KOAHNIC BROADCAST CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KOAHNIC BROADCAST CORPORATION (EIN 92-0139738)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-14
IRS object ID
202221349349300522
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-14T10:36:08-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTER & ALLISON INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118701 DENMARK CIRAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99516ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920139738EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KOAHNIC BROADCAST CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKOAHBusinessNameControlTxt
Phone9077933500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13600 SAN JERONIMO DR SUITE 480AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACLYN SALLEEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9077933500PhoneNum
Signature2022-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACLYNPersonFirstNm
Person LastSALLEEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID PORTERPreparerPersonNm
PTINP01969856PTIN
Phone9077702727PhoneNum
Preparation2022-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACLYN SALLEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS ABOVEAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,641,781GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KNBA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTO PROVIDE MEDIA SERVICE FOR ESKIMO, INDIAN, AND ALEUT RESIDENTS OF SOUTH CENTRAL ALASKA. KBC'S MISSION IS TO SERVE AS A NATIONAL LEADER IN NATIVE MEDIA PRODUCTION AND BROADCASTING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,694,297PYContributionsGrantsAmt
CY Contributions Grants$2,313,076CYContributionsGrantsAmt
PY Program Service Revenue$906,884PYProgramServiceRevenueAmt
CY Program Service Revenue$1,054,427CYProgramServiceRevenueAmt
PY Investment Income$175,932PYInvestmentIncomeAmt
CY Investment Income$268,778CYInvestmentIncomeAmt
PY Other Revenue$24,525PYOtherRevenueAmt
CY Other Revenue$5,500CYOtherRevenueAmt
PY Total Revenue$2,801,638PYTotalRevenueAmt
CY Total Revenue$3,641,781CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,445,468PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,478,026CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$154,278CYTotalFundraisingExpenseAmt
PY Other Expenses$888,326PYOtherExpensesAmt
CY Other Expenses$1,093,498CYOtherExpensesAmt
PY Total Expenses$2,333,794PYTotalExpensesAmt
CY Total Expenses$2,571,524CYTotalExpensesAmt
PY Revenues Less Expenses$467,844PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,070,257CYRevenuesLessExpensesAmt
Total Assets BOY$5,007,712TotalAssetsBOYAmt
Total Assets EOY$6,768,718TotalAssetsEOYAmt
Total Liabilities BOY$513,531TotalLiabilitiesBOYAmt
Total Liabilities EOY$650,274TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,494,181NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,118,444NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,194,283ExpenseAmt
Revenue$693,258RevenueAmt
DescNATIONAL PROGRAMMING UNIT - REACHING AUDIENCES IN THE HUNDREDS OF THOUSANDS EACH WEEK, KBC IS THE PRIMARY PRODUCER OF NATIVE- ORIENTED PROGRAMMING FOR THE ENTIRE PUBLIC RADIO SYSTEM. KBC'S AWARD WINNING PROGRAMS INCLUDE: NATIVE AMERICA CALLING, A DAILY ONE-HOUR LIVE MODERATED CALL-IN PROGRAM THAT IS BROADCAST BY OVER 100 STATIONS AND REPEATERS IN ALASKA, AND ON THE TRIBAL OWNED STATION AS WELL AS OTHER PUBLIC RADIO STATIONS LOCATED IN MARKETS WITH HIGH NATIVE AMERICAN POPULATIONS; NATIONAL NATIVE NEWS, A 5- MINUTE DAILY NEWSCAST, THE ONLY ONE FROM A NATIVE AMERICAN PERSPECTIVE THAT IS HEARD ON MORE THAN 350 RADIO STATIONS (AND THEIR TRANSLATORS) THROUGHOUT THE U.S. AND CANADA; AND EARTHSONGS, A DYNAMIC WEEKLY PROGRAM SPOTLIGHTING THE CONTEMPORARY NATIVE MUSIC THAT IS AIRED BY APPROXIMATELY 100 STATIONS (AND REPEATERS) THROUGHOUT THE NATION, INCLUDING SAN DIEGO, CA AND PHOENIX, AZ.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$680,856ExpenseAmt
Revenue$128,811RevenueAmt
DescBROADCASTING SINCE 1996, KNBA WAS THE FIRST AND ONLY NATIVE OWNED AND OPERATED PUBLIC RADIO STATION LOCATED IN AN URBAN MARKET. KNBA'S SIGNAL REACHES THE ANCHORAGE METROPOLITAN AREA, MATANUSKA-SUSITNA VALLEY AND KENAI PENINSULA. KBC'S ANNUAL COVERAGE OF THE ALASKA FEDERATION OF NATIVES CONVENTION IS CARRIED VIA SATELLITE BY RADIO STATIONS IN COMMUNITIES ACROSS ALASKA, INCLUDING BARROW, BETHEL, CHEVAK, DILLINGHAM, AND FAIRBANKS. KNBA REBROADCAST SPECIAL NATIVE-THEMED PROGRAMMING FEATURES SUCH AS "LISTEN TO THE ELDERS- AND PRODUCED THE ALASKA NATIVE ARTIST SPOTLIGHTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,875,139TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE FORAKER GROUPPersonNm
Phone9077431200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 KLEVIN ST SUITE 101AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JACLYN SALLEE
PRESIDENT/CE40.00Yes (X)$134,819$0$28,127
CHARLES SATHER
PRESENT COO40.00Yes (X)$95,993$0$17,611
DENISE MORRIS
CHAIR2.00Yes (X)$0$0$0Yes (X)
INEZ BIELEFELD
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
ALLISON KNOX
SECRETARY2.00$0$0$0Yes (X)
BLAKE BEATTY
TREASURER2.00Yes (X)$0$0$0Yes (X)
EMILY CROSS
DIRECTOR2.00$0$0$0Yes (X)
DEBRA CALL
DIRECTOR2.00$0$0$0Yes (X)
RANEA SAADE
DIRECTOR2.00$0$0$0Yes (X)
CYNTHIA AHWINONA
DIRECTOR2.00$0$0$0Yes (X)
KATRINA JACUK
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$230,812TotalReportableCompFromOrgAmt
Total Other Compensation$45,738TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$169,285MembershipDuesAmt
Fundraising$767FundraisingAmt
Government Grants$1,659,994GovernmentGrantsAmt
All Other Contributions$483,030AllOtherContributionsAmt
Noncash Contributions$662NoncashContributionsAmt
Total Contributions$2,313,076TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNDERWRITING REVENUE$728,979$728,979
STATION FEES$325,448$325,448
FieldValueIRS element (for citing)
Total Program Service Revenue$1,054,427TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,778TotalRevenueColumnAmt
Exclusion$268,778ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$767ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,500TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,641,781TotalRevenueColumnAmt
Related Or Exempt Func Income$1,054,427RelatedOrExemptFuncIncomeAmt
Exclusion$268,778ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$220,264TotalAmt
Program Services$13,023ProgramServicesAmt
Management And General$207,241ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$837,903TotalAmt
Program Services$707,052ProgramServicesAmt
Management And General$48,603ManagementAndGeneralAmt
Fundraising$82,248FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,229TotalAmt
Program Services$39,914ProgramServicesAmt
Management And General$17,364ManagementAndGeneralAmt
Fundraising$5,951FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$265,730TotalAmt
Program Services$204,964ProgramServicesAmt
Management And General$51,077ManagementAndGeneralAmt
Fundraising$9,689FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,900TotalAmt
Program Services$59,279ProgramServicesAmt
Management And General$24,476ManagementAndGeneralAmt
Fundraising$7,145FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,484TotalAmt
Program Services$13,513ProgramServicesAmt
Management And General-$29ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$95,970TotalAmt
Management And General$95,970ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$231,949TotalAmt
Program Services$193,983ProgramServicesAmt
Management And General$6,961ManagementAndGeneralAmt
Fundraising$31,005FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,038TotalAmt
Program Services$889ProgramServicesAmt
Fundraising$149FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,468TotalAmt
Program Services$22,642ProgramServicesAmt
Management And General$5,309ManagementAndGeneralAmt
Fundraising$2,517FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90,468TotalAmt
Program Services$74,537ProgramServicesAmt
Management And General$15,685ManagementAndGeneralAmt
Fundraising$246FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$273,861TotalAmt
Program Services$154,385ProgramServicesAmt
Management And General$117,849ManagementAndGeneralAmt
Fundraising$1,627FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,846TotalAmt
Program Services$2,237ProgramServicesAmt
Management And General$5,609ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$18,359TotalAmt
Program Services$18,359ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,234TotalAmt
Program Services$49,234ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,548TotalAmt
Program Services$2,019ProgramServicesAmt
Management And General$21,529ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACQUISITION$106,609$106,609
EQUIPMENT PURCHASED$57,566$57,566
MARKETING AND RESEARCH$35,590$34,117$462$1,011
MISCELLANEOUS$19,507$2,956$14,738$1,813

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,001TotalAmt
Program Services$117,861ProgramServicesAmt
Management And General-$90,737ManagementAndGeneralAmt
Fundraising$10,877FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,571,524TotalAmt
Program Services$1,875,139ProgramServicesAmt
Management And General$542,107ManagementAndGeneralAmt
Fundraising$154,278FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,080,821BOYAmt
EOY$1,603,596EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$87,455BOYAmt
EOY$134,856EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$234,083BOYAmt
EOY$561,251EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,877BOYAmt
EOY$258,453EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,380BOYAmt
EOY$30,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$748,413LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$511,734LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$210,196BOYAmt
EOY$236,679EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,167,900BOYAmt
EOY$3,943,283EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,007,712BOYAmt
EOY$6,768,718EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,676BOYAmt
EOY$104,843EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,285BOYAmt
EOY$418,575EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$422,570BOYAmt
EOY$126,856EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$513,531BOYAmt
EOY$650,274EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,015,244BOYAmt
EOY$1,861,531EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,478,937BOYAmt
EOY$4,256,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,494,181BOYAmt
EOY$6,118,444EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,007,712BOYAmt
EOY$6,768,718EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,070,257ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$554,006NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,619,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,497,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,768,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,694,297CurrentTaxYearMinus1YearAmt
Current Tax Year$2,313,076CurrentTaxYearAmt
Total$8,893,597TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,619,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,497,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,768,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,694,297CurrentTaxYearMinus1YearAmt
Current Tax Year$2,313,076CurrentTaxYearAmt
Total$8,893,597TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,893,597PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,932CurrentTaxYearMinus1YearAmt
Current Tax Year$268,778CurrentTaxYearAmt
Total$849,421TotalAmt
FieldValueIRS element (for citing)
Total Support$9,743,018TotalSupportAmt
Gross Receipts Rltd Activities$4,780,766GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91280PublicSupportCY170Pct
Public Support PY1700.91780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,256,103BeginningYearBalanceAmt
Investment Earnings Or Losses$822,784InvestmentEarningsOrLossesAmt
End Year Balance$4,078,887EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,103,928BeginningYearBalanceAmt
Investment Earnings Or Losses$152,175InvestmentEarningsOrLossesAmt
End Year Balance$3,256,103EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,926,996BeginningYearBalanceAmt
Investment Earnings Or Losses$176,932InvestmentEarningsOrLossesAmt
End Year Balance$3,103,928EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,839,771BeginningYearBalanceAmt
Investment Earnings Or Losses$101,097InvestmentEarningsOrLossesAmt
Administrative Expenses$13,872AdministrativeExpensesAmt
End Year Balance$2,926,996EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,546,306BeginningYearBalanceAmt
Investment Earnings Or Losses$305,871InvestmentEarningsOrLossesAmt
Administrative Expenses$12,406AdministrativeExpensesAmt
End Year Balance$2,839,771EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.40000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.60000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,840OtherCostOrOtherBasisAmt
Depreciation$442DepreciationAmt
Book Value$8,398BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$739,573OtherCostOrOtherBasisAmt
Depreciation$511,292DepreciationAmt
Book Value$228,281BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$236,679TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED LIABILITIESDesc
Amt$126,856Amt
FieldValueIRS element (for citing)
Total Liability$126,856TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,238,754TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$554,006NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$42,967DonatedServicesAndUseFcltsAmt
Revenue Not Reported$596,973RevenueNotReportedAmt
Revenue Subtotal$3,641,781RevenueSubtotalAmt
Total Revenue Per Form990$3,641,781TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,614,491TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,967DonatedServicesUseFcltsAmt
Expenses Not Reported$42,967ExpensesNotReportedAmt
Expenses Subtotal$2,571,524ExpensesSubtotalAmt
Total Expenses Per Form990$2,571,524TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4WHEN THE ENDOWMENT REACHES 2,000,000, A PORTION OF THE EARNINGS MAY BE USED FOR OPERATION AND NATIONAL SUPPORT.
SCHEDULE D, PAGE 3, PART XAS OF JUNE 30, 2021 AND 2020, THERE WERE NO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. KBC FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJACLYN SALLEEPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$134,819BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$28,127DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$162,946TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ALEXIS SALLEE CONTRACTOR
NIECE OF CEO$113,305PRODUCER OF SHOWfalse
JOHN SALLEE EMPLOYEE
NEPHEW OF CEO$54,653PRODUCER OF SHOWfalse
CITC-SHARED BOARD MEMBER DEBRA CALL
SHARED BM$205,270RENT & COMPUTER FEESfalse
CITC-SHARED BOARD MEMBER DEBRA CALL
SHARED BM$17,250SUPPORT INCOMEfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6THERE ARE SEVERAL EVENTS IN WHICH VOLUNTEERS HELP OUT AT AS WELL AS DOING RADIO BROADCSTING FOR THE ORGANIZATION.
FORM 990, PAGE 2, PART III, LINE 4ANATIONAL PROGRAMMING UNIT - REACHING AUDIENCES IN THE HUNDREDS OF THOUSANDS EACH WEEK, KBC IS THE PRIMARY PRODUCER OF NATIVE- ORIENTED PROGRAMMING FOR THE ENTIRE PUBLIC RADIO SYSTEM. KBC'S AWARD WINNING PROGRAMS INCLUDE: NATIVE AMERICA CALLING, A DAILY ONE-HOUR LIVE MODERATED CALL-IN PROGRAM THAT IS BROADCAST BY OVER 100 STATIONS AND REPEATERS IN ALASKA, AND ON THE TRIBAL OWNED STATION AS WELL AS OTHER PUBLIC RADIO STATIONS LOCATED IN MARKETS WITH HIGH NATIVE AMERICAN POPULATIONS; NATIONAL NATIVE NEWS, A 5- MINUTE DAILY NEWSCAST, THE ONLY ONE FROM A NATIVE AMERICAN PERSPECTIVE THAT IS HEARD ON MORE THAN 350 RADIO STATIONS (AND THEIR TRANSLATORS) THROUGHOUT THE U.S. AND CANADA; AND EARTHSONGS, A DYNAMIC WEEKLY PROGRAM SPOTLIGHTING THE CONTEMPORARY NATIVE MUSIC THAT IS AIRED BY APPROXIMATELY 100 STATIONS (AND REPEATERS) THROUGHOUT THE NATION, INCLUDING SAN DIEGO, CA AND PHOENIX, AZ.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXEMPT ORGANIZATION RETURN WILL BE PROVIDED TO EVERY MEMBER OF THE GOVERNING BOARD AND FINANCE COMMITEE AND DISCUSSED AT A REGULARLY SCHEDULED BOARD/FINANCE COMMITTEE MEETING PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD ANNUALLY REVIEWS ITS CONFLICT OF INTEREST AND SIGNS A STATEMENT DISCLOSING ANY CONFLICTS OF INTERESTED BETWEEN THE BOARD AND KBC.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD ANNUALLY REVIEWS THE CEO PERFORMANCE AND EFFECTIVENESS AS A LEADER. COMPENSATION IS SET BY THE GOVERNING BOARD BASED ON INDEPENDENT SALARY SURVEY AND PREVAILING WAGE METRICS AS DETERMINED FROM SALARY SURVEYS PREPARED FROM DATA GATHERED FROM SIMILIAR NONPROFIT ORGANIZATIONS IN ALASKA.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CEO SETS THE SALARY AND WAGES OF ALL OTHER EMPLOYEES BASED ON INDEPENDENT SALARY SURVEYS AND ANNUAL PERFORMANCE EVALUATIONS.
FORM 990, PAGE 6, PART VI, LINE 19KBC MAKES THESE DOCUMENTS AVAILABLE ON ITS WEBSITE, AS WELL THE 990 IS AVAILABLE ON THE PUBLIC DOMAIN WEBSITE WWW.GUIDESTAR.ORG ADDITIONALLY THESE DOCUMENTS ARE MADE AVAILABLE BY REQUEST OR BY CONTACTING THEIR PRIMARY SOURCE OF FUNDING THE CORPORATION FOR PUBLIC BROADCASTING.
FORM 990, PART XI, LINE 9LOSS ON GAMING PARTNERSHIP 0

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