2018-12-03T06:32:21-08:00 2018-06-30 570966291 MOORE BEAUSTON & WOODHAM LLP 150 N 9TH STREET WEST COLUMBIA SC 29169 990 2017-07-01 930669529 SOUTHERN OREGON PUBLIC TELEVISION SOUT 5417790808 28 SOUTH FIR STREET SUITE 200 MEDFORD OR 97501 MARK STANISLAWSKI PRESIDENT AND CEO 5417790808 2018-11-15 true WILLIAM ARNOTT IV CPA P01020210 8037917472 2018-12-03 167.68.16.49 2018-12-03 08:32:21 CS P 72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA 0BB837DB6F385191FFF42EB654D419ADC5B15E8F 2017 2019-02-21 02:37:17Z MARK STANISLAWSKI 28 SOUTH FIR STREET SUITE 200 MEDFORD OR 97501 2257673 false X WWW.SPTV.ORG X 1973 OR PUBLIC BROADCASTING 8 8 15 0 1621682 1828689 386045 285111 503 143370 2007727 2257673 0 0 579765 661074 0 455597 1476752 1482484 2056517 2143558 -48790 114115 1473829 1514786 183182 110024 1290647 1404762 TO PROVIDE ALTERNATIVE AND EDUCATIONAL TELEVISION PROGRAMMING false false 1020368 PROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC 193408 BROADCASTING AND ENGINEERING EXPENSES ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT ASSOCIATED WITH BROADCASTING PROGRAMMING TO THE GENERAL PUBLIC 1213776 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 18 0 true 15 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false OR X ANITA SIMS 8037995517 939 S STADIUM ROAD COLUMBIA SC 29201 MARK STANISLAWSKI PRESIDENT AN 40.00 X X 97074 0 0 JOE FOLEY CHAIR X X 0 0 0 FRED WILLIAMS TREASURER X X 0 0 0 97074 false false false 790031 795327 243331 50032 1828689 UNDERWRITING 192360 192360 LOCAL PRODUCTION 51055 51055 PRODUCTION CONTRACTS 41696 41696 285111 503 503 INSURANCE PROCEEDS 136659 136659 OTHER 6711 6711 143370 2257673 285614 143370 97074 14561 63098 19415 515059 287189 88800 139070 48941 26212 10726 12003 256914 128450 128464 77884 10000 61884 6000 2332 2322 10 57176 13484 14022 29670 600 600 142377 46096 96281 33519 21307 10006 2206 122121 114529 7592 117727 29136 68735 19856 PROGRAM EXPENSES 450706 450706 PREMIUMS 62336 2654 59682 TRADE 43943 10526 2526 30891 DUES AND SUBSCRIPTIONS 31994 10601 20918 475 82855 45403 29597 7855 2143558 1213776 474185 455597 664139 699002 13665 13898 52453 24050 181003 166190 4081901 3494950 539678 586951 22891 24695 1473829 1514786 105559 84918 77623 25106 183182 110024 X 1290647 1404762 1290647 1404762 1473829 1514786 114115 X false true true false X 1523727 1720692 1471522 1621682 1828689 8166312 1523727 1720692 1471522 1621682 1828689 8166312 466094 7700218 142370 142370 8308682 285614 0.92680 0.99580 X 12500 12500 4069401 3494950 574451 586951 DEFERRED REVENUE 25106 25106 X 2257673 2257673 2257673 2143558 2143558 2143558 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE BUT IS REQUIRED TO PAY TAXES ON THE UNRELATED BUSINESS INCOME, IF ANY, AT THE STATUTORY RATES. THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2018. EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION. HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THIS GUIDANCE. THE ORGANIZATION FILES FORM 990 , RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF TREASURY. SUCH RETURNS FOR THE TAX YEARS ENDED JUNE 30, 2015 AND 2016 REMAIN OPEN TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. X 2 50032 false false false FORM 990, PAGE 6, PART VI, 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 FROM THE AUDITED FIANCIAL STATMENTS, 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 REPONSIBILITY TO THE BOARD'S PRESIDENT TO REVIEW THE 990. ONCE THE 990 IS REVIEWED AND APPROVED IT IS SUBMITTED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C INQUIRES THE BOARD ON A REGULAR BASIS TO MONITOR ANY CONFLICT OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A SOPTV REVIEWS AND APPROVES COMPENSATION USING COMPARABLE DATA FROM LOCAL AND NATIONAL RESOURCES. FORM 990, PAGE 6, PART VI, LINE 15B SOPTV REVIEWS AND APPROVES COMPENSATION USING COMPARABLE DATA FROM LOCAL AND NATIONAL RESOURCES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC