2024-04-24T11:33:33-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2022-07-01 930669529 SOUTHERN OREGON PUBLIC TELEVISION INC SOUT 5417790808 28 SOUTH FIR STREET 200 MEDFORD OR 975012698 PHILLIP MEYER CEO 5417790808 2024-04-18 1 PHILLIP MEYER 999009999 1 CORINNE LAROCHE P01500189 3523781331 2024-04-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SOPBS PHILLIP MEYER 28 SOUTH FIR STREET 200 MEDFORD OR 975012698 2302814 0 X WWW.SOPBS.ORG X 1973 OR TO PROVIDE ALTERNATIVE AND EDUCATIONAL TELEVISION PROGRAMMING 10 10 18 15 0 0 2601016 2259485 0 259 305 13734 31079 29336 2632400 2302814 0 0 0 0 722653 905878 0 0 624498 1564171 1553997 2286824 2459875 345576 -157061 2949981 3001302 203566 411961 2746415 2589341 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 1074279 29595 PROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC. 229642 BROADCASTING AND ENGINEERING EXPENSES ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT ASSOCIATED WITH BROADCASTING PROGRAMMING TO THE GENERAL PUBLIC. 1303921 1 1 0 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 18 1 0 0 0 0 0 0 1 1 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 OR X VICKI CLARK 8039787693 939 S STADIUM ROAD COLUMBIA SC 29201 RON SILVERMAN CHAIR 1.00 X X 0 0 0 BRANDON GIVENS VICE CHAIR 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 BOARD MEMBER 1.00 X 0 0 0 TROY FERGUSON BOARD MEMBER 1.00 X 0 0 0 PAUL FERRIS BOARD MEMBER 1.00 X 0 0 0 JULIE GILLIS BOARD MEMBER 1.00 X 0 0 0 ERIC POPPICK BOARD MEMBER 1.00 X 0 0 0 PHIL MEYER PRESIDENT & CEO 40.00 X 72716 0 0 72716 0 0 0 0 0 0 0 998961 895103 365421 31234 2259485 VIDEO SALES 900099 244 244 EVENT INCOME-PBS KIDS- 900099 11 11 RENT 900099 4 4 259 9454 9454 4280 0 4280 4280 4280 INSURANCE REFUND 900099 29336 29336 29336 2302814 29595 0 13734 X 126283 53879 40541 31863 712372 303932 228696 179744 67223 35317 21479 10427 442076 127103 84299 230674 8244 7862 382 133147 87949 19368 25830 143813 76958 30104 36751 16639 8476 6363 1800 2205 1280 925 116969 100176 16793 168701 75198 48318 45185 PROGRAMMING EXPENSES 412103 412103 DUES & SUBSCRIPTIONS 43863 12739 28984 2140 PREMIUMS 35003 35003 TRADE 31234 949 5204 25081 2459875 1303921 531456 624498 1806616 955728 353459 354376 4987 8096 11814 18611 202855 183721 4872101 4063883 547309 808218 331430 313901 22941 27221 2949981 3001302 201439 163465 2127 2410 0 246086 203566 411961 X 2404135 2580100 342280 9241 2746415 2589341 2949981 3001302 -157061 -13 0 X 0 1 X 0 0 X 2138675 2544166 2804652 2601016 2259485 12347994 2138675 2544166 2804652 2601016 2259485 12347994 12347994 5037 7447 326 305 9454 22569 12370563 188800 0.99820 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245798 113707 132091 4608068 3931941 676127 18235 18235 0 808218 LEASE PAYABLE 246086 246086 X 2377940 -13 75139 75126 2302814 0 2302814 2535014 75139 75139 2459875 0 2459875 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 2 5548 X COMMUNICATIONS 1 21576 X MEDIA/ADVERTISING 3 4110 0 0 0 0 PART I, LINE 30B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. 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 ACTIVITIES 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 ANNUAL 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. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 127,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 230,674. TOTAL EXPENSES 357,777. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,299.