2025-03-27T15:03:56-05:00 2024-06-30 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2023-07-01 930669529 SOUTHERN OREGON PUBLIC TELEVISION INC SOUT 5417790808 28 SOUTH FIR STREET 200 MEDFORD OR 975012698 PHILLIP MEYER CEO 5417790808 2025-03-14 1 1 PATRICK NICHOLAS CPA P00289567 2077745701 2025-03-14 2023 2025-03-06 01:10:19Z SOPBS PHILLIP MEYER 28 SOUTH FIR STREET 200 MEDFORD OR 975012698 2791426 0 X WWW.SOPBS.ORG X 1973 OR TO PROVIDE ALTERNATIVE AND EDUCATIONAL TELEVISION PROGRAMMING. 9 9 20 15 0 0 2259485 2751213 259 4864 13734 35349 29336 0 2302814 2791426 0 0 0 0 905878 942968 0 0 666345 1553997 1609751 2459875 2552719 -157061 238707 3001302 3169372 411961 341324 2589341 2828048 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 1023755 4864 PROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC. 204552 0 BROADCASTING AND ENGINEERING EXPENSES ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT ASSOCIATED WITH BROADCASTING PROGRAMMING TO THE GENERAL PUBLIC. 1228307 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 8 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 RON SILVERMAN PRESIDENT 1.00 X X 0 0 0 BRANDON GIVENS 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 JULIE GILLIS DIRECTOR 1.00 X 0 0 0 ERIC POPPICK DIRECTOR 1.00 X 0 0 0 PRECIOUS YAMAGUCHI DIRECTOR 1.00 X 0 0 0 PHILLIP MEYER CEO 40.00 X 120753 0 10977 120753 0 10977 1 0 0 0 0 2751213 2751213 OTHER PROGRAM REVENUE 900099 4864 4864 4864 35349 35349 2791426 4864 0 35349 131730 56644 42154 32932 739998 317262 190036 232700 71240 37713 18113 15414 93378 93378 10251 4280 5971 85877 17836 22620 45421 101088 18758 82330 15679 10206 3174 2299 103151 85975 17176 192288 71559 85567 35162 PROGRAM ACQUISITION 444903 444903 CONTRACT LABOR 362817 124726 238091 UTILITIES 45432 18199 27233 DUES AND SUBSCRIPTIONS 44339 10448 33891 110548 9798 36424 64326 2552719 1228307 658067 666345 1641534 1939912 8096 5293 18611 28428 183721 190225 4892229 4167033 808218 725196 27221 31108 313901 249210 3001302 3169372 95650 87691 2410 4423 313901 249210 411961 341324 X 2580100 2821610 9241 6438 2589341 2828048 3001302 3169372 238707 0 X 0 1 X 0 0 X 2544166 2804652 2601016 2259485 2751213 12960532 2544166 2804652 2601016 2259485 2751213 12960532 199 12960333 7447 326 305 9454 35349 52881 13013413 115313 0.99590 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245798 182804 62994 4646431 3984229 662202 725196 ROU - OPERATING LEASES 249210 249210 OPERATING LEASE LIABILITY 249210 249210 X 2946668 155242 155242 2791426 0 2791426 2707961 155242 155242 2552719 0 2552719 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, 2024 AND 2023. 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.