2017-12-27T06:38:13-08:00 2017-06-30 THOMAS WATSON & DYCHES LLC 220 STONERIDGE DR SUITE 402 COLUMBIA SC 29210 990 2016-07-01 930669529 Southern Oregon Public Television SOUT 5417790808 28 South Fir Street Ste 200 Medford OR 97501 Mark Stanislawski President/CEO 2017-12-27 true Frank D Thomas CPA CVA ABV CFF P00086042 8037710077 2016 2021-01-29 14:40:06Z 2007727 false false X www.soptv.org X 1973 To Provide Alternative and Educational Television Programming 5 5 16 182 0 1471522 1621682 886117 386045 0 0 2357639 2007727 0 0 585423 579765 0 422707 1852455 1476752 2437878 2056517 -80239 -48790 1431379 1473830 91942 183183 1339437 1290647 To Provide Alternative and Educational Television Programming false false 1176928 To Provide Alternative and Educational Television Programming to the General Public 1176928 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 16 true false false false false false false false false 0 false false false false false false false false false false X 5 5 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 Don Lewis Director 1.00 0.00 X 0 0 0 Dick Robertson Chairman 1.00 0.00 X X 0 0 0 Fred Willms Treasurer 1.00 0.00 X X 0 0 0 Joe Foley Director 1.00 0.00 X 0 0 0 David Groff Secretary 1.00 0.00 X X 0 0 0 Taylor Tupper Director 1.00 0.00 X 0 0 0 Mark Stanislawski Pres/CEO 40.00 0.00 X X 97074 0 0 Dr Susan Walsh Director 1.00 0.00 X 0 0 0 97074 0 false false false 0 875509 746173 1621682 Production & Underwriting 515100 386045 386045 386045 0 0 0 0 0 0 0 0 0 2007727 386045 X 0 0 0 0 97074 14561 63098 19415 0 437750 253887 60589 123274 0 0 44941 23823 9836 11282 0 0 0 0 0 0 0 3062 3012 50 0 0 0 0 23307 12497 8702 2108 0 0 0 0 109911 100418 9493 124238 36745 69513 17980 Program Expenses 459924 459222 702 Contract Labor 304025 167107 804 136114 Rent 86920 16586 70334 Professional Fees 80675 12113 63062 5500 284690 76957 101401 106332 2056517 1176928 456882 422707 483414 664140 0 0 113183 66118 0 0 0 0 150207 181003 4346359 3806681 638681 539678 0 0 0 0 45894 22891 1431379 1473830 87309 105560 4633 77623 91942 183183 X 1318362 1290647 21075 1339437 1290647 1431379 1473830 -48790 X false true X true false X 1508850 1523727 1720692 1471522 1621682 7846473 0 0 1508850 1523727 1720692 1471522 1621682 7846473 0 7846473 31566 1708 33274 0 0 7879747 2700543 0.99580 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175498 67292 108206 4031762 3613618 418144 139099 125771 13328 539678 2059344 51617 51617 2007727 2007727 2108134 51617 51617 2056517 2056517 Form 990, Part VI, Line 11b: Form 990 Review Process SOPTV provides a copy of the Form 990 to the board for review and acceptance prior to its filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts SOPTV inquires with the board on a regular basis to monitor any conflict of interest. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SOPTV reviews and approves compensation using comparable data from local and national resources. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copy of all governing docs, policies, and financial statements are on file and available for review upon request. Form 990, Part IX, Line 24e: Other Expenses Auto: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bad Debt: Column (A) - Total = $6599; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6599 Form 990, Part IX, Line 24e: Other Expenses Bank Service Charges: Column (A) - Total = $11739; Column (B) - Program Services = $25; Column (C) - Management & General = $11714; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Direct Marketing: Column (A) - Total = $15544; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15544 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $25153; Column (B) - Program Services = $7074; Column (C) - Management & General = $17626; Column (D) - Fundraising = $453 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $22542; Column (B) - Program Services = $9867; Column (C) - Management & General = $12636; Column (D) - Fundraising = $39 Form 990, Part IX, Line 24e: Other Expenses Internet: Column (A) - Total = $1252; Column (B) - Program Services = $1252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Janitoral: Column (A) - Total = $6944; Column (B) - Program Services = $0; Column (C) - Management & General = $6944; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Licenses and Permits: Column (A) - Total = $7255; Column (B) - Program Services = $445; Column (C) - Management & General = $6810; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $12568; Column (B) - Program Services = $8014; Column (C) - Management & General = $711; Column (D) - Fundraising = $3843 Form 990, Part IX, Line 24e: Other Expenses Premiums: Column (A) - Total = $53264; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $53264 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $21336; Column (B) - Program Services = $9; Column (C) - Management & General = $126; Column (D) - Fundraising = $21201 Form 990, Part IX, Line 24e: Other Expenses Printing/Reproduction Campaign: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs: Column (A) - Total = $18944; Column (B) - Program Services = $17544; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security Services: Column (A) - Total = $2127; Column (B) - Program Services = $0; Column (C) - Management & General = $2127; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $3644; Column (B) - Program Services = $1109; Column (C) - Management & General = $1613; Column (D) - Fundraising = $922 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $22587; Column (B) - Program Services = $2865; Column (C) - Management & General = $15255; Column (D) - Fundraising = $4467 Form 990, Part IX, Line 24e: Other Expenses Training and Seminars: Column (A) - Total = $1730; Column (B) - Program Services = $520; Column (C) - Management & General = $1210; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $51212; Column (B) - Program Services = $27983; Column (C) - Management & General = $23229; Column (D) - Fundraising = $0