2015-01-09T11:26:33-08:00 2014-06-30 THOMAS WATSON & DYCHES LLC 220 STONERIDGE DR SUITE 402 COLUMBIA SC 29210 990 2013-07-01 540798878 Blue Ridge Public Television Inc BLUE 5403440991 PO Box 13246 Roanoke VA 24032 Anita Sims Director 2015-01-09 true Frank D Thomas CPA CVA ABV CFF P00086042 8037710077 2013 2016-02-25 16:41:14Z 3604491 false false X www.wbra.org X 1967 VA Public Broadcasting 19 18 17 66 0 1874126 2834682 780949 410500 120327 69108 141023 149136 2916425 3463426 0 0 964701 891166 0 613271 2868900 2052995 3833601 2944161 -917176 519265 2005788 2572432 1161504 1151831 844284 1420601 Public Broadcasting false false 1259450 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. 513222 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. 1590 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. 1774262 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 10 0 true 17 true false false false false false false false false 0 false false false true false false false false false false X 19 18 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 President 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 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 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 133500 0 14562 133500 14562 1 false false false 0 1024715 913007 896960 2834682 Other Education Services 515100 80000 80000 Production - Other 515100 103953 103953 Program Underwriting 515100 226547 226547 410500 49735 49735 0 0 149136 149136 149136 149136 158740 1698 141065 17675 1698 19373 17675 1698 0 0 0 0 3463426 428175 200569 X 0 0 0 0 148062 148062 0 743104 417813 66738 258553 0 0 0 0 0 0 0 0 0 203339 28458 110600 64281 0 0 0 0 0 31636 8012 20116 3508 0 0 0 0 231667 158786 72881 55835 42602 7259 5974 Program Rental 753878 753878 Premiums 180405 180405 Utilities 135646 115513 11043 9090 Rent 134566 134400 166 326023 114800 119763 91460 2944161 1774262 556628 613271 66926 322959 0 0 95772 94961 0 0 0 0 25221 26590 16335460 15250311 1238791 1085149 482569 971078 96509 71695 0 0 0 2005788 2572432 729802 808945 130324 121507 110000 80000 191378 141379 1161504 1151831 X 769573 1368443 74711 52158 844284 1420601 2005788 2572432 519265 57052 X false true X true false X 2550928 2145344 2068536 1874126 2834682 11473616 0 96000 96000 96000 84000 84000 456000 2646928 2241344 2164536 1958126 2918682 11929616 0 11929616 177744 156704 166187 261350 218244 980229 0 183120 183120 13092965 5880347 0.91110 0.91210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2323428 1823717 499711 14012032 13426594 585438 1085149 Deferred Sprint Revenue 141379 141379 X 3655687 57052 135209 192261 3463426 3463426 3079370 135209 135209 2944161 2944161 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, 2014. 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, 2010 through 2013 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 = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Brokerage/bank Fees: Column (A) - Total = $56323; Column (B) - Program Services = $0; Column (C) - Management & General = $41012; Column (D) - Fundraising = $15311 Form 990, Part IX, Line 24e: Other Expenses Computer Expense: Column (A) - Total = $17239; Column (B) - Program Services = $3143; Column (C) - Management & General = $4407; Column (D) - Fundraising = $9689 Form 990, Part IX, Line 24e: Other Expenses In-kind: Column (A) - Total = $-83931; Column (B) - Program Services = $-68595; Column (C) - Management & General = $-9288; Column (D) - Fundraising = $-6048 Form 990, Part IX, Line 24e: Other Expenses Membership Dues: Column (A) - Total = $36465; Column (B) - Program Services = $20442; Column (C) - Management & General = $15133; Column (D) - Fundraising = $890 Form 990, Part IX, Line 24e: Other Expenses Other Expenses: Column (A) - Total = $16431; Column (B) - Program Services = $3534; Column (C) - Management & General = $10763; Column (D) - Fundraising = $2134 Form 990, Part IX, Line 24e: Other Expenses Other Taxes and Licenses: Column (A) - Total = $1793; Column (B) - Program Services = $1793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $45504; Column (B) - Program Services = $3433; Column (C) - Management & General = $12800; Column (D) - Fundraising = $29271 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $23993; Column (B) - Program Services = $0; Column (C) - Management & General = $2275; Column (D) - Fundraising = $21718 Form 990, Part IX, Line 24e: Other Expenses Program Services: Column (A) - Total = $22164; Column (B) - Program Services = $22098; Column (C) - Management & General = $66; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs and Maintenance: Column (A) - Total = $46295; Column (B) - Program Services = $43141; Column (C) - Management & General = $1730; Column (D) - Fundraising = $1424 Form 990, Part IX, Line 24e: Other Expenses Special Events: Column (A) - Total = $77454; Column (B) - Program Services = $68650; Column (C) - Management & General = $0; Column (D) - Fundraising = $8804 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $23375; Column (B) - Program Services = $7958; Column (C) - Management & General = $7150; Column (D) - Fundraising = $8267 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $30584; Column (B) - Program Services = $8978; Column (C) - Management & General = $21606; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Video Tape: Column (A) - Total = $12109; Column (B) - Program Services = $0; Column (C) - Management & General = $12109; Column (D) - Fundraising = $0