2023-04-28T06:56:33-05:00 2022-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2021-07-01 930669529 SOUTHERN OREGON PUBLIC TELEVISION SOUT 5417790808 28 SOUTH FIR STREET 200 MEDFORD OR 975012698 PHILLIP MEYER CEO 5417790808 2023-04-26 1 PHILLIP MEYER 999009999 CORINNE LAROCHE P01500189 3523781331 2023-04-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PHILLIP MEYER 28 SOUTH FIR STREET 200 MEDFORD OR 975012698 2632400 0 X WWW.SOPBS.ORG X 1973 OR PUBLIC BROADCASTING 5 5 21 13 0 0 2804652 2601016 22553 0 326 305 3806 31079 2831337 2632400 0 0 0 0 750123 722653 0 0 593233 1464673 1564171 2214796 2286824 616541 345576 2762585 2949981 360114 203566 2402471 2746415 TO PROVIDE ALTERNATIVE AND EDUCATIONAL TELEVISION PROGRAMMING 0 0 1094390 31079 PROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC. 199916 BROADCASTING AND ENGINEERING EXPENSES ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT ASSOCIATED WITH BROADCASTING PROGRAMMING TO THE GENERAL PUBLIC. 1294306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 3 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X VICKI CLARK 8039787693 939 S STADIUM ROAD COLUMBIA SC 29201 DR SUE WALSH CHAIRMAN 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 RON SILVERMAN BOARD MEMBER 1.00 X 0 0 0 KAMILAH LONG BOARD MEMBER 1.00 X 0 0 0 PHILLIP MEYER PRESIDENT & CEO AS OF MAY 9, 2022 40.00 X 0 0 0 BRAD FAY INTERIM CEO FROM OCTOBER 1, 2021 TO MAY 10, 2022 40.00 X 73278 0 12031 MARK STANISLAWSKI PRESIDENT & CEO UNTIL SEPT. 30, 2021 40.00 X 80399 0 5779 153677 0 17810 0 0 0 0 0 1029130 1036226 535660 24752 2601016 305 305 MISCELLANEOUS I-ADMINI 900099 31079 31079 31079 2632400 31079 0 305 X 149305 87629 23908 37768 512461 300771 82059 129631 60887 33057 19158 8672 517525 146188 138676 232661 3871 3417 454 111212 45847 26813 38552 132203 80678 21202 30323 8974 4596 3263 1115 2368 759 850 759 118593 108773 9820 140124 57200 41611 41313 PROGRAMMING EXPENSES 413313 413313 PREMIUMS 49203 1709 47494 DUES & SUBSCRIPTIONS 41908 10369 31239 300 TRADE 24877 232 24645 2286824 1294306 399285 593233 1804380 1806616 249638 353459 4347 4987 10988 11814 169918 202855 4494224 3946915 503690 547309 19624 22941 2762585 2949981 201947 201439 2070 2127 156097 0 360114 203566 X 1915136 2404135 487335 342280 2402471 2746415 2762585 2949981 345576 -1632 0 X X 0 1 X 1 0 X 1828689 2138675 2544166 2804652 2601016 11917198 1828689 2138675 2544166 2804652 2601016 11917198 11917198 503 5037 7447 326 305 13618 11930816 444316 0.99890 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243052 101893 141159 4232937 3826787 406150 18235 18235 0 547309 X 2645300 12900 12900 2632400 0 2632400 2299724 12900 12900 2286824 0 2286824 PART X, LINE 2: 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. 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 INQUIRES THE BOARD ON A REGULAR BASIS TO MONITOR ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SOPTV REVIEWS AND APPROVES COMPENSATION USING COMPARABLE DATA FROM LOCAL AND NATIONAL RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 145,138. MANAGEMENT AND GENERAL EXPENSES 59,476. FUNDRAISING EXPENSES 232,661. TOTAL EXPENSES 437,275. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 79,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,250. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.