2020-04-13T14:06:50-05:00 2019-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2018-07-01 540798878 BLUE RIDGE PUBLIC TELEVISION INC BLUE 5403440991 PO BOX 13246 ROANOKE VA 240154706 WILLIAM ANDERSON PRESIDENT AND CEO 5403440991 2020-04-13 1 ANDREA L NEWMAN P01212004 3523781331 2020-04-13 24.170.205.59 2020-04-13 10:25:11 ED P C45594228A5F1E6B70BA333D088FD31310C8BDA7 C45594228A5F1E6B70BA333D088FD31310C8BDA7 2018 2021-01-29 14:40:06Z WILLIAM ANDERSON 1215 MCNEIL DRIVE SW ROANOKE VA 24015 2386794 0 X WWW.WBRA.ORG X 1967 VA PUBLIC BROADCASTING 15 15 19 0 0 0 2029968 2029212 343994 72395 211940 63556 115711 120395 2701613 2285558 0 0 0 0 1127043 1319376 0 0 566711 1869354 1754368 2996397 3073744 -294784 -788186 5261410 4697743 137003 183191 5124407 4514552 PUBLIC BROADCASTING 0 0 1205094 72395 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. 435437 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. 3437 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. 1643968 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X ALBERNEL JONES 8037995517 939 S STADIUM RD COLUMBIA SC 29201 DR GARY ATKINSON DIRCTOR 1.00 X 0 0 0 DR DAVID BAKER DIRCTOR 1.00 X 0 0 0 BRENDA COLLINS SECRETARY/TREASURER 1.00 X X 0 0 0 MARSHA COMBS CHAIR 1.00 X X 0 0 0 KATHERIN ANDERSON ELAM DIRCTOR 1.00 X 0 0 0 TED FEINOUR IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 GREGORY FELDMANN DIRCTOR 1.00 X 0 0 0 VICTOR GOSNELL DIRCTOR 1.00 X 0 0 0 DON GREEN DIRCTOR 1.00 X 0 0 0 M E HALL DIRCTOR 1.00 X 0 0 0 ANNE C HOGE VICE CHAIR 1.00 X X 0 0 0 SAMUEL LIONBERGER JR DIRCTOR 1.00 X 0 0 0 ADELE MORRIS DIRCTOR 1.00 X 0 0 0 ROBYN SCHON DIRCTOR 1.00 X 0 0 0 DAVID TODD DIRCTOR 1.00 X 0 0 0 JAMES FELLABAUM PRESIDENT AND CEO 40.00 X 210846 0 15425 WILLIAM ANDERSON INTERIM PRESIDENT AND CEO 40.00 X 105268 0 29482 316114 0 44907 2 0 1 0 0 845387 900078 283747 24841 2029212 EDUCATION AND PROGRAM 515100 72395 72395 72395 64792 64792 120395 0 120395 120395 120395 100000 101236 -1236 -1236 -1236 2285558 72395 0 183951 342296 342296 703006 370876 60161 271969 29337 15651 2209 11477 173850 76274 41644 55932 70887 26278 25340 19269 22042 8266 9923 3853 86254 32347 38829 15078 29508 29508 181911 60428 74212 47271 139307 25424 75579 38304 40295 26305 13663 327 112675 95986 9154 7535 46579 20036 21198 5345 131064 109444 21620 53682 40959 6979 5744 PROGRAM RENTAL 640958 640958 PREMIUMS 59685 59685 DUES AND SUBSCRIPTIONS 57148 25285 31333 530 REPAIRS AND MAINTENANCE 53379 46224 3925 3230 99881 23227 55492 21162 3073744 1643968 863065 566711 708305 19003 172560 141307 64695 52864 7771109 7038240 676529 732869 3639321 3751700 5261410 4697743 57695 109898 79308 73293 137003 183191 X 5124407 4514552 5124407 4514552 5261410 4697743 -788186 178331 0 X X 0 1 X 1 0 X 2025714 1816328 1972381 2029968 2030243 9874634 87600 74750 74750 237100 2113314 1891078 2047131 2029968 2030243 10111734 10111734 195449 195449 163320 175659 185187 915064 11026798 0.91700 0.88150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1924439 1612673 311766 5846670 5425567 421103 732869 X 2511062 178331 76681 255012 2256050 29508 29508 2285558 3120915 76681 76681 3044234 29508 2 29510 3073744 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 XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. 0 0 0 0 0 0 0 0 0 JAMES FELLABAUM PRESIDENT AND CEO 148346 0 62500 0 0 0 7385 0 8040 0 226271 0 0 0 X 2 650 FMV X TICKETS 6 12936 FMV X TELECOMMUNICATIONS 1 11055 FMV X GIFT CERTIFICATES 1 200 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. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.