SOUTHERN OREGON PUBLIC TELEVISION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN OREGON PUBLIC TELEVISION INC (EIN 93-0669529)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-06
IRS object ID: 201300379349300200
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-06T05:06:33-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIRKLAND THOMAS WATSON & DYCHES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 STONERIDGE DR SUITE 402	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	29210	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930669529	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Southern Oregon Public Television	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	5417790808	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28 South Fir Street Ste 200	AddressLine1
City	Medford	City
State	OR	State
ZIP Code	97501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark Stanislawski	Name
Title	President/CEO	Title
Date Signed	2013-02-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Frank D Thomas CPA CVA ABV CFF	Name
Phone	8037710077	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2001002	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.soptv.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	To Provide Alternative and Educational Television Programming	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	404	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2189107	ContributionsGrantsPriorYear
Contributions Grants Current Year	1784152	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	252214	ProgramServiceRevenuePriorYear
Program Service Revenue CY	216842	ProgramServiceRevenueCY
Investment Income Prior Year	247	InvestmentIncomePriorYear
Investment Income Current Year	8	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2441568	TotalRevenuePriorYear
Total Revenue Current Year	2001002	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	700171	SalariesEtcPriorYear
Salaries Etc Current Year	686540	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	294310	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1967509	OtherExpensePriorYear
Other Expenses Current Year	1310804	OtherExpensesCurrentYear
Total Expenses Prior Year	2667680	TotalExpensesPriorYear
Total Expenses Current Year	1997344	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-226112	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3658	RevenuesLessExpensesCY
Total Assets BOY	1596570	TotalAssetsBOY
Total Assets EOY	1402647	TotalAssetsEOY
Total Liabilities BOY	286095	TotalLiabilitiesBOY
Total Liabilities EOY	88514	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1310475	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1314133	NetAssetsOrFundBalancesEOY
Mission Description	To Provide Alternative and Educational Television Programming	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1265645	Expense
Description	To Provide Alternative and Educational Television Programming to the General Public	Description
Total Program Service Expense	1265645	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Anita Sims	NamePerson
Telephone Number	8037995517	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	939 S Stadium Road	AddressLine1
City	Columbia	City
State	SC	State
ZIP Code	29201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Mark Stanislawski
Pres/CEO	40.00	X	X	98486	0	0
Aaron Hoefling
Director	1.00	X		0	0	0
David Groff
Secretary	1.00	X	X	0	0	0
Ellis Feinstein
Director	1.00	X		0	0	0
Fred Willms
Director	1.00	X		0	0	0
Dick Robertson
Chairman	1.00	X	X	0	0	0
Joe Foley
Treasurer	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	98486	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1149848	GovernmentGrants
All Other Contributions	634304	AllOtherContributions
Total Contributions	1784152	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Production & Underwriting	Description
Business Code	515100	BusinessCode
Total Revenue Column	216842	TotalRevenueColumn
Related Or Exempt Function Income	216842	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	216842	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8	TotalRevenueColumn
Exclusion	$8	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2001002	TotalRevenueColumn
Related Or Exempt Function Income	216842	RelatedOrExemptFunctionIncome
Exclusion	$8	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	98486	Total
Program Services	14773	ProgramServices
Management And General	64016	ManagementAndGeneral
Fundraising	19697	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	529516	Total
Program Services	340819	ProgramServices
Management And General	81051	ManagementAndGeneral
Fundraising	107646	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	58538	Total
Program Services	37571	ProgramServices
Management And General	11594	ManagementAndGeneral
Fundraising	9373	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	354	Total
Program Services	329	ProgramServices
Management And General	25	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	28143	Total
Program Services	14473	ProgramServices
Management And General	10349	ManagementAndGeneral
Fundraising	3321	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	226326	Total
Program Services	213430	ProgramServices
Management And General	12896	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	118785	Total
Program Services	56983	ProgramServices
Management And General	47319	ManagementAndGeneral
Fundraising	14483	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Premiums	52950	42	886	52022
Contract Labor	55107	52081		3026
Rent	109210	17089	92121
Program Expenses	383245	383185		60

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	336684	Total
Program Services	134870	ProgramServices
Management And General	117132	ManagementAndGeneral
Fundraising	84682	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1997344	Total
Program Services	1265645	ProgramServices
Management And General	437389	ManagementAndGeneral
Fundraising	294310	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	128846	BOY
EOY	179132	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	269964	BOY
EOY	4032	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20903	BOY
EOY	21762	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	151971	BOY
EOY	162914	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4787534	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3778884	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	954262	BOY
EOY	1008650	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	70624	BOY
EOY	26157	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1596570	BOY
EOY	1402647	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	233301	BOY
EOY	76045	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	52794	BOY
EOY	12469	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	286095	BOY
EOY	88514	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1239851	BOY
EOY	1287976	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	70624	BOY
EOY	26157	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1310475	BOY
EOY	1314133	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1596570	BOY
EOY	1402647	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3658	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1569139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3781721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2313756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2189107	CurrentTaxYearMinus1Year
Current Tax Year	1784152	CurrentTaxYear
Total	11637875	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1569139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3781721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2313756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2189107	CurrentTaxYearMinus1Year
Current Tax Year	1784152	CurrentTaxYear
Total	11637875	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	11637875	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247	CurrentTaxYearMinus1Year
Current Tax Year	8	CurrentTaxYear
Total	39508	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	11677383	TotalSupport
Gross Receipts From Admissions Etc	754672	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12500	OtherCostOrOtherBasis
Book Value	12500	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175498	OtherCostOrOtherBasis
Depreciation	17652	Depreciation
Book Value	157846	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4474966	OtherCostOrOtherBasis
Depreciation	3645363	Depreciation
Book Value	829603	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	124570	OtherCostOrOtherBasis
Depreciation	115869	Depreciation
Book Value	8701	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1008650	TotalOfBookValueLandBuildings
Total Revenue	2001002	TotalRevenue
Total Expenses	1997344	TotalExpenses
Excess Or Deficit For Year	3658	ExcessOrDeficitForYear
Excess Or Deficit Per FS	3658	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2120119	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	119117	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	119117	RevenueNotRptdF990
Revenue Subtotal	2001002	RevenueSubtotal
Total Revenue Per Form990	2001002	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2116461	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	119117	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	119117	ExpensesNotRptdF990
Expenses Subtotal	1997344	ExpensesSubtotal
Total Expenses Per Form990	1997344	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (26 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Video Tape: Column (A) - Total = $2322; Column (B) - Program Services = $1322; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Utilities: Column (A) - Total = $51462; Column (B) - Program Services = $27029; Column (C) - Management & General = $24433; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Training: Column (A) - Total = $1214; Column (B) - Program Services = $585; Column (C) - Management & General = $629; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Telescope: Column (A) - Total = $2515; Column (B) - Program Services = $2515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $18620; Column (B) - Program Services = $2945; Column (C) - Management & General = $10547; Column (D) - Fundraising = $5128
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Telemarketing: Column (A) - Total = $6333; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6333
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Supplies: Column (A) - Total = $6892; Column (B) - Program Services = $4970; Column (C) - Management & General = $1353; Column (D) - Fundraising = $569
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Security Services: Column (A) - Total = $1295; Column (B) - Program Services = $0; Column (C) - Management & General = $1295; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Repairs: Column (A) - Total = $18204; Column (B) - Program Services = $18204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Professional Fees: Column (A) - Total = $43194; Column (B) - Program Services = $0; Column (C) - Management & General = $40256; Column (D) - Fundraising = $2938
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $28799; Column (B) - Program Services = $22031; Column (C) - Management & General = $0; Column (D) - Fundraising = $6768
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $18584; Column (B) - Program Services = $9865; Column (C) - Management & General = $430; Column (D) - Fundraising = $8289
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Oregon Cares: Column (A) - Total = $38640; Column (B) - Program Services = $38640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Licences and Permits: Column (A) - Total = $1097; Column (B) - Program Services = $559; Column (C) - Management & General = $413; Column (D) - Fundraising = $125
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Janitoral: Column (A) - Total = $6970; Column (B) - Program Services = $0; Column (C) - Management & General = $6970; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Internet: Column (A) - Total = $2452; Column (B) - Program Services = $2452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Equipment Rental: Column (A) - Total = $12073; Column (B) - Program Services = $63; Column (C) - Management & General = $12010; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Dues & Subscriptions: Column (A) - Total = $13654; Column (B) - Program Services = $685; Column (C) - Management & General = $12603; Column (D) - Fundraising = $366
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Direct Marketing: Column (A) - Total = $20436; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $20436
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Bank Service Charges: Column (A) - Total = $12958; Column (B) - Program Services = $41; Column (C) - Management & General = $5193; Column (D) - Fundraising = $7724
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Bad Debt: Column (A) - Total = $26006; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $26006
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Auto: Column (A) - Total = $2964; Column (B) - Program Services = $2964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	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 VI, Line 15b	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 12c	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 11	Form 990, Part VI, Line 11: Form 990 Review Process	SOPTV provides a copy of the Form 990 to the board for review and acceptance prior to its filing.