2022-03-07T14:37:54-06:00 2021-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2020-07-01 930669529 SOUTHERN OREGON PUBLIC TELEVISION SOUT 5417790808 28 SOUTH FIR STREET NO 200 MEDFORD OR 975012698 BRAD FAY INTERIM CEO 5417790808 2022-03-07 1 BRAD FAY 999009999 CORINNE TURCOTTE P01500189 3523781331 2022-03-07 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRAD FAY 28 SOUTH FIR STREET NO 200 MEDFORD OR 975012698 2831337 0 X WWW.SOPBS.ORG X 1973 OR PUBLIC BROADCASTING 7 7 17 0 0 0 2544166 2804652 17154 22553 7447 326 6262 3806 2575029 2831337 0 0 0 0 734436 750123 0 0 663436 1422941 1464673 2157377 2214796 417652 616541 2058742 2762585 272812 360114 1785930 2402471 TO PROVIDE ALTERNATIVE AND EDUCATIONAL TELEVISION PROGRAMMING 0 0 993314 26359 PROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC. 205254 BROADCASTING AND ENGINEERING EXPENSES ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT ASSOCIATED WITH BROADCASTING PROGRAMMING TO THE GENERAL PUBLIC. 1198568 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 5 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X ALBERNEL JONES 8037995517 939 S STADIUM ROAD COLUMBIA SC 29201 DICK THIEROLF SECRETARY 1.00 X X 0 0 0 JULIE CRITES TREASURER 1.00 X X 0 0 0 DR SUE WALSH CHAIRMAN 1.00 X X 0 0 0 KAMILAH LONG BOARD MEMBER 1.00 X 0 0 0 RON SILVERMAN BOARD MEMBER 1.00 X 0 0 0 TAYLOR TUPPER BOARD MEMBER 1.00 X 0 0 0 BRAD FAY EX-OFFICIO 1.00 X 0 0 0 MARK STANISLAWSKI PRESIDENT & CEO 40.00 X 101751 0 11338 101751 0 11338 1 0 0 0 0 995618 1483006 326028 19785 2804652 PRODUCTION CONTRACTS 515100 22553 22553 22553 326 326 OTHER REVENUE 900099 3806 3806 3806 2831337 26359 0 326 X 119253 56187 27503 35563 577625 272155 133214 172256 53245 26023 13105 14117 435353 137451 67017 230885 4593 4593 98940 35370 23692 39878 137647 84771 21990 30886 1979 134 528 1317 2928 2793 135 115761 107747 8014 139935 60211 23519 56205 PROGRAMMING EXPENSES 401268 401268 PREMIUMS 65163 1747 63416 DUES & SUBSCRIPTIONS 42129 12294 29265 570 TRADE 19785 405 19380 -808 364 -1172 2214796 1198568 352792 663436 956525 1804380 313972 249638 30037 4347 46917 10988 145601 169918 4332011 3828321 534659 503690 31031 19624 2058742 2762585 111698 201947 4416 2070 156698 156097 272812 360114 X 1779748 1915136 6182 487335 1785930 2402471 2058742 2762585 616541 0 X X 0 1 X 1 0 X 1621682 1828689 2138675 2544166 2804652 10937864 1621682 1828689 2138675 2544166 2804652 10937864 10937864 503 5037 7447 326 13313 10951177 799282 0.99880 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175498 94343 81155 4138278 3715743 422535 18235 18235 0 503690 REFUNDABLE ADVANCE 156097 156097 X 2845837 14500 14500 2831337 0 2831337 2229296 14500 14500 2214796 0 2214796 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. X FOOD, SUPPLIES, MISCELLANEOUS 4 19785 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. 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 137,451. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 230,885. TOTAL EXPENSES 368,346. OTHER PROF FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,007. 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.