2024-03-25T12:55:57-04:00 2023-06-30 931263395 PAULY ROGERS & CO PC 12700 SW 72ND AVENUE TIGARD OR 97223 990 2022-07-01 931233656 JPR FOUNDATION INC JPRF 1250 SISKIYOU BLVD ASHLAND OR 97520 KEN SILVERMAN PRESIDENT 5415526301 2024-01-12 true KEN SILVERMAN ROY R ROGERS CPA P00029120 5036202632 2024-03-25 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEN SILVERMAN 5204071 false X IJPR.ORG X 1997 OR THE JPR FOUNDATION FOSTERS THE HUMAN INTELLECTUAL AND CREATIVE SPIRIT BY SUPPORTING SOUTHERN OREGON UNIVERSITYS REGIONAL PUBLIC RADIO NETWORK, JEFFERSON PUBLIC RADIO; PRESENTING QUALITY ARTS AND CULTURAL EVENTS; AND PRESERVING TREASURED HISTORIC BUILDINGS. 10 10 0 60 31545 0 3011125 2760319 1561424 1971885 190885 139836 246812 158148 5010246 5030188 1458913 1953406 0 562860 617791 0 0 1593667 1606905 3615440 4178102 1394806 852086 14389897 9930860 2584144 2174847 11805753 7756013 THE JPR FOUNDATION FOSTERS THE HUMAN INTELLECTUAL AND CREATIVE SPIRIT BY SUPPORTING SOUTHERN OREGON UNIVERSITYS REGIONAL PUBLIC RADIO NETWORK, JEFFERSON PUBLIC RADIO; PRESENTING QUALITY ARTS AND CULTURAL EVENTS; AND PRESERVING TREASURED HISTORIC BUILDINGS. false false 2122526 1953406 876077 THE JPR FOUNDATION (JPRF) IS AN ASSOCIATE FOUNDATION OF SOUTHERN OREGON UNIVERSITY (SOU) WITH ITS PRIMARY MISSION BEING TO RAISE FUNDS AND SUPPORT SOUS REGIONAL PUBLIC RADIO NETWORK, JEFFERSON PUBLIC RADIO (JPR). JPR STRIVES TO EXTEND SOUS REGIONAL EDUCATIONAL MISSION AND COMMITMENT TO LIFELONG LEARNING BY PROVIDING PUBLIC AFFAIRS AND CULTURAL PROGRAMMING DESIGNED TO: BUILD A DIVERSE, TOLERANT COMMUNITY OF INFORMED, GLOBALLY-AWARE CITIZENS THROUGH FACT BASED JOURNALISM AND PROGRAMS THAT STIMULATE CIVIC DISCOURSE, INSPIRE COMMUNITY ENGAGEMENT, CELEBRATE MUSIC AND FOSTER THE ART OF STORYTELLING. IN ADDITION TO RAISING FUNDS FOR JPR, THE JPR FOUNDATION PUBLISHES THE JEFFERSON JOURNAL, A MAGAZINE DISSEMINATED TO JPRF CONTRIUBTORS; OPERATES AN ONLINE CIVIC NETWORK CALLED JEFFNET; AND ASSISTS IN MANAGING RADIO COMMUNICATION SITES ON WHICH JPR OPERATES SOME OF ITS STATIONS. JPR IS A MEMBER OF NPR AND THE CORPORATION FOR PUBLIC BROADCASTING. 1632689 1630606 THE JPR FOUNDATION OPERATES JEFFERSON LIVE! LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY, WHICH HELPS FULFILL THE FOUNDATIONS PUBLIC SERVICE MISSION. JEFFERSON LIVES PURPOSES ARE TO: 1) STRENGTHEN RURAL COMMUNITIES BY SUPPORTING JEFFERSON PUBLIC RADIO, OPERATING THEATRES, AND PURSUING OTHER EDUCATIONAL, CULTURAL AND ARTISTIC PROGRAMS THAT MITIGATE RURAL ISOLATION AND ENCOURAGE HEALTHIER COMMUNITIES, 2) FOSTER THE DEVELOPMENT OF COMMUNITY APPRECIATION FOR THE DRAMATIC, CINEMATIC AND MUSICAL ARTS BY SPONSORING AND PRESENTING A DIVERSE ARRAY OF PROFESSIONAL AND COMMUNITY BASED PLAYS, MUSICALS AND CONCERTS, AND 3) PRESERVE THE HISTORIC RESOURCES AND CHARACTER OF COMMUNITIES BY ACQUIRING AND RESTORING ARCHITECTURALLY SIGNIFICANT PROPERTIES IN A MANNER CONSISTENT WITH BOTH FEDERAL AND STATE HISTORIC PRESERVATION STANDARDS. 3755215 true true false false false false false false false true true false false false true false true true false false false false false false true false false true false false false false false false false false false false true false false false true false false false false true 59 0 true 0 true true false false false false true true true 2 false false false false false X 10 10 false false false false false false false true true false true true true true true true true true false false false CA OR X SOLEIL MYCKO 5415527214 1250 SISKIYOU BLVD ASHLAND OR 97520 X AUSTA AUSTIN EXECUTIVE DIRECTOR 40.00 0.00 X 13125 0 0 ERIC MONROE DIRECTOR 0.90 0.00 X 0 0 0 ROSALIND SUMNER DIRECTOR 0.60 0.00 X 0 0 0 MARGARET REDMON DIRECTOR 0.90 0.00 X 0 0 0 RICHARD BAILY EX OFFICIO 0.50 0.00 X 0 0 0 PAUL WESTHELLE EX OFFICIO 0.50 0.00 X 0 0 0 DAN MULLIN DIRECTOR 0.50 0.00 X 0 0 0 KAREN DOOLEN DIRECTOR 5.00 0.00 X 0 0 0 RON METZGER DIRECTOR 0.90 0.00 X 0 0 0 LIZ SHELBY VICE PRESIDENT 5.00 0.00 X X 0 0 0 KEN SILVERMAN PRESIDENT 5.00 0.00 X X 0 0 0 CYNTHIA HARELSON-PENTLAND TREASURER 2.00 0.00 X X 0 0 0 ANDREA PEDLEY SECRETARY 1.25 0.00 X X 0 0 0 13125 0 0 0 false false false 1976533 783786 270450 2760319 CASCADE THEATRE 711300 1250284 1250284 PROGRAM UNDERWRITING 511110 627713 627713 JEFFERSON JOURNAL 511120 31545 31545 JEFFNET 517000 26000 26000 OTHER VENUES 711300 36343 36343 1971885 139836 139836 34291 68719 -34428 -34428 -34428 247907 105164 142743 142743 MISCELLANEOUS 900099 3113 3113 MT BALDY INVESTMENT 531190 12839 12839 BENEFICIAL INTEREST 900099 2188 2188 31693 31693 49833 5030188 1955745 31545 282579 1953406 1953406 13126 6563 6563 511997 311457 200540 61779 37414 24365 30889 18707 12182 1876 1876 8295 7931 364 57194 33566 23628 52039 47342 4697 71187 71187 15779 14673 1106 36385 36385 94458 94458 20942 15667 5275 SPECIAL EVENTS 818029 815646 2383 BANK & CREDIT CARD FEES 63792 34545 29247 CONCESSIONS 66666 66666 LEASES & RENTALS 64266 64266 235997 125336 110661 4178102 3755215 422887 0 780490 318122 2238139 2849879 25940 104561 2713 4246 82534 32648 25036 4520139 989211 8784673 3530928 2415308 2810117 109986 205437 14389897 9930860 205176 73348 42529 116120 941330 585168 1395109 1400211 2584144 2174847 X 8249429 3246806 3556324 4509207 11805753 7756013 14389897 9930860 X 852086 255909 -5233229 75494 X false true X true false X 1974382 1982651 2335133 3011125 2760319 12063610 1974382 1982651 2335133 3011125 2760319 12063610 93656 11969954 109891 98643 159327 274903 174127 816891 13000 24820 19737 6972 49833 114362 12994863 0.92110 0.94110 X Other income Part II line 10 or Part III line 12 NATURE & SOURCE 2022 2021 2020 2019 2018----------------------------- ------ ------ ------ ------ ------MT. BALDY $12,839 $ 9,952 $10,781 $ 9,029 $ 9,979CHANGE IN BENEFICIAL INTEREST 2,188 (5,846) 8,405 (719) 747 MISCELLANEOUS 113 2,866 551 4,636 2,274 PARKING LOT TRANSFER 11,874OPERATING LEASE REVENUE 31,693----------------------------- ------ ------ ------ ------ ------TOTAL $46,833 $ 6,972 $19,737 $24,820 $13,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39664 3077 889 41852 45510 -4856 990 39664 37105 9323 918 45510 37823 222 940 37105 190528 489 1665 153940 919 37823 true false 583036 583036 3609921 696037 2913884 327182 293174 34008 3530928 DEPOSITS 1500 FUNDS HELD BY SRCF 41852 MT BALDY COMMUNICATIONS LLC 81661 OPERATING RIGHT-TO-USE-ASSET 80424 205437 LEASE DEPOSITS 1000 RELATED PARTY PAYABLE 1318615 OPERATING LEASE LIABILITY 80596 1400211 5535474 75494 75494 5459980 -255909 -173883 -429792 5030188 4351985 4351985 -173883 -173883 4178102 Endowment funds intended uses (Part V, line 4) THE JPR FOUNDATION HAS DESIGNATED A PORTION OF ITS FUNDS AS QUASI-ENDOWMENT, WITH INCOME USED TO SUPPORT THE GENERAL OPERATIONS OF THE FOUNDATION. CURRENTLY ALL INCOME IS BEING REINVESTED. Other revenues not included on Form 990 (Part XI, line 2d) CHANGE IN VALUE OF RELATED PARTY PAYABLE $75,494. Other revenues included on Form 990 (Part XI, line 4b) FUNDRAISING EXPENSES $ -105,164RENTAL EXPENSES -68,719 ------------TOTAL $ -173,883 Other expenses included on Form 990 (Part XII, line 4b) FUNDRAISING EXPENSES $ 105,164RENTAL EXPENSES 68,719 ----------TOTAL $ 173,883 AUTO AUCTION 199430 199430 88706 AUCTION ONLI 23313 23313 1152 2 25164 25164 15306 247907 247907 105164 105164 142743 true SOUTHERN OREGON UNIVERSITY 1250 SISKIYOU BLVD ASHLAND OR 97520 481278522 1953406 DISCOUNTED CASH FLOW ANALYSIS UNCONDITIONAL PROMISE TO GIVE TO SUPPORT JPR RADIO PROGRAMMING Monitoring procedures (Part I, line 2) THE JPR FOUNDATION RECEIVES MONTHLY FINANCIAL REPORTS FROM SOUTHERN OREGON UNIVERSITY DETAILING REVENUES AND EXPENSES WHICH ARE RECONCILED TO THE FOUNDATIONS ACCOUNTING RECORDS. X PROGRAMSSERVICES 270450 FMV X SECURITIES 4379 2 false false true Third party arrangements (Part I, line 32b) 1) WGBH EDUCATIONAL FOUNDATION/CONTRIBUTOR DEVELOPMENT PARTNERSHIP THROUGH CHARITABLE ADULT RIDES & SERVICES (CARS) VEHICLE DONATION PROGRAM. CARS HANDLES MOST REPORTING REQUIREMENTS TO DONORS AND THE JPR FOUNDATION, INC WITH CARS PROCESSES FORMS 8282 & 8283 WHEN REQUESTED BY DONORS.2) INDEPENDENT CHARITIES OF AMERICA (ICA) DONATIONS VIA THEIR CAR TALK VEHICLE DONATION PROGRAM. ICA HANDLED ALL REPORTING REQUIREMENT TO DONORS. Form 990 governing body review Part VI line 11 A COMPLETED FORM 990 IS PROVIDED TO ALL MEMBERS OF THE JPR FOUNDATION BOARD IN ADVANCE OF A FOUNDATION BOARD MEETING AT WHICH THE FORM 990 IS FORMALLY PRESENTED TO THE JPR FOUNDATION BOARD BY ITS TREASURER. THE JPR FOUNDATION BOARD HAS A FULL OPPORTUNITY TO REVIEW AND DISCUSS THE FORM 990 AT ITS MEETING AND AUTHORIZES SUBMISSION OF THE FORM 990. Conflict of interest policy compliance Part VI line 12c ALL MEMBERS OF THE JPR FOUNDATION BOARD ARE, PURSUANT TO BOARD POLICY, REQUIRED TO DISCLOSE ANNUALLY ANY NEWLY DEVELOPED OR DEVELOPING POTENTIAL CONFLICTS OF INTEREST. Governing documents etc available to public Part VI line 19 THE JPR FOUNDATION POSTS DETAILED GOVERNANCE INFORMATION ON ITS WEBSITE AT IJPR.ORG. THE SITE INCLUDES A GENERAL GOVERNANCE OVERVIEW, ALONG WITH FINANCIAL GOVERNANCE INFORMATION, AN ETHICS POLICY AND A DONOR BILL OF RIGHTS. PUBLIC REPORTS AND INFORMATION ARE ALSO POSTED ON THE FOUNDATIONS WEBSITE WHICH INCLUDE A LIST OF JPR FOUNDATION BOARD OF DIRECTORS, MEETING NOTICES, DIVERSITY STATEMENT AND AUDITED FINANCIAL STATEMENTS. THE FOUNDATION WILL, UPON REQUEST, DUPLICATE AND MAIL GOVERNING DOCUMENTS REQUESTED BY MEMBERS OF THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 CHANGE IN VALUE OF RELATED PARTY PLEDGE PAYABLE $75,494 JEFFERSON LIVE LLC 226 W 6TH STREET MEDFORD OR 97501 460930033 PERFORMING ARTS THEATRES OR 2276613 1232422 JPR FOUNDATION INC