2018-12-05T15:51:35-05:00 2018-06-30 570966291 MOORE BEAUSTON & WOODHAM LLP 150 N 9TH STREET WEST COLUMBIA SC 29169 990 2017-07-01 540798878 BLUE RIDGE PUBLIC TELEVISION INC BLUE 5403440991 PO BOX 13246 ROANOKE VA 24032 JAMES BAUM PRESIDENT & CEO 5403440991 2018-12-05 true WILLIAM ARNOTT IV CPA P01020210 8037917472 2018-12-05 167.68.16.49 2018-12-05 14:51:35 CS P 0E008D22335C8037B6CA3E6951A2BEEDE5BC3940 3B1D31E76CD1C70699A781690D44F456F7344810 2017 2019-02-21 02:37:17Z JAMES BAUM 1215 MCNEIL DRIVE SW ROANOKE VA 24015 3136402 false X WWW.WBRA.ORG X 1967 VA PUBLIC BROADCASTING 17 17 19 0 1972381 2029968 487442 343994 5880591 211940 153395 115711 8493809 2701613 0 0 1429956 1127043 0 549229 1900778 1869354 3330734 2996397 5163075 -294784 7215465 5261410 1796274 137003 5419191 5124407 PUBLIC BROADCASTING false false 1111729 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 501007 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. 3598 CORPORATE COMMUNICATIONS- COSTS TO SEND OUT MONTHLY PROGRAM GUIDES TO 10,000 MEMBERS EACH MONTH, ADVERTISING, BROADCAST PROGRAMS , GENERAL MARKETING AND PUBLIC RELATIONS FOR THE STATION. 1616334 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 29 0 true 19 true false false false false false false false false false false true false X 17 17 false false false false false false false true true false false false false false false true false false X ANITA SIMS 8037995517 939 S STADIUM RD COLUMBIA SC 29201 JAMES BAUM PRESIDENT & 40.00 X X 180500 0 15284 MARSHA COMBS CHAIR X X 0 0 0 BRENDA COLLINS SECRETARY TR X X 0 0 0 TED FEINOUR IMMEDIATE PA X X 0 0 0 WILLIAM ANDERSON EXECUTIVE VI X 106635 0 28478 287135 43762 2 false true false 902569 760137 367262 139639 2029968 PROGRAM UNDERWRITING 180182 180182 SPECIAL EVENTS AND OTHER 95661 95661 PRODUCTION - OTHER 47999 47999 PROGRAM REVENUES 20152 20152 343994 60098 60098 115561 115561 115561 115561 415853 170778 434789 -18936 170778 151842 -18936 170778 OTHER 150 150 150 2701613 325058 346587 287135 287135 839908 473932 86780 279196 208545 30896 127325 50324 40312 21832 17726 754 214079 121771 84381 7927 44125 11820 28534 3771 185349 164798 20551 66664 50865 8666 7133 PROGRAM RENTAL 609002 609002 PREMIUMS 137457 137457 REPAIRS AND MAINTENANCE 59141 49183 5462 4496 SUPPLIES 50654 19314 22020 9320 254026 62921 142254 48851 2996397 1616334 830834 549229 168556 708305 5956900 172560 36665 64695 7583704 6907175 607542 676529 445802 3639321 7215465 5261410 1035700 57695 83339 79308 677235 1796274 137003 X 5419191 5124407 5419191 5124407 7215465 5261410 -294784 X false true true X 2834682 2025714 1816328 1972381 2029968 10679073 84000 87600 74750 74750 321100 2918682 2113314 1891078 2047131 2029968 11000173 467171 10533002 218244 195449 195449 163320 175659 948121 11948294 343994 0.88150 0.91360 X 1900799 1900799 1900799 X 2701613 2701613 2701613 2996397 2996397 2996397 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 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. false false false false false false false false false JAMES BAUM PRESIDENT & CEO 180500 15284 195784 X 1 139639 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED 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, WHICH IS WHERE THE RECORD OF OUR FINANCIAL ACTIVITES ARE MAINTAINED. THE BOARD DELEGATES ITS RESPONSIBILITY TO THE 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 CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION IS DETERMINED AND APPROVED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNIUNG DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.