2021-01-13T11:43:06-06:00 2020-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2019-07-01 930669529 SOUTHERN OREGON PUBLIC TELEVISION SOUT 5417790808 28 SOUTH FIR STREET NO 200 MEDFORD OR 975012698 MARK STANISLAWSKI PRESIDENT AND CEO 5417790808 2021-01-13 1 ANDREA L NEWMAN P01212004 3523781331 2021-01-13 2019 2022-09-23 18:48:47Z MARK STANISLAWSKI 28 SOUTH FIR STREET NO 200 MEDFORD OR 975012698 2575029 0 X WWW.SOPBS.ORG X 1973 OR PUBLIC BROADCASTING 7 7 19 0 0 0 2138675 2544166 56719 17154 5037 7447 21632 6262 2222063 2575029 0 0 0 0 735037 734436 0 0 627611 1523510 1422941 2258547 2157377 -36484 417652 1553722 2058742 185444 272812 1368278 1785930 TO PROVIDE ALTERNATIVE AND EDUCATIONAL TELEVISION PROGRAMMING 0 0 992623 23416 PROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC. 170794 BROADCASTING AND ENGINEERING EXPENSES ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT ASSOCIATED WITH BROADCASTING PROGRAMMING TO THE GENERAL PUBLIC. 1163417 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 21 0 1 19 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 BOARD MEMBER 1.00 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 KAREN HANKEN TREASURER 1.00 X X 0 0 0 MARK STANISLAWSKI PRESIDENT & CEO 40.00 X 97976 0 11523 97976 0 11523 0 0 0 0 0 859835 1231042 453289 43688 2544166 PRODUCTION CONTRACTS 515100 17154 17154 17154 7447 7447 OTHER REVENUE 900099 6262 6262 6262 2575029 23416 0 7447 X 112154 53332 26089 32733 567767 269987 132071 165709 54515 28597 11962 13956 354617 114061 70068 170488 4766 4639 127 108931 38088 27292 43551 136004 84182 22624 29198 24566 17545 3524 3497 554 500 54 114934 108171 6763 134954 49915 33815 51224 PROGRAMMING EXPENSES 384274 384274 PREMIUMS 70821 576 70245 TRADE 43004 1849 41155 DUES & SUBSCRIPTIONS 40338 9550 30238 550 5178 5178 2157377 1163417 366349 627611 246279 956525 375574 313972 77960 30037 91235 46917 166936 145601 4258124 3723465 567716 534659 28022 31031 1553722 2058742 80853 111698 104591 4416 0 156698 185444 272812 X 1289173 1779748 79105 6182 1368278 1785930 1553722 2058742 417652 0 X X 0 1 X 1 0 X 1471522 1621682 1828689 2138675 2544166 9604734 1471522 1621682 1828689 2138675 2544166 9604734 9604734 503 5037 7447 12987 9617721 1659040 0.99860 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175498 87581 87917 4064391 3617649 446742 18235 18235 0 534659 PAYCHECK PROTECTION PROGRAM LOAN 156698 156698 X 2587054 12025 12025 2575029 0 2575029 2169402 12025 12025 2157377 0 2157377 PART X, LINE 2: SOPTV 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 SOPTV. X FOOD, SUPPLIES, MISCELLANEOUS 17 43688 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 113,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 170,488. TOTAL EXPENSES 284,399. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 70,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,218. 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.