2017-02-08T09:29:22-08:00 2016-06-30 THOMAS WATSON & DYCHES LLC 220 STONERIDGE DR SUITE 402 COLUMBIA SC 29210 990 2015-07-01 540798878 Blue Ridge Public Television Inc BLUE 5403440991 PO Box 13246 Roanoke VA 24032 Anita Sims Director 2017-02-08 true Frank D Thomas CPA CVA ABV CFF P00086042 8037710077 2015 2021-01-29 14:40:06Z 2537557 false false X www.wbra.org X 1967 VA Public Broadcasting 17 16 15 66 0 2025714 1816328 384969 417333 45319 40523 150130 155836 2606132 2430020 0 0 949384 1033703 0 672479 2143075 2041210 3092459 3074913 -486327 -644893 1633954 1582365 702105 1346864 931849 235501 Public Broadcasting false false 1327951 Program purchases, Local productions, Educational programs, Teacher trainings, Jason project airing and trainings, Coordinating Novanet and United Streaming services, Ready-to-Learn family reading programs. 518037 Broadcast engineer expenses - all costs associated with maintaining property and equipment, as well as the costs to air our signal to 6 transmitters to cover approximately 14,000 square miles in our broadcast area. 2977 Corporate Communications - costs to send out monthly program guides to around 10,000 members each month advertising broadcast programs and general marketing and public relations for the station. 1848965 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 false false false false false false false false false false false false false true 27 0 true 15 true false false false false false false false false 0 false false false true false false false false false false X 17 16 false false false false false false false true true false false true true false true true false true true false X Anita Sims 8037995517 939 S Stadium Rd Columbia SC 29201 Brenda Collins Secretary/Treas 1.00 0.00 X X 0 0 0 Betty Davenport Director 1.00 0.00 X 0 0 0 Marsha Combs Vice Chair 1.00 0.00 X X 0 0 0 Katherin Anderson Elam Director 1.00 0.00 X 0 0 0 Ted Feinour Past Chair 1.00 0.00 X X 0 0 0 Gregory Feldmann Director 1.00 0.00 X 0 0 0 Richard Flora Director 1.00 0.00 X 0 0 0 Dr Raymond Smoot Jr Director 1.00 0.00 X 0 0 0 Don Green Director 1.00 0.00 X 0 0 0 Anne C Hoge Director 1.00 0.00 X 0 0 0 Dr Jack Lewis Chairman 1.00 0.00 X X 0 0 0 ME Marty Hall Director 1.00 0.00 X 0 0 0 Samuel Lionberger Jr Director 1.00 0.00 X 0 0 0 Dr David Baker Director 1.00 0.00 X 0 0 0 Victor Gosnell Director 1.00 0.00 X 0 0 0 Adele Morris Director 1.00 0.00 X 0 0 0 James Baum President & CEO 40.00 0.00 X 134654 0 14753 134654 14753 1 false false false 0 999109 817219 1816328 Other Education Services 515100 98000 98000 Production - Other 515100 69709 69709 Program Underwriting 515100 249624 249624 417333 9126 9126 0 0 155836 155836 155836 155836 127520 11414 107537 19983 11414 31397 31397 0 0 0 0 2430020 448730 164962 X 0 0 0 0 149407 149407 0 884296 491518 68671 324107 0 0 0 0 0 0 0 0 0 162909 18367 107173 37369 0 0 0 0 0 21054 5355 12046 3653 0 0 0 0 205372 153934 51438 67244 51307 8742 7195 Program Rental 725008 725008 Premiums 190334 190334 Utilities 142279 124107 9968 8204 Rent 135569 60819 74750 391441 218550 71274 101617 3074913 1848965 553469 672479 84738 230656 0 0 88304 111633 0 0 0 0 38582 60109 16407460 15631890 978170 775570 410338 389397 33822 15000 0 0 0 1633954 1582365 504744 80492 105982 90067 1134926 91379 41379 702105 1346864 X 915308 235501 16541 931849 235501 1633954 1582365 -644893 -51455 X false true X true false X 2068536 1874126 2834682 2025714 1816328 10619386 0 96000 84000 84000 87600 74750 426350 2164536 1958126 2918682 2113314 1891078 11045736 0 11045736 166187 261350 218244 195449 195449 1036679 0 0 12082415 3212026 0.91420 0.91950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2295864 1917527 378337 14111596 13714363 397233 775570 Deferred Sprint Revenue 41379 41379 X 2525703 -51455 147138 95683 2430020 2430020 3222051 147138 147138 3074913 3074913 Part X : FIN48 Footnote 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 unrelated business income, if any, at statutory rates. The organization had no tax liability on unrelated business income during the year ended June 30, 2016. 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 Standards 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 the Treasury. Such returns for the tax years ended June 30, 2012 through 2015 remain open to potential examination by taxing authorities. Form 990, Part VI, Line 11b: Form 990 Review Process 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 Board delegates its responsibility to the president to review the 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest policy is monitored and enforced on a case by case basis. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents and financial statements available to the public upon request. Form 990, Part IX, Line 24e: Other Expenses Bad Debt: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6000 Form 990, Part IX, Line 24e: Other Expenses Brokerage/bank Fees: Column (A) - Total = $82978; Column (B) - Program Services = $0; Column (C) - Management & General = $65135; Column (D) - Fundraising = $17843 Form 990, Part IX, Line 24e: Other Expenses Computer Expense: Column (A) - Total = $18904; Column (B) - Program Services = $9984; Column (C) - Management & General = $6731; Column (D) - Fundraising = $2189 Form 990, Part IX, Line 24e: Other Expenses In-kind reduction: Column (A) - Total = $-147138; Column (B) - Program Services = $0; Column (C) - Management & General = $-147138; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses In-kind: Column (A) - Total = $72388; Column (B) - Program Services = $0; Column (C) - Management & General = $72388; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Membership Dues: Column (A) - Total = $27453; Column (B) - Program Services = $11673; Column (C) - Management & General = $14346; Column (D) - Fundraising = $1434 Form 990, Part IX, Line 24e: Other Expenses Other Expenses: Column (A) - Total = $20544; Column (B) - Program Services = $4284; Column (C) - Management & General = $15784; Column (D) - Fundraising = $476 Form 990, Part IX, Line 24e: Other Expenses Other Taxes and Licenses: Column (A) - Total = $2904; Column (B) - Program Services = $2904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $48031; Column (B) - Program Services = $2261; Column (C) - Management & General = $23586; Column (D) - Fundraising = $22184 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $14425; Column (B) - Program Services = $0; Column (C) - Management & General = $1868; Column (D) - Fundraising = $12557 Form 990, Part IX, Line 24e: Other Expenses Program Services: Column (A) - Total = $58660; Column (B) - Program Services = $58042; Column (C) - Management & General = $618; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs and Maintenance: Column (A) - Total = $27331; Column (B) - Program Services = $23247; Column (C) - Management & General = $2240; Column (D) - Fundraising = $1844 Form 990, Part IX, Line 24e: Other Expenses Special Events: Column (A) - Total = $98813; Column (B) - Program Services = $83831; Column (C) - Management & General = $0; Column (D) - Fundraising = $14982 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $28703; Column (B) - Program Services = $5951; Column (C) - Management & General = $644; Column (D) - Fundraising = $22108 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $30427; Column (B) - Program Services = $15355; Column (C) - Management & General = $15072; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Video Tape: Column (A) - Total = $1018; Column (B) - Program Services = $1018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0