2013-11-04T08:06:15-08:00 2013-06-30 KIRKLAND THOMAS WATSON & DYCHES LLC 220 STONERIDGE DR SUITE 402 COLUMBIA SC 29210 990 2012-07-01 540798878 Blue Ridge Public Television Inc BLUE 5403440991 PO Box 13246 Roanoke VA 24032 Anita Sims 2013-11-04 true Frank D Thomas CPA CVA ABV CFF P00086042 8037710077 2012 2015-11-30 17:44:51Z 3542603 false false X www.wbra.org X 1967 VA Public Broadcasting 19 18 26 42 0 2068536 1874126 1635191 780949 23797 120327 142390 141023 3869914 2916425 0 0 1274184 964701 0 744226 3191307 2868900 4465491 3833601 -595577 -917176 3143290 2005788 1360163 1161504 1783127 844284 Public Broadcasting false false 1559485 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. 835867 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. 1364 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. 2396716 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 24 0 true 26 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 Adele Morris 1.00 0.00 X 0 0 0 Victor Gosnell 1.00 0.00 X 0 0 0 Dr Rachel Fowlkes 1.00 0.00 X 0 0 0 Dr David Baker 1.00 0.00 X 0 0 0 Samuel Lionberger Jr 1.00 0.00 X 0 0 0 ME Hall 1.00 0.00 X 0 0 0 Dr Jack Lewis 1.00 0.00 X X 0 0 0 Anne C Hoge 1.00 0.00 X 0 0 0 Don Green 1.00 0.00 X 0 0 0 Dr Raymond Smoot Jr 1.00 0.00 X 0 0 0 Richard Flora 1.00 0.00 X 0 0 0 Gregory Feldmann 1.00 0.00 X 0 0 0 Ted Feinour 1.00 0.00 X X 0 0 0 Katherin Anderson Elam 1.00 0.00 X 0 0 0 Marsha Combs 1.00 0.00 X X 0 0 0 Betty Davenport 1.00 0.00 X 0 0 0 Eric Earnhart 1.00 0.00 X 0 0 0 Brenda Collins 1.00 0.00 X 0 0 0 James Baum 40.00 0.00 X 132731 0 14527 132731 14527 1 false false false 0 1031934 842192 1874126 Program Underwriting 515100 197177 197177 Production - Other 515100 150588 150588 Other Education Services 515100 433184 433184 780949 20614 20614 0 0 141023 141023 141023 141023 725891 626178 99713 99713 99713 0 0 0 0 2916425 880662 161637 X 0 0 0 0 147258 147258 0 817443 480734 61246 275463 0 0 0 0 0 0 0 0 0 200508 25118 111372 64018 0 0 152661 152661 0 0 22047 11567 8216 2264 0 0 0 0 440834 364306 76494 34 56308 42963 7320 6025 Utilities 198859 180063 10310 8486 Premiums 247110 247110 Program Services 326309 326309 Program Rental 665750 665750 558514 299906 117782 140826 3833601 2396716 692659 744226 212315 66926 0 0 106158 95772 0 0 0 0 104070 25221 16292917 15054126 1647652 1238791 924153 482569 148942 96509 0 0 0 3143290 2005788 661003 729802 377782 130324 80000 110000 241378 191378 1360163 1161504 X 1658640 769573 124487 74711 1783127 844284 3143290 2005788 -917176 -21667 X false true X true false X 3181857 2550928 2145344 2068536 1874126 11820791 0 96000 96000 96000 96000 84000 468000 3277857 2646928 2241344 2164536 1958126 12288791 0 12288791 130340 177744 156704 166187 261350 892325 0 109398 183120 292518 13473634 6637435 0.91210 0.92770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2267646 1777064 490582 14025271 13277062 748209 1238791 Deferred Sprint Revenue 191378 191378 X 2999786 -21667 105028 83361 2916425 2916425 3938629 105028 105028 3833601 3833601 Part X 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, 2013. 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, 2009 through 2012 remain open to potential examination by taxing authorities. Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Video Tape: Column (A) - Total = $11770; Column (B) - Program Services = $11770; 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 = $30185; Column (B) - Program Services = $12103; Column (C) - Management & General = $18082; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $19890; Column (B) - Program Services = $8475; Column (C) - Management & General = $9766; Column (D) - Fundraising = $1649 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Special Events: Column (A) - Total = $95338; Column (B) - Program Services = $85066; Column (C) - Management & General = $0; Column (D) - Fundraising = $10272 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Repairs and Maintenance: Column (A) - Total = $51119; Column (B) - Program Services = $48513; Column (C) - Management & General = $1677; Column (D) - Fundraising = $929 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Rent: Column (A) - Total = $142497; Column (B) - Program Services = $142497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $35454; Column (B) - Program Services = $0; Column (C) - Management & General = $6911; Column (D) - Fundraising = $28543 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $77137; Column (B) - Program Services = $4706; Column (C) - Management & General = $14134; Column (D) - Fundraising = $58297 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other Taxes and Licenses: Column (A) - Total = $2493; Column (B) - Program Services = $1872; Column (C) - Management & General = $621; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other Expenses: Column (A) - Total = $14231; Column (B) - Program Services = $4395; Column (C) - Management & General = $7828; Column (D) - Fundraising = $2008 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Membership Dues: Column (A) - Total = $32150; Column (B) - Program Services = $26629; Column (C) - Management & General = $5491; Column (D) - Fundraising = $30 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses In-kind: Column (A) - Total = $-64210; Column (B) - Program Services = $-48874; Column (C) - Management & General = $-9288; Column (D) - Fundraising = $-6048 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Computer Expense: Column (A) - Total = $16297; Column (B) - Program Services = $2605; Column (C) - Management & General = $3697; Column (D) - Fundraising = $9995 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Brokerage/bank Fees: Column (A) - Total = $76849; Column (B) - Program Services = $50; Column (C) - Management & General = $58010; Column (D) - Fundraising = $18789 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bad Debt: Column (A) - Total = $17314; Column (B) - Program Services = $99; Column (C) - Management & General = $853; Column (D) - Fundraising = $16362 Form 990, Part VI, Line 19 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 VI, Line 15a 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 12c 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 11b 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.