 1609751 1524753 2552719 2643367 238707 81151 3169372 3256249 341324 347050 2828048 2909199 TO PROVIDE HIGH-QUALITY TELEVISION PROGRAMMING FOR VIEWERS OF ALL AGES, WITH AN EMPHASIS ON PROGRAMMING RELATING TO EDUCATION AND THE ARTS; AND SUCH PROJECTS RELEVANT TO OFFERING REGIONAL TELECOMMUNICATIONS SERVICES. 0 0 1042815 3979 PROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC. 180304 0 BROADCASTING AND ENGINEERING EXPENSES ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT ASSOCIATED WITH BROADCASTING PROGRAMMING TO THE GENERAL PUBLIC. 1223119 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X PHILLIP MEYER 5417790808 28 SOUTH FIR STREET SUITE 200 MEDFORD OR 975012698 BRANDON GIVENS PRESIDENT 1.00 X X 0 0 0 SARAH KARNATZ VICE PRESIDENT 1.00 X X 0 0 0 JULIE CRITES TREASURER 1.00 X X 0 0 0 DICK THIEROLF SECRETARY 1.00 X X 0 0 0 DAVID BAKER DIRECTOR 1.00 X 0 0 0 PAUL FERRIS DIRECTOR 1.00 X 0 0 0 JON LANGE DIRECTOR 1.00 X 0 0 0 ERIC POPPICK DIRECTOR 1.00 X 0 0 0 SUE WALSH DIRECTOR 1.00 X 0 0 0 PRECIOUS YAMAGUCHI DIRECTOR 1.00 X 0 0 0 PHILLIP MEYER CEO 40.00 X 118047 0 11658 118047 0 11658 1 0 0 0 0 2677756 2677756 OTHER PROGRAM REVENUE 900099 3979 3979 3979 41499 41499 1284 1284 1284 2724518 3979 0 42783 129705 55773 41506 32426 780131 318572 197259 264300 125650 62713 34013 28924 83128 43770 19321 20037 86300 86300 12960 566 12394 90094 19576 24478 46040 103961 19740 83284 937 12851 6862 4790 1199 103196 82784 20412 76041 14250 61791 PROGRAM ACQUISITION 446768 446768 CONTRACT LABOR 379351 108042 7679 263630 DUES AND SUBSCRIPTIONS 55969 10461 45508 UTILITIES 46511 14051 32460 110751 19191 34150 57410 2643367 1223119 705345 714903 1939912 2026524 5293 28428 22431 190225 200261 4966967 4267979 725196 698988 31108 34750 249210 273295 3169372 3256249 87691 69860 4423 3895 249210 273295 341324 347050 X 2821610 2909199 6438 0 2828048 2909199 3169372 3256249 81151 0 X 0 1 X 0 0 X 2804652 2601016 2259485 2751213 2677756 13094122 2804652 2601016 2259485 2751213 2677756 13094122 13094122 326 305 9454 35349 3979 49413 13143535 134680 0.99620 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287151 140830 146321 4679816 4127149 552667 698988 ROU - OPERATING LEASES 273295 273295 OPERATING LEASE LIABILITY 273295 273295 X 2886504 161986 161986 2724518 0 2724518 2805353 161986 161986 2643367 0 2643367 PART X, LINE 2: THE STATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE PREPARATION OF THE FORM 990. THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM NETA'S BUSINESS CENTER, WHICH IS WHERE THE RECORDS OF THE FINANCIAL ACTIVITES ARE MAINTAINED. THE BOARD DELEGATES ITS RESPONSIBILITY TO THE BOARD PRESIDENT TO REVIEW THE 990. ONCE THE 990 IS REVIEWED AND APPROVED IT IS SUBMITTED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS, BOARD COMMITTEES, AND DEPARTMENT MANAGERS COMPLETE AN ANUUAL DISCLOSURE FORM TO BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS THE BODY TO RESOLVE ANY POTENTIAL OR ACTUAL CONFLICT AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES COMPENSATION USING COMPARABLE DATA FROM LOCAL AND NATIONAL RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.