2024-02-19T13:37:25-06:00 2023-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2022-07-01 540798878 BLUE RIDGE PUBLIC TELEVISION INC BLUE 5403440991 1215 MCNEIL DR SW ROANOKE VA 240154706 WILLIAM ANDERSON PRESIDENT AND CEO 5403440991 2024-02-19 1 WILLIAM ANDERSON 999009999 1 CORINNE LAROCHE P01500189 3523781331 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BLUE RIDGE PBS WILLIAM ANDERSON 1215 MCNEIL DR SW ROANOKE VA 240154706 7051058 0 X HTTPS://WWW.BLUERIDGEPBS.ORG/ X 1967 VA PUBLIC BROADCASTING 15 15 26 15 0 0 2681520 3467192 86150 122275 424880 774754 153733 157292 3346283 4521513 0 0 0 0 1489561 1898754 0 0 502062 1985008 2052268 3474569 3951022 -128286 570491 5643633 6107349 120145 360737 5523488 5746612 TO ESTABLISH, EQUIP, OPERATE AND MAINTAIN A NONCOMMERCIAL, EDUCATION PUBLIC COMMUNICATION SYSTEM AND TO ENGAGE IN ALL PUBLIC TELECOMMUNICATION ACTIVITIES BY ANY CURRENT OR FUTURE TECHNOLOGY. 0 0 2206318 122275 PROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS, TEACHER TRAINING JASON PROJECT, AIRING AND TRAININGS, COORDINATING NOVANET AND UNITED STREAMING SERVICES, READY TO LEARN FAMILY READING PROGRAMS. 277798 BROADCAST ENGINEER EXPENSES - ALL COST ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT, AS WELL AS THE COST TO AIR OUR SIGNAL TO 6 TRANSMITTERS TO COVER APPROXIMATELY 14,000 SQUARE MILES IN OUR BROADCAST AREA. 60705 CORPORATE CORPORATIONS - COST TO SEND OUT MONTHLY PROGRAM GUIDES TO 10,000 MEMBERS EACH MONTH, ADVERTISING, BROADCAST PROGRAMS, GENERAL MARKETING AND PUBLIC RELATIONS FOR THE STATION. 2544821 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 16 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 VA X ALBERNEL JONES 8037995517 939 S STADIUM RD COLUMBIA SC 29201 M E MARTY HALL CHAIR 1.00 X X 0 0 0 WILLIAM C DAVIS VICE CHAIR 1.00 X X 0 0 0 ANNE PIEDMONT SECRETARY/TREASURER 1.00 X X 0 0 0 DR GARY ATKINSON DIRECTOR 1.00 X 0 0 0 DR DAVID BAKER DIRECTOR 1.00 X 0 0 0 JENNIFER BOWLES DIRECTOR 1.00 X 0 0 0 DR THOMAS BREWSTER DIRECTOR 1.00 X 0 0 0 DON GREEN DIRECTOR 1.00 X 0 0 0 ANNE HOGE IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JILL LOOPE DIRECTOR 1.00 X 0 0 0 MARY ANNE MCELMURRAY DIRECTOR 1.00 X 0 0 0 SAM RASOUL DIRECTOR 1.00 X 0 0 0 ROBYN SCHON DIRECTOR 1.00 X 0 0 0 DAVID TODD DIRECTOR 1.00 X 0 0 0 CHELSA YODER DIRECTOR 1.00 X 0 0 0 WILLIAM ANDERSON PRESIDENT AND CEO 40.00 X 156993 0 42389 156993 0 42389 1 0 1 0 PUBLIC BROADCASTING SERVICE 1225 S CLARK STREET ARLINGTON VA 22202 PROGRAMMING 499898 1 937296 1443424 1086472 7450 3467192 EDUCATION AND PROGRAM REVENUE 516100 122275 122275 122275 100938 100938 157292 0 157292 157292 157292 3203361 2529545 673816 673816 673816 4521513 122275 0 932046 196510 196510 32165 22447 4957 4761 1250711 872838 192734 185139 50509 36721 6707 7081 260850 177040 38888 44922 108009 68111 25597 14301 51364 51364 110825 49395 29645 31785 36145 36145 42688 42688 281598 123783 70519 87296 57349 52147 5202 171074 52755 46828 71491 31891 29119 2772 180394 151167 19165 10062 107335 69516 32409 5410 11626 11626 152074 132767 19307 56646 35121 14161 7364 PROGRAM RENTAL 574734 574734 REPAIRS AND MAINTENANCE 78894 54673 17142 7079 DUES AND SUBSCRIPTIONS 50337 14124 36038 175 PROGRAM SERVICES 18775 18775 38519 9588 3735 25196 3951022 2544821 904139 502062 157983 57993 163369 198230 18185 33692 26805 5821662 4940872 749586 880790 4504142 4905034 55173 5643633 6107349 60310 143662 59835 21012 139821 0 56242 120145 360737 X 4959388 5511593 564100 235019 5523488 5746612 5643633 6107349 570491 -347367 0 X 0 1 X 1 0 X 2030243 3545646 3019399 2681520 3467192 14744000 2030243 3545646 3019399 2681520 3467192 14744000 469553 14274447 185187 219992 226542 245937 258230 1135888 15879888 351250 0.89890 0.89180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 36145 36145 0 PART II-B, LINE 1: COMMONWEALTH CONNECTIONS LOBBIES ON BEHALF OF THE ORGANIZATION TO PROMOTE ECONOMIC DEVELOPMENT IN SOUTHWEST VA. 1906744 1639819 266925 3914918 3301053 613865 880790 LEASE PAYABLE 56242 56242 X 4279659 -347367 137819 -209548 4489207 32306 32306 4521513 4056535 137819 137819 3918716 32306 32306 3951022 PART X, LINE 2: THE STATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE STATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE STATION'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. THE STATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE STATION. X 0 0 0 0 0 0 0 0 0 WILLIAM ANDERSON PRESIDENT AND CEO 150000 0 6153 0 840 0 7514 0 34875 0 199382 0 0 0 CLAUDIA ANDERSEN FAMILY MEMBER OF BOARD PRESIDENT AND CEO WILLIAM ANDERSEN 32165 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS SHALL ELECT AN EXECUTIVE COMMITTEE TO SERVE BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE BOARD, VICE-CHAIRMAN OF THE BOARD, SECRETARY-TREASURER AND IMMEDIATE PAST CHAIRMAN OF THE BOARD SHALL BE MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MEET AS OFTEN AS NECESSARY AND SHALL POSSESS AND EXERCISE ALL THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE AFFAIRS AND ACTIVITIES OF THE CORPORATION, EXCEPT AS TO SUCH MATTERS AS THE BOARD RESERVE TO ITSELF BY RESOLUTION. THE EXECUTIVE COMMITTEE SHALL AID AND ADVISE THE PRESIDENT IN MATTERS CONCERNING THE AFFAIRS OF THE CORPORATION, ASSESS THE PERFORMANCE OF THE PRESIDENT ON AN ANNUAL BASIS, REVIEW THE ANNUAL BUDGET AND MAKE RECOMMENDATIONS TO THE BOARD ON BUDGETING MATTERS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIAL STATEMENTS ARE REVEIWED BY THE BOARD OF DIRECTORS PRIOR TO PREPARATION OF THE FORM 990, WHICH IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS. THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM NETA BUSINESS CENTER, WHICH IS WHERE THE RECORD OF OUR FINANCIAL ACTIVITIES ARE MAINTAINED. THE BOARD DELEGATES ITS RESPONSIBILITY TO THE PRESIDENT TO REVIEW THE 990. ONCE THE 990 IS REVIEWED AND APPROVED IT IS SUBMITTED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE KEY EMPLOYEE COMPENSATION IS DETERMINED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.