SOUTHERN OREGON PUBLIC TELEVISION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN OREGON PUBLIC TELEVISION INC (EIN 93-0669529)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-07
IRS object ID: 201240989349300404
Schema version: 2010v3.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-07T11:18:02-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL L PIELS CPAs LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	940 TOWN CENTRE DR	AddressLine1
City	MEDFORD	City
State	OR	State
ZIP Code	975046100	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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 SUITE 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	2012-04-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEWART C PARMELE CPA	Name
Phone	5417798261	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2441568	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	19	TotalNbrEmployees
Total Nbr Volunteers	352	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2313756	ContributionsGrantsPriorYear
Contributions Grants Current Year	2189107	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	285512	ProgramServiceRevenuePriorYear
Program Service Revenue CY	252214	ProgramServiceRevenueCY
Investment Income Prior Year	104	InvestmentIncomePriorYear
Investment Income Current Year	247	InvestmentIncomeCurrentYear
Other Revenue Prior Year	104	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2599476	TotalRevenuePriorYear
Total Revenue Current Year	2441568	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	673494	SalariesEtcPriorYear
Salaries Etc Current Year	700171	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	314122	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2139279	OtherExpensePriorYear
Other Expenses Current Year	1967509	OtherExpensesCurrentYear
Total Expenses Prior Year	2812773	TotalExpensesPriorYear
Total Expenses Current Year	2667680	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-213297	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-226112	RevenuesLessExpensesCY
Total Assets BOY	1754554	TotalAssetsBOY
Total Assets EOY	1596570	TotalAssetsEOY
Total Liabilities BOY	217967	TotalLiabilitiesBOY
Total Liabilities EOY	286095	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1536587	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1310475	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ALTERNATIVE AND EDUCATIONAL TELEVISION PROGRAMMING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1948330	Expense
Description	TO PROVIDE ALTERNATIVE AND EDUCATIONAL TELEVISION PROGRAMMING TO THE GENERAL PUBLIC.	Description
Total Program Service Expense	1948330	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	true	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	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
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SOUTHERN OREGON PUBLIC TV	NamePerson
Telephone Number	5417790808	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	28 SOUTH FIR STREET Suite 200	AddressLine1
City	MEDFORD	City
State	OR	State
ZIP Code	97501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
MARK STANISLAWSKI
President & CEO	40.00	X	100630	0	0
JOE FOLEY
Treasurer	1.00	X	0	0	0	X
Fred Wilms
Director	1.00		0	0	0	X
ELLIS FEINSTEIN
Director	1.00		0	0	0	X
DICK ROBERTSON
Chairman	1.00	X	0	0	0	X
DAVID GROFF
Secretary	1.00	X	0	0	0	X
AARON HEFLING
Director	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100630	TotalReportableCompFromOrg
Number Individuals GT100 K	1	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	1470043	GovernmentGrants
All Other Contributions	719064	AllOtherContributions
Noncash Contributions	96017	NoncashContributions
Total Contributions	2189107	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PRODUCTION & UNDERWRITING	Description
Business Code	515100	BusinessCode
Total Revenue Column	252214	TotalRevenueColumn
Related Or Exempt Function Income	252214	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	252214	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	247	TotalRevenueColumn
Related Or Exempt Function Income	247	RelatedOrExemptFunctionIncome

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	2441568	TotalRevenueColumn
Related Or Exempt Function Income	252461	RelatedOrExemptFunctionIncome

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	100630	Total
Program Services	5837	ProgramServices
Management And General	72262	ManagementAndGeneral
Fundraising	22531	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	539263	Total
Program Services	407310	ProgramServices
Management And General	14965	ManagementAndGeneral
Fundraising	116988	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	60278	Total
Program Services	36896	ProgramServices
Management And General	10358	ManagementAndGeneral
Fundraising	13024	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	1083	Total
Program Services	861	ProgramServices
Management And General	222	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	23852	Total
Program Services	14121	ProgramServices
Management And General	7282	ManagementAndGeneral
Fundraising	2449	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	206181	Total
Program Services	186940	ProgramServices
Management And General	19241	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	119405	Total
Program Services	59832	ProgramServices
Management And General	43911	ManagementAndGeneral
Fundraising	15662	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Trade	61769	45266	16503
RENT	117516	27512	90004
Program Expenses	927142	927142
PROFESSIONAL FEES	68444	1577	56867	10000
In-Kind	96017	90253		5764

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	346100	Total
Program Services	144783	ProgramServices
Management And General	73613	ManagementAndGeneral
Fundraising	127704	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2667680	Total
Program Services	1948330	ProgramServices
Management And General	405228	ManagementAndGeneral
Fundraising	314122	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	233526	BOY
EOY	128846	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	195125	BOY
EOY	269964	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	39645	BOY
EOY	20903	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	141930	BOY
EOY	151971	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4506820	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3552558	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1073658	BOY
EOY	954262	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	70670	BOY
EOY	70624	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1754554	BOY
EOY	1596570	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	186736	BOY
EOY	233301	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	31231	BOY
EOY	52794	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	217967	BOY
EOY	286095	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1270793	BOY
EOY	1239851	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	265794	BOY
EOY	70624	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1536587	BOY
EOY	1310475	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1754554	BOY
EOY	1596570	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-226112	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	1508044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1569139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3781721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2313756	CurrentTaxYearMinus1Year
Current Tax Year	2189107	CurrentTaxYear
Total	11361767	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	1508044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1569139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3781721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2313756	CurrentTaxYearMinus1Year
Current Tax Year	2189107	CurrentTaxYear
Total	11361767	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	11361767	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35010	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104	CurrentTaxYearMinus1Year
Current Tax Year	247	CurrentTaxYear
Total	75128	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	11436895	TotalSupport
Gross Receipts From Admissions Etc	537830	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99340	PublicSupportPertcentage170
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	9604	Depreciation
Book Value	165894	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4122885	OtherCostOrOtherBasis
Depreciation	3434127	Depreciation
Book Value	688758	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	195937	OtherCostOrOtherBasis
Depreciation	108827	Depreciation
Book Value	87110	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	954262	TotalOfBookValueLandBuildings
Total Revenue	2441568	TotalRevenue
Total Expenses	2667680	TotalExpenses
Excess Or Deficit For Year	-226112	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-226112	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2441568	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2441568	RevenueSubtotal
Total Revenue Per Form990	2441568	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2667680	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2667680	ExpensesSubtotal
Total Expenses Per Form990	2667680	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.