2013-11-11T12:16:05-08:00 2013-06-30 KIRKLAND THOMAS WATSON & DYCHES LLC 220 STONERIDGE DR SUITE 402 COLUMBIA SC 29210 990 2012-07-01 930669529 Southern Oregon Public Television SOUT 5417790808 28 South Fir Street Ste 200 Medford OR 97501 Mark Stanislawski 2013-11-11 true Frank D Thomas CPA CVA ABV CFF P00086042 8037710077 2012 2016-03-07 17:11:31Z 1735094 false false X www.soptv.org X 1973 To Provide Alternative and Educational Television Programming 9 8 19 108 0 1784152 1508850 216842 226244 8 0 0 2001002 1735094 0 0 686540 612141 0 271461 1310804 1255751 1997344 1867892 3658 -132798 1402647 1464913 88514 86242 1314133 1378671 To Provide Alternative and Educational Television Programming false false 1144896 To Provide Alternative and Educational Television Programming to the General Public 1144896 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 21 0 true 19 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 OR X Anita Sims 8037995517 939 S Stadium Road Columbia SC 29201 Dr Susan Walsh 1.00 0.00 X 0 0 0 Mary Jane Dellenback 1.00 0.00 X 0 0 0 Mark Stanislawski 40.00 0.00 X X 99140 0 0 Aaron Hoefling 1.00 0.00 X 0 0 0 David Groff 1.00 0.00 X X 0 0 0 Ellis Feinstein 1.00 0.00 X 0 0 0 Fred Willms 1.00 0.00 X X 0 0 0 Dick Robertson 1.00 0.00 X X 0 0 0 Taylor R David 1.00 0.00 X 0 0 0 99140 0 false false false 0 822351 686499 1508850 Production & Underwriting 515100 226244 226244 226244 0 0 0 0 0 0 0 0 0 1735094 226244 X 0 0 0 0 99140 14871 64441 19828 0 460502 283112 71573 105817 0 0 52499 34345 10915 7239 0 0 0 0 0 0 0 107 107 0 0 0 0 21120 9993 10694 433 0 0 382 382 0 206251 194680 11571 97701 38960 54937 3804 Professional Fees 63698 63698 Rent 90822 15693 75129 Contract Labor 103543 90737 51 12755 Program Expenses 376299 375499 800 295828 86899 88144 120785 1867892 1144896 451535 271461 179132 217852 0 4032 6604 21762 40507 0 0 0 0 162914 151671 4406622 3379356 1008650 1027266 0 0 0 0 26157 21013 1402647 1464913 76045 65341 12469 20901 88514 86242 X 1287976 1357658 26157 21013 1314133 1378671 1402647 1464913 -132798 197336 X false true X true false X 3781721 2313756 2189107 1784152 1508850 11577586 0 0 3781721 2313756 2189107 1784152 1508850 11577586 0 11577586 4139 104 247 8 4498 0 0 11582084 980916 0.99960 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12500 12500 175498 39226 136272 4095512 3224525 870987 123112 115605 7507 1027266 1795553 60459 60459 1735094 1735094 1928351 60459 60459 1867892 1867892 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.