SOUTHERN OREGON PUBLIC TELEVISION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN OREGON PUBLIC TELEVISION INC (EIN 93-0669529)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-15
IRS object ID: 201100469349301860
Schema version: 2009v1.7
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	2011-02-15T13:27:56-08:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	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	2011-02-15	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	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2599476	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	307	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3748612	ContributionsGrantsPriorYear
Contributions Grants Current Year	2313756	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	439463	ProgramServiceRevenuePriorYear
Program Service Revenue CY	285512	ProgramServiceRevenueCY
Investment Income Prior Year	4139	InvestmentIncomePriorYear
Investment Income Current Year	104	InvestmentIncomeCurrentYear
Other Revenue Prior Year	567	OtherRevenuePriorYear
Other Revenue Current Year	104	OtherRevenueCurrentYear
Total Revenue Prior Year	4192781	TotalRevenuePriorYear
Total Revenue Current Year	2599476	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	539390	SalariesEtcPriorYear
Salaries Etc Current Year	673494	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	474966	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3624092	OtherExpensePriorYear
Other Expenses Current Year	2139279	OtherExpensesCurrentYear
Total Expenses Prior Year	4163482	TotalExpensesPriorYear
Total Expenses Current Year	2812773	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29299	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-213297	RevenuesLessExpensesCY
Total Assets BOY	1898807	TotalAssetsBOY
Total Assets EOY	1754554	TotalAssetsEOY
Total Liabilities BOY	148923	TotalLiabilitiesBOY
Total Liabilities EOY	217967	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1749884	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1536587	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ALTERNATIVE AND EDUCATIONAL TELEVISION PROGRAMMING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1916874	Expense
Description	TO PROVIDE ALTERNATIVE AND EDUCATIONAL TELEVISION PROGRAMMING TO THE GENERAL PUBLIC.	Description
Total Program Service Expense	1916874	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
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
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 (8 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
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
CHERRYL WALKER
Director	1.00		0	0	0	X
ALISSA ARP
Director	1.00		0	0	0	X
AARON HOEFLING
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	1601689	GovernmentGrants
All Other Contributions	712067	AllOtherContributions
Noncash Contributions	86167	NoncashContributions
Total Contributions	2313756	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PRODUCTION & UNDERWRITING	Description
Total Revenue Column	285512	TotalRevenueColumn
Related Or Exempt Function Income	285512	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	285512	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	104	TotalRevenueColumn
Related Or Exempt Function Income	104	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	104	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	104	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	104	TotalRevenueColumn
Exclusion	$104	ExclusionAmount

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	2599476	TotalRevenueColumn
Related Or Exempt Function Income	285616	RelatedOrExemptFunctionIncome
Exclusion	$104	ExclusionAmount

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	518112	Total
Program Services	288782	ProgramServices
Management And General	45341	ManagementAndGeneral
Fundraising	183989	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	54752	Total
Program Services	26164	ProgramServices
Management And General	10576	ManagementAndGeneral
Fundraising	18012	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	824	Total
Program Services	824	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8575	Total
Program Services	4776	ProgramServices
Management And General	2200	ManagementAndGeneral
Fundraising	1599	Fundraising

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	28073	Total
Program Services	14581	ProgramServices
Management And General	7646	ManagementAndGeneral
Fundraising	5846	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	3620	Total
Program Services	2510	ProgramServices
Management And General	245	ManagementAndGeneral
Fundraising	865	Fundraising

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	196910	Total
Program Services	183561	ProgramServices
Management And General	13349	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	118318	Total
Program Services	54840	ProgramServices
Management And General	39017	ManagementAndGeneral
Fundraising	24461	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRADE	78638	55236	19279	4123
RENT	100900	15976	84924
PROGRAM EXPENSE	1135922	1135877	45
PROFESSIONAL FEES	63893	3309	56834	3750
IN KIND	86167			86167

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	317439	Total
Program Services	124601	ProgramServices
Management And General	69215	ManagementAndGeneral
Fundraising	123623	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2812773	Total
Program Services	1916874	ProgramServices
Management And General	420933	ManagementAndGeneral
Fundraising	474966	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	316647	BOY
EOY	233526	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	82203	BOY
EOY	195125	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	61291	BOY
EOY	39645	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	131822	BOY
EOY	141930	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4420035	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3346377	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1265512	BOY
EOY	1073658	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	41332	BOY
EOY	70670	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1898807	BOY
EOY	1754554	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	138181	BOY
EOY	186736	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10742	BOY
EOY	31231	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	148923	BOY
EOY	217967	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1626349	BOY
EOY	1270793	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	123535	BOY
EOY	265794	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1749884	BOY
EOY	1536587	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1898807	BOY
EOY	1754554	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	1566043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1508044	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1569139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3781721	CurrentTaxYearMinus1Year
Current Tax Year	2313756	CurrentTaxYear
Total	10738703	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	1566043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1508044	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1569139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3781721	CurrentTaxYearMinus1Year
Current Tax Year	2313756	CurrentTaxYear
Total	10738703	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	10738703	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35010	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4139	CurrentTaxYearMinus1Year
Current Tax Year	104	CurrentTaxYear
Total	114054	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	10852757	TotalSupport
Gross Receipts From Admissions Etc	1672506	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98690	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	1556	Depreciation
Book Value	173942	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4110868	OtherCostOrOtherBasis
Depreciation	3241530	Depreciation
Book Value	869338	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	121169	OtherCostOrOtherBasis
Depreciation	103291	Depreciation
Book Value	17878	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1073658	TotalOfBookValueLandBuildings
Total Revenue	2599476	TotalRevenue
Total Expenses	2812773	TotalExpenses
Excess Or Deficit For Year	-213297	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-213297	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2599476	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2599476	RevenueSubtotal
Total Revenue Per Form990	2599476	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2812773	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2812773	ExpensesSubtotal
Total Expenses Per Form990	2812773	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.