2017-01-24T11:38:50-08:00 2016-06-30 THOMAS WATSON & DYCHES LLC 220 STONERIDGE DR SUITE 402 COLUMBIA SC 29210 990 2015-07-01 930669529 Southern Oregon Public Television SOUT 5417790808 28 South Fir Street Ste 200 Medford OR 97501 Mark Stanislawski President/CEO 2017-01-24 true Frank D Thomas CPA CVA ABV CFF P00086042 8037710077 2015 2021-01-29 14:40:06Z 2357639 false false X www.soptv.org X 1973 To Provide Alternative and Educational Television Programming 7 6 17 198 0 1720692 1471522 798533 886117 1708 0 0 2520933 2357639 0 0 662048 585423 0 330905 1822799 1852455 2484847 2437878 36086 -80239 1859900 1431379 440224 91942 1419676 1339437 To Provide Alternative and Educational Television Programming false false 1685882 To Provide Alternative and Educational Television Programming to the General Public 1685882 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 9 0 true 17 true false false false false false false false false 0 false false false false false false false false false false X 7 6 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 Taylor R David 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 Mark Stanislawski Pres/CEO 40.00 0.00 X X 125705 0 0 Dr Susan Walsh Director 1.00 0.00 X 0 0 0 125705 1 false false false 0 739689 731833 1471522 Production & Underwriting 515100 886117 886117 886117 0 0 0 0 0 0 0 0 0 2357639 886117 X 0 0 0 0 125705 18856 81708 25141 0 412586 295509 9926 107151 0 0 47132 26099 9087 11946 0 0 0 0 0 0 0 6307 6307 0 0 0 0 31797 24800 5103 1894 0 0 0 0 115341 105724 9617 106212 35678 56404 14130 Contract Labor 667096 643688 4508 18900 Program Expenses 399339 399339 Professional Fees 86926 17930 58846 10150 Rent 84204 17229 66975 355233 94723 118917 141593 2437878 1685882 421091 330905 723004 483414 0 0 180984 113183 0 0 0 0 164417 150207 4335452 3696771 748233 638681 0 0 0 0 43262 45894 1859900 1431379 145384 87309 294840 4633 440224 91942 X 1398621 1318362 21055 21075 1419676 1339437 1859900 1431379 -80239 X false true X true false X 1784152 1508850 1523727 1720692 1471522 8008943 0 0 1784152 1508850 1523727 1720692 1471522 8008943 0 8008943 8 31566 1708 33282 0 0 8042225 2531340 0.99590 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175498 60529 114969 4020855 3513201 507654 139099 123041 16058 638681 2416967 59328 59328 2357639 2357639 2497206 59328 59328 2437878 2437878 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 = $119; Column (B) - Program Services = $119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bad Debt: Column (A) - Total = $17163; Column (B) - Program Services = $17163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Service Charges: Column (A) - Total = $30218; Column (B) - Program Services = $660; Column (C) - Management & General = $29558; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Direct Marketing: Column (A) - Total = $34345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $34345 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $25407; Column (B) - Program Services = $5353; Column (C) - Management & General = $17969; Column (D) - Fundraising = $2085 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $21527; Column (B) - Program Services = $9679; Column (C) - Management & General = $11827; Column (D) - Fundraising = $21 Form 990, Part IX, Line 24e: Other Expenses Internet: Column (A) - Total = $2887; Column (B) - Program Services = $2887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Janitoral: Column (A) - Total = $7016; Column (B) - Program Services = $0; Column (C) - Management & General = $7016; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Licenses and Permits: Column (A) - Total = $5332; Column (B) - Program Services = $0; Column (C) - Management & General = $5332; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $15749; Column (B) - Program Services = $9126; Column (C) - Management & General = $257; Column (D) - Fundraising = $6366 Form 990, Part IX, Line 24e: Other Expenses Premiums: Column (A) - Total = $65595; Column (B) - Program Services = $22; Column (C) - Management & General = $433; Column (D) - Fundraising = $65140 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $25382; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $25371 Form 990, Part IX, Line 24e: Other Expenses Repairs: Column (A) - Total = $8911; Column (B) - Program Services = $7961; Column (C) - Management & General = $950; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security Services: Column (A) - Total = $2029; Column (B) - Program Services = $0; Column (C) - Management & General = $2029; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $5299; Column (B) - Program Services = $4077; Column (C) - Management & General = $804; Column (D) - Fundraising = $418 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $29039; Column (B) - Program Services = $3079; Column (C) - Management & General = $18901; Column (D) - Fundraising = $7059 Form 990, Part IX, Line 24e: Other Expenses Training and Seminars: Column (A) - Total = $1894; Column (B) - Program Services = $1125; Column (C) - Management & General = $70; Column (D) - Fundraising = $699 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $56430; Column (B) - Program Services = $32659; Column (C) - Management & General = $23771; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Video Tape: Column (A) - Total = $891; Column (B) - Program Services = $802; Column (C) - Management & General = $0; Column (D) - Fundraising = $89