2011-04-04T13:11:11-05:00 2010-06-30 PBGH LLP 558 South Main Street Harrisonburg VA 22801 990 2009-07-01 540798878 BLUE RIDGE PUBLIC TELEVISION INC BLUE 5403440991 PO BOX 13246 ROANOKE VA 24032 Anita Sims 5403440991 2011-03-25 1 Kevin Humphries 5404345975 2009 2016-02-24 21:20:13Z Anita Sims PO BOX 13246 ROANOKE VA 24032 4321286 0 X WWW.WBRA.ORG X 1967 VA Public Broadcasting 19 18 27 151 1000 0 3181857 2610928 1167588 1475225 -277434 26981 239738 134158 4311749 4247292 0 0 1517436 1355873 0 810983 4004485 3551891 5521921 4907764 -1210172 -660472 5122712 4540682 1477003 1465609 3645709 3075073 Public broadcasting 0 0 2027070 Program purchases, local productions, educational programs, teacher trainings, Jason project airing and trainings, coordinating Novanet and United Streaming services, Ready-to-learn family reading programs. 1248950 Broadcast engineer expenses- all costs associated with maintaining property and equipment, as well as the costs to air our signal to 6 transmitters to cover approximately 14,000 square miles in our broadcast area. 5246 Corporate communications- costs to send out monthly program guides to around 10,000 members each month advertising broadcast programs and general marketing and public relations for the station. 3281266 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 27 1 1 1 0 0 0 0 0 0 0 0 1 1 19 18 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 0 X NETA 8037995517 929 S Stadium Rd Columbia SC 29201 Dr David Baker 1.00 X 0 0 0 Brenda Collins 1.00 X 0 0 0 Marsha Combs 1.00 X X 0 0 0 Eric Earnhart 1.00 X 0 0 0 Katherin Anderson Elam 1.00 X 0 0 0 Ted Feinour 1.00 X X 0 0 0 Gregory Feldmann 1.00 X 0 0 0 Richard Flora 1.00 X 0 0 0 Victor Gosnell 1.00 X 0 0 0 Don Green 1.00 X 0 0 0 Charles Hawkins 1.00 X 0 0 0 Delegate Terry Kilgore 1.00 X 0 0 0 Dr Jack Lewis 1.00 X 0 0 0 Samuel Lionberger Jr 1.00 X X 0 0 0 Adele Morris 1.00 X 0 0 0 Dr Berkley Carlyle Ramsey 1.00 X 0 0 0 Senator Wm Roscoe Reynolds 1.00 X 0 0 0 John Shepelwich 1.00 X 0 0 0 Dr Raymond Smoot Jr 1.00 X 0 0 0 James Baum 40.00 X X 143000 0 12000 143000 0 12000 1 0 1 0 0 1060092 1550836 2610928 Other education servic 515100 747453 747453 Virginia ITV Contract 515100 425474 425474 Program Underwriting 515100 153620 153620 Production- Other 515100 133378 133378 Production- Civil War 515100 15300 15300 1475225 37848 37848 133158 133158 1500 500 1000 1000 1000 62627 73494 -10867 -10867 -10867 4247292 1608383 1000 26981 143000 143000 974029 644889 28190 300950 142128 84290 24194 33644 96716 61329 12373 23014 3204 3204 100456 100456 5238 5238 116251 32084 50312 33855 8416 8030 386 233529 28623 57564 147342 200536 2972 195443 2121 835687 728994 83553 23140 26618 13194 10556 2868 11034 4144 6278 612 3658 3658 867144 831896 16375 18873 54178 41338 7043 5797 Program Services 586247 586247 Premiums 176303 176303 Special Events 124547 79298 11159 34090 Repairs and Maintenance 109070 100612 5278 3180 Membership dues and sub 66835 29366 33941 3528 22940 11990 9670 1280 4907764 3281266 815515 810983 206143 145853 34006 29006 241082 254107 202145 173546 15939516 13364128 3117442 2575388 1112651 1125895 209243 236887 5122712 4540682 195895 190296 739730 663935 150000 270000 391378 341378 1477003 1465609 X 3436466 2867373 209243 207700 3645709 3075073 5122712 4540682 X 0 1 1 X 0 X 3041143 2949300 3417742 3181857 2550928 15140970 96000 96000 96000 96000 96000 480000 3137143 3045300 3513742 3277857 2646928 15620970 15620970 144124 273840 143007 130340 177744 869055 32623 64626 12090 109398 183120 401857 16891882 2519693 0.92480 0.94200 X 2110913 1582722 528191 13828603 11781406 2047197 2575388 Contributed Land Lease Right 207700 C Investment in DTV partnership 29187 C 236887 Deferred Sprint Revenue 341378 341378 4247292 4907764 -660472 89836 89836 -570636 4587947 89836 250319 500 340655 4247292 0 4247292 5158583 250319 500 250819 4907764 0 4907764 Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code but is required to pay taxes on unrelated business income, if any, at statutory rates. The Organization had no tax liability on unrelated business income during the year ended June 30, 2010. Effective July 1, 2009, the Organization adopted the provisions of accounting for uncertainty in income tax positions as required by the Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification; however, management does not believe it is exposed to any such positions as they are defined in this guidance. The Organization files Form 990, Return of Organization Exempt from Income Tax, annually with the United States Department of the Treasury. Such returns for the tax years ended June 30, 2006 through 2009 remain open to potential examination by taxing authorities. Part XII, Line 2d - Other Adjustments: Rental expenses: 500. Part XIII, Line 2d - Other Adjustments: Rental expenses: 500. X 0 0 0 0 0 0 0 0 0 James Baum 143000 0 0 0 0 0 7150 0 4850 0 155000 0 0 0 Form 990, Part VI, Section B, line 11 The audited financial statements are reviewed by the Board of Directors prior to preparation of the Form 990 which is prepared from the audited financial statements. The Board delegates its responsibility to the President to review the 990. Form 990, Part VI, Section B, line 12c Conflict of interest policy is monitored and enforced on a case by case basis. Form 990, Part VI, Section B, line 15 The CEO's compensation is determined and approved by the board of directors. Key employee compensation is determined and approved by the CEO. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and financial statements available to the public upon request.