2013-02-06T05:06:33-08:00 2012-06-30 KIRKLAND THOMAS WATSON & DYCHES LLC 220 STONERIDGE DR SUITE 402 COLUMBIA SC 29210 990 2011-07-01 930669529 Southern Oregon Public Television SOUT 5417790808 28 South Fir Street Ste 200 Medford OR 97501 Mark Stanislawski 2013-02-06 true Frank D Thomas CPA CVA ABV CFF 8037710077 2011 2016-03-07 17:11:31Z 2001002 false false X www.soptv.org X 1973 OR To Provide Alternative and Educational Television Programming 7 7 20 404 0 2189107 1784152 252214 216842 247 8 0 2441568 2001002 0 0 700171 686540 0 294310 1967509 1310804 2667680 1997344 -226112 3658 1596570 1402647 286095 88514 1310475 1314133 To Provide Alternative and Educational Television Programming false false 1265645 To Provide Alternative and Educational Television Programming to the General Public 1265645 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 22 0 true 20 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true true false false OR X X Anita Sims 8037995517 939 S Stadium Road Columbia SC 29201 Mark Stanislawski 40.00 X X 98486 0 0 Aaron Hoefling 1.00 X 0 0 0 David Groff 1.00 X X 0 0 0 Ellis Feinstein 1.00 X 0 0 0 Fred Willms 1.00 X 0 0 0 Dick Robertson 1.00 X X 0 0 0 Joe Foley 1.00 X X 0 0 0 98486 0 false false false 0 1149848 634304 1784152 Production & Underwriting 515100 216842 216842 216842 8 8 0 0 0 0 0 0 0 0 2001002 216842 8 X 0 0 0 0 98486 14773 64016 19697 0 529516 340819 81051 107646 0 0 58538 37571 11594 9373 0 0 0 0 0 0 0 354 329 25 0 0 0 0 28143 14473 10349 3321 0 0 0 0 226326 213430 12896 118785 56983 47319 14483 Premiums 52950 42 886 52022 Contract Labor 55107 52081 3026 Rent 109210 17089 92121 Program Expenses 383245 383185 60 336684 134870 117132 84682 1997344 1265645 437389 294310 128846 179132 0 269964 4032 20903 21762 0 0 0 0 151971 162914 4787534 3778884 954262 1008650 0 0 0 0 70624 26157 1596570 1402647 233301 76045 52794 12469 286095 88514 X 1239851 1287976 70624 26157 1310475 1314133 1596570 1402647 3658 X false true true X false false X 1569139 3781721 2313756 2189107 1784152 11637875 0 0 1569139 3781721 2313756 2189107 1784152 11637875 0 11637875 35010 4139 104 247 8 39508 0 0 11677383 754672 0.99660 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12500 12500 175498 17652 157846 4474966 3645363 829603 124570 115869 8701 1008650 2001002 1997344 3658 3658 2120119 119117 119117 2001002 2001002 2116461 119117 119117 1997344 1997344 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.