2021-01-15T10:44:12-06:00 2020-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2019-07-01 540798878 BLUE RIDGE PUBLIC TELEVISION INC BLUE 5403440991 PO BOX 13246 ROANOKE VA 240154706 WILLIAM ANDERSON PRESIDENT AND CEO 5403440991 2021-01-13 1 ANDREA L NEWMAN P01212004 3523781331 2021-01-13 2019 2022-09-23 18:48:47Z WILLIAM ANDERSON 1215 MCNEIL DRIVE SW ROANOKE VA 24015 4634326 0 X WWW.WBRA.ORG X 1967 VA PUBLIC BROADCASTING 16 16 18 10 0 0 2029212 3545646 72395 68157 63556 11058 120395 143816 2285558 3768677 0 0 0 0 1319376 1310559 0 0 586673 1754368 1633896 3073744 2944455 -788186 824222 4697743 5888703 183191 291225 4514552 5597478 PUBLIC BROADCASTING 0 0 1205654 68157 PROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS, TEACHER TRAINING JASON PROJECT, AIRING AND TRAININGS, COORDINATING NOVANET AND UNITED STREAMING SERVICES, READY TO LEAR FAMILY READING PROGRAMS. 471378 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. 12619 CORPORATE CORPORATIONS - COST TO SEND OUT MONTHLY PROGRAM GUIDES TO 10,000 MEMBERS EACH ONTH, ADVERTISING, BROADCAST PROGRAMS, GENERAL MARKETING AND PUBLIC RELATIONS FOR THE STATION. 1689651 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 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 DR GARY ATKINSON DIRECTOR 1.00 X 0 0 0 DR DAVID BAKER DIRECTOR 1.00 X 0 0 0 MARSHA COMBS DIRECTOR 1.00 X 0 0 0 KATHERIN ANDERSON ELAM DIRECTOR 1.00 X 0 0 0 GREGORY FELDMANN DIRECTOR 1.00 X 0 0 0 VICTOR GOSNELL DIRECTOR 1.00 X 0 0 0 DON GREEN DIRECTOR 1.00 X 0 0 0 M E MARTY HALL DIRECTOR 1.00 X 0 0 0 ANNE C HOGE CHAIR 1.00 X X 0 0 0 SAMUEL LIONBERGER JR VICE CHAIR 1.00 X X 0 0 0 ADELE MORRIS SECRETARY/TREASURER 1.00 X X 0 0 0 ROBYN SCHON DIRECTOR 1.00 X 0 0 0 DAVID TODD DIRECTOR 1.00 X 0 0 0 ANNE PIEDMONT DIRECTOR 1.00 X 0 0 0 DELEGATE SAM RASOUL DIRECTOR 1.00 X 0 0 0 CHELSA YODER DIRECTOR 1.00 X 0 0 0 WILLIAM ANDERSON PRESIDENT AND CEO 40.00 X 130434 0 33050 JAMES FELLABAUM FORMER PRESIDENT AND CEO 40.00 X 114183 0 0 244617 0 33050 2 0 1 0 0 1801978 1217328 526340 26790 3545646 EDUCATION AND PROGRAM 515100 68157 68157 68157 76176 76176 143816 0 143816 143816 143816 800531 857288 8361 -56757 -8361 -65118 -65118 3768677 68157 0 154874 176921 176921 832552 477653 80914 273985 36059 21496 2232 12331 192124 108824 20877 62423 72903 35812 16549 20542 16775 16775 106569 46119 44080 16370 27250 27250 28002 28002 201003 72711 80810 47482 127243 30540 46652 50051 15128 13827 803 498 117413 80708 16418 20287 18025 10222 6617 1186 110853 90077 20776 48535 23782 11163 13590 PROGRAM RENTAL 624961 606721 18240 PREMIUMS 51317 51317 DUES AND SUBSCRIPTIONS 49720 29785 19755 180 REPAIRS AND MAINTENANCE 30610 18096 5635 6879 60492 23278 27662 9552 2944455 1689651 668131 586673 19003 354467 141307 823545 52864 55719 5668987 5015837 732869 653150 3751700 4001822 4697743 5888703 109898 68941 73293 39984 0 182300 183191 291225 X 4514552 5597478 4514552 5597478 4697743 5888703 824222 258704 0 X X 0 1 X 1 0 X 1816328 1972381 2029968 2030243 3545646 11394566 74750 74750 149500 1891078 2047131 2029968 2030243 3545646 11544066 537478 11006588 195449 163320 175659 185187 219992 939607 12483673 68157 0.88170 0.91700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 27250 27250 0 PART II-B, LINE 1: DONNIE RATLIFF WITH COMMONWEALTH CONNECTIONS LOBBIES ON BEHALF OF THE ORGANIZATION TO HELP OBTAIN STATE FUNDING FOR THE STATION AND THEIR EDUCATION DEPARTMENT. 1914353 1620289 294064 3754634 3395548 359086 653150 PAYCHECK PROTECTION PROGRAM LOAN 182300 182300 X 4108977 258705 101236 8359 368300 3740677 28002 -2 28000 3768677 3026051 101236 8359 109595 2916456 28002 -3 27999 2944455 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 8,359. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -2. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 8,359. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -3. 0 0 0 0 0 0 0 0 0 WILLIAM ANDERSON PRESIDENT AND CEO 130434 0 0 0 0 0 5490 0 27560 0 163484 0 0 0 X TICKETS 4 15066 FMV X TELECOMMUNICATIONS 1 11725 FMV 0 0 0 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, WHCIH 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 IT 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 TOTHE PUBLIC UPON REQUEST. PART XII, LINE 2C NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.