2015-02-02T11:54:40-08:00 2014-06-30 THOMAS WATSON & DYCHES LLC 220 STONERIDGE DR SUITE 402 COLUMBIA SC 29210 990 2013-07-01 930669529 Southern Oregon Public Television SOUT 5417790808 28 South Fir Street Ste 200 Medford OR 97501 Mark Stanislawski President/CEO 2015-02-02 true Frank D Thomas CPA CVA ABV CFF P00086042 8037710077 2013 2016-04-25 22:37:26Z 1958897 false false X www.soptv.org X 1973 To Provide Alternative and Educational Television Programming 9 8 17 198 0 1508850 1523727 226244 403604 31566 0 1735094 1958897 0 0 612141 545736 0 418104 1255751 1408242 1867892 1953978 -132798 4919 1464913 1475706 86242 92116 1378671 1383590 To Provide Alternative and Educational Television Programming false false 1125240 To Provide Alternative and Educational Television Programming to the General Public 1125240 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 8 0 true 17 true false false false false false false false false 0 false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false 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 Ellis Feinstein Director 1.00 0.00 X 0 0 0 David Groff Secretary 1.00 0.00 X X 0 0 0 Aaron Hoefling Director 1.00 0.00 X 0 0 0 Mark Stanislawski Pres/CEO 40.00 0.00 X X 98932 0 0 Mary Jane Dellenback Director 1.00 0.00 X 0 0 0 Dr Susan Walsh Director 1.00 0.00 X 0 0 0 98932 0 false false false 0 860291 663436 1523727 Production & Underwriting 515100 403604 403604 403604 31566 31566 0 0 0 0 0 0 0 0 1958897 403604 31566 X 0 0 0 0 98932 14840 64306 19786 0 402502 149886 60156 192460 0 0 44302 20907 9861 13534 0 0 0 0 0 0 0 1740 1740 0 0 0 0 20806 11071 6930 2805 0 0 0 0 184298 173895 10403 99436 35230 56847 7359 Program Expenses 366226 364426 1800 Contract Labor 275869 255690 20179 Rent 74308 11307 63001 Professional Fees 68548 4247 57491 6810 317011 82001 79839 155171 1953978 1125240 410634 418104 217852 387377 0 6604 0 40507 35462 0 0 0 0 151671 151353 4414515 3563655 1027266 850860 0 0 0 0 21013 50654 1464913 1475706 65341 71478 20901 20638 86242 92116 X 1357658 1352556 21013 31034 1378671 1383590 1464913 1475706 4919 X false true X true false X 2313756 2189107 1784152 1508850 1523727 9319592 0 0 2313756 2189107 1784152 1508850 1523727 9319592 0 9319592 104 247 8 31566 31925 0 0 9351517 1384416 0.99660 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12500 12500 175498 47002 128496 4099019 3398422 700597 127498 118231 9267 850860 2030794 71897 71897 1958897 1958897 2025875 71897 71897 1953978 1953978 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 = $1900; Column (B) - Program Services = $1877; Column (C) - Management & General = $23; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bad Debt: Column (A) - Total = $5023; Column (B) - Program Services = $0; Column (C) - Management & General = $71; Column (D) - Fundraising = $4952 Form 990, Part IX, Line 24e: Other Expenses Bank Service Charges: Column (A) - Total = $15170; Column (B) - Program Services = $275; Column (C) - Management & General = $3107; Column (D) - Fundraising = $11788 Form 990, Part IX, Line 24e: Other Expenses Direct Marketing: Column (A) - Total = $37222; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $37189 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $16459; Column (B) - Program Services = $1030; Column (C) - Management & General = $15005; Column (D) - Fundraising = $424 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $20500; Column (B) - Program Services = $9654; Column (C) - Management & General = $10846; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Internet: Column (A) - Total = $3122; Column (B) - Program Services = $3122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Janitoral: Column (A) - Total = $6897; Column (B) - Program Services = $0; Column (C) - Management & General = $6897; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Licenses and Permits: Column (A) - Total = $8144; Column (B) - Program Services = $537; Column (C) - Management & General = $7258; Column (D) - Fundraising = $349 Form 990, Part IX, Line 24e: Other Expenses Oregon Cares: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $14745; Column (B) - Program Services = $1082; Column (C) - Management & General = $88; Column (D) - Fundraising = $13575 Form 990, Part IX, Line 24e: Other Expenses Premiums: Column (A) - Total = $55063; Column (B) - Program Services = $0; Column (C) - Management & General = $1825; Column (D) - Fundraising = $53238 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $26037; Column (B) - Program Services = $0; Column (C) - Management & General = $76; Column (D) - Fundraising = $25961 Form 990, Part IX, Line 24e: Other Expenses Repairs: Column (A) - Total = $28492; Column (B) - Program Services = $28187; Column (C) - Management & General = $305; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security Services: Column (A) - Total = $1463; Column (B) - Program Services = $0; Column (C) - Management & General = $1463; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $2495; Column (B) - Program Services = $526; Column (C) - Management & General = $1378; Column (D) - Fundraising = $591 Form 990, Part IX, Line 24e: Other Expenses Taxes: Column (A) - Total = $230; Column (B) - Program Services = $0; Column (C) - Management & General = $230; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telemarketing: Column (A) - Total = $2873; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2873 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $16656; Column (B) - Program Services = $3118; Column (C) - Management & General = $9307; Column (D) - Fundraising = $4231 Form 990, Part IX, Line 24e: Other Expenses Training/Seminars: Column (A) - Total = $318; Column (B) - Program Services = $0; Column (C) - Management & General = $318; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $53581; Column (B) - Program Services = $31972; Column (C) - Management & General = $21609; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Video Tape: Column (A) - Total = $601; Column (B) - Program Services = $601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0