SOUTHERN OREGON PUBLIC TELEVISION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN OREGON PUBLIC TELEVISION INC (EIN 93-0669529)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-11
IRS object ID: 201333169349300173
Schema version: 2012v2.0
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	2013-11-11T12:16:05-08:00	Timestamp
Tax Period End Date	2013-06-30	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	2012-07-01	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	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Frank D Thomas CPA CVA ABV CFF	Name
PTIN	P00086042	PTIN
Phone	8037710077	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1735094	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
Activity Or Mission Description	To Provide Alternative and Educational Television Programming	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	108	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1784152	ContributionsGrantsPriorYear
Contributions Grants Current Year	1508850	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	216842	ProgramServiceRevenuePriorYear
Program Service Revenue CY	226244	ProgramServiceRevenueCY
Investment Income Prior Year	8	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2001002	TotalRevenuePriorYear
Total Revenue Current Year	1735094	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	686540	SalariesEtcPriorYear
Salaries Etc Current Year	612141	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	271461	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1310804	OtherExpensePriorYear
Other Expenses Current Year	1255751	OtherExpensesCurrentYear
Total Expenses Prior Year	1997344	TotalExpensesPriorYear
Total Expenses Current Year	1867892	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3658	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-132798	RevenuesLessExpensesCY
Total Assets BOY	1402647	TotalAssetsBOY
Total Assets EOY	1464913	TotalAssetsEOY
Total Liabilities BOY	88514	TotalLiabilitiesBOY
Total Liabilities EOY	86242	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1314133	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1378671	NetAssetsOrFundBalancesEOY
Mission Description	To Provide Alternative and Educational Television Programming	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1144896	Expense
Description	To Provide Alternative and Educational Television Programming to the General Public	Description
Total Program Service Expense	1144896	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	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	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
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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
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
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Dr Susan Walsh
Director	1.00	0.00	X	0	0	0
Mary Jane Dellenback
Director	1.00	0.00	X	0	0	0
Mark Stanislawski
Pres/CEO	40.00	0.00	X	99140	0	0	X
Aaron Hoefling
Director	1.00	0.00	X	0	0	0
David Groff
Secretary	1.00	0.00	X	0	0	0	X
Ellis Feinstein
Director	1.00	0.00	X	0	0	0
Fred Willms
Treasurer	1.00	0.00	X	0	0	0	X
Dick Robertson
Chairman	1.00	0.00	X	0	0	0	X
Taylor R David
Director	1.00	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	99140	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	822351	GovernmentGrants
All Other Contributions	686499	AllOtherContributions
Total Contributions	1508850	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Production & Underwriting	Description
Business Code	515100	BusinessCode
Total Revenue Column	226244	TotalRevenueColumn
Related Or Exempt Function Income	226244	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	226244	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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	1735094	TotalRevenueColumn
Related Or Exempt Function Income	226244	RelatedOrExemptFunctionIncome

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	99140	Total
Program Services	14871	ProgramServices
Management And General	64441	ManagementAndGeneral
Fundraising	19828	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	460502	Total
Program Services	283112	ProgramServices
Management And General	71573	ManagementAndGeneral
Fundraising	105817	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	52499	Total
Program Services	34345	ProgramServices
Management And General	10915	ManagementAndGeneral
Fundraising	7239	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	107	Total
Program Services	107	ProgramServices

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	21120	Total
Program Services	9993	ProgramServices
Management And General	10694	ManagementAndGeneral
Fundraising	433	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	382	Total
Management And General	382	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	206251	Total
Program Services	194680	ProgramServices
Management And General	11571	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	97701	Total
Program Services	38960	ProgramServices
Management And General	54937	ManagementAndGeneral
Fundraising	3804	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Professional Fees	63698	63698
Rent	90822	75129	15693
Contract Labor	103543	51	90737	12755
Program Expenses	376299		375499	800

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	295828	Total
Program Services	86899	ProgramServices
Management And General	88144	ManagementAndGeneral
Fundraising	120785	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1867892	Total
Program Services	1144896	ProgramServices
Management And General	451535	ManagementAndGeneral
Fundraising	271461	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	179132	BOY
EOY	217852	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	4032	BOY
EOY	6604	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21762	BOY
EOY	40507	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	162914	BOY
EOY	151671	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4406622	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3379356	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1008650	BOY
EOY	1027266	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	26157	BOY
EOY	21013	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1402647	BOY
EOY	1464913	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	76045	BOY
EOY	65341	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12469	BOY
EOY	20901	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	88514	BOY
EOY	86242	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1287976	BOY
EOY	1357658	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26157	BOY
EOY	21013	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1314133	BOY
EOY	1378671	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1402647	BOY
EOY	1464913	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-132798	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	197336	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	3781721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2313756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2189107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1784152	CurrentTaxYearMinus1Year
Current Tax Year	1508850	CurrentTaxYear
Total	11577586	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	3781721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2313756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2189107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1784152	CurrentTaxYearMinus1Year
Current Tax Year	1508850	CurrentTaxYear
Total	11577586	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	11577586	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8	CurrentTaxYearMinus1Year
Total	4498	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	11582084	TotalSupport
Gross Receipts From Admissions Etc	980916	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99660	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	39226	Depreciation
Book Value	136272	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4095512	OtherCostOrOtherBasis
Depreciation	3224525	Depreciation
Book Value	870987	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	123112	OtherCostOrOtherBasis
Depreciation	115605	Depreciation
Book Value	7507	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1027266	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1795553	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	60459	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	60459	RevenueNotRptdF990
Revenue Subtotal	1735094	RevenueSubtotal
Total Revenue Per Form990	1735094	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1928351	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	60459	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	60459	ExpensesNotRptdF990
Expenses Subtotal	1867892	ExpensesSubtotal
Total Expenses Per Form990	1867892	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (25 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Video Tape: Column (A) - Total = $936; Column (B) - Program Services = $749; Column (C) - Management & General = $187; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Utilities: Column (A) - Total = $51102; Column (B) - Program Services = $26897; Column (C) - Management & General = $24205; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Training: Column (A) - Total = $445; Column (B) - Program Services = $0; Column (C) - Management & General = $445; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $23497; Column (B) - Program Services = $3229; Column (C) - Management & General = $15387; Column (D) - Fundraising = $4881
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Telemarketing: Column (A) - Total = $10997; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10997
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Supplies: Column (A) - Total = $3432; Column (B) - Program Services = $2049; Column (C) - Management & General = $902; Column (D) - Fundraising = $481
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Security Services: Column (A) - Total = $1627; Column (B) - Program Services = $127; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Repairs: Column (A) - Total = $13617; Column (B) - Program Services = $13606; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $23342; Column (B) - Program Services = $12980; Column (C) - Management & General = $291; Column (D) - Fundraising = $10071
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Premiums: Column (A) - Total = $47775; Column (B) - Program Services = $0; Column (C) - Management & General = $752; Column (D) - Fundraising = $47023
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $14150; Column (B) - Program Services = $3528; Column (C) - Management & General = $104; Column (D) - Fundraising = $10518
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Oregon Cares: Column (A) - Total = $1456; Column (B) - Program Services = $1456; 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 = $8701; Column (B) - Program Services = $1597; Column (C) - Management & General = $6798; Column (D) - Fundraising = $306
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Janitoral: Column (A) - Total = $6571; Column (B) - Program Services = $0; Column (C) - Management & General = $6571; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Internet: Column (A) - Total = $3595; Column (B) - Program Services = $3595; 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 = $25753; Column (B) - Program Services = $13233; Column (C) - Management & General = $12362; Column (D) - Fundraising = $158
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Dues & Subscriptions: Column (A) - Total = $15842; Column (B) - Program Services = $423; Column (C) - Management & General = $14830; Column (D) - Fundraising = $589
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Direct Marketing: Column (A) - Total = $15442; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15442
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Bank Service Charges: Column (A) - Total = $11218; Column (B) - Program Services = $49; Column (C) - Management & General = $3419; Column (D) - Fundraising = $7750
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Bad Debt: Column (A) - Total = $14053; Column (B) - Program Services = $1104; Column (C) - Management & General = $380; Column (D) - Fundraising = $12569
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Auto: Column (A) - Total = $2277; Column (B) - Program Services = $2277; 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 11b	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.