2016-02-01T12:07:59-08:00 2015-06-30 THOMAS WATSON & DYCHES LLC 220 STONERIDGE DR SUITE 402 COLUMBIA SC 29210 990 2014-07-01 540798878 Blue Ridge Public Television Inc BLUE 5403440991 PO Box 13246 Roanoke VA 24032 Anita Sims Director 2016-02-01 true Frank D Thomas CPA CVA ABV CFF P00086042 8037710077 2014 2016-04-25 22:37:26Z 3038024 false false X www.wbra.org X 1967 VA Public Broadcasting 20 19 15 66 0 2834682 2025714 410500 384969 69108 45319 149136 150130 3463426 2606132 0 0 891166 949384 0 737784 2052995 2143075 2944161 3092459 519265 -486327 2572432 1633954 1151831 702105 1420601 931849 Public Broadcasting false false 1189705 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. 416485 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. 3091 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. 1609281 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 20 19 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 Eric Earnhart Director 1.00 0.00 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 Dr Rachel Fowlkes Director 1.00 0.00 X 0 0 0 Senator Wm Roscoe Reynolds 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 134538 0 14637 134538 14637 1 false false false 0 1091257 920457 14000 2025714 Other Education Services 515100 101763 101763 Production - Other 515100 83843 83843 Program Underwriting 515100 199363 199363 384969 13313 13313 0 0 150130 150130 150130 150130 463898 431892 32006 32006 32006 0 0 0 0 2606132 416975 163443 X 0 0 0 0 149175 149175 0 800209 451836 65977 282396 0 0 0 0 0 0 0 0 0 239107 66069 101248 71790 0 0 0 0 0 35716 8476 16582 10658 0 0 0 0 218497 218497 63694 48599 8280 6815 Program Rental 625824 625824 Premiums 221277 221277 Utilities 149813 128853 11497 9463 Rent 120007 32407 87600 469140 247217 86538 135385 3092459 1609281 745394 737784 322959 84738 0 0 94961 88304 0 0 0 0 26590 38582 16419831 15441661 1085149 978170 971078 410338 71695 33822 0 0 0 2572432 1633954 808945 504744 121507 105982 80000 141379 91379 1151831 702105 X 1368443 915308 52158 16541 1420601 931849 2572432 1633954 -486327 -2425 X false true X true false X 2145344 2068536 1874126 2834682 2025714 10948402 0 96000 96000 84000 84000 87600 447600 2241344 2164536 1958126 2918682 2113314 11396002 0 11396002 156704 166187 261350 218244 195449 997934 0 0 12393936 4790091 0.91950 0.91110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2295864 1857355 438509 14123967 13584306 539661 978170 Deferred Sprint Revenue 91379 91379 X 2698693 -2425 94986 92561 2606132 2606132 3187445 94986 94986 3092459 3092459 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, 2015. 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, 2011 through 2014 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 = $12425; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $1425 Form 990, Part IX, Line 24e: Other Expenses Brokerage/bank Fees: Column (A) - Total = $63071; Column (B) - Program Services = $0; Column (C) - Management & General = $44606; Column (D) - Fundraising = $18465 Form 990, Part IX, Line 24e: Other Expenses Computer Expense: Column (A) - Total = $19431; Column (B) - Program Services = $8334; Column (C) - Management & General = $9903; Column (D) - Fundraising = $1194 Form 990, Part IX, Line 24e: Other Expenses In-kind: Column (A) - Total = $-55907; Column (B) - Program Services = $-3924; Column (C) - Management & General = $-51983; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Membership Dues: Column (A) - Total = $44822; Column (B) - Program Services = $27561; Column (C) - Management & General = $16662; Column (D) - Fundraising = $599 Form 990, Part IX, Line 24e: Other Expenses Other Expenses: Column (A) - Total = $23739; Column (B) - Program Services = $6222; Column (C) - Management & General = $15772; Column (D) - Fundraising = $1745 Form 990, Part IX, Line 24e: Other Expenses Other Taxes and Licenses: Column (A) - Total = $1895; Column (B) - Program Services = $1895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $57408; Column (B) - Program Services = $2836; Column (C) - Management & General = $17034; Column (D) - Fundraising = $37538 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $20402; Column (B) - Program Services = $0; Column (C) - Management & General = $2219; Column (D) - Fundraising = $18183 Form 990, Part IX, Line 24e: Other Expenses Program Services: Column (A) - Total = $35360; Column (B) - Program Services = $34797; Column (C) - Management & General = $563; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs and Maintenance: Column (A) - Total = $83334; Column (B) - Program Services = $47912; Column (C) - Management & General = $2267; Column (D) - Fundraising = $33155 Form 990, Part IX, Line 24e: Other Expenses Special Events: Column (A) - Total = $102363; Column (B) - Program Services = $88067; Column (C) - Management & General = $0; Column (D) - Fundraising = $14296 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $29101; Column (B) - Program Services = $8821; Column (C) - Management & General = $11495; Column (D) - Fundraising = $8785 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $30159; Column (B) - Program Services = $12159; Column (C) - Management & General = $18000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Video Tape: Column (A) - Total = $1537; Column (B) - Program Services = $1537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0