2021-02-15T18:21:35-06:00 2020-06-30 371709475 FOSTER AND COMPANY LLC 804 E FAIRVIEW LOOP WASILLA AK 99654 990 2019-07-01 237422357 KODIAK PUBLIC BROADCASTING CORPORATION KODI 9074863181 620 EGAN WAY KODIAK AK 99615 MIKE WALL GENERAL MANAGER 9074863181 2021-02-15 true KAREN FOSTER P01436085 9073766901 2021-02-15 2019 2022-09-23 18:48:47Z MIKE WALL 620 EGAN WAY KODIAK AK 99615 1377141 false X KMXT.ORG X 1974 AK THE MISSION OF KODIAK PUBLIC BROADCASTING CORPORATION IS TO EDUCATE, ENTERTAIN, ENLIGHTEN, AND EMPOWER THE PUBLIC; TO FOSTER A DEEPER UNDERSTANDING OF EVENTS, IDEAS AND CULTURES IN A FAIR AND RESPONSIBLE MANNER; TO PROVIDE A COMMUNICATIONS AND EMERGENCY LINK; AND TO ENCOURAGE PUBLIC PARTICIPATION IN THIS MISSION. 9 9 8 50 57142 294124 461677 56918 72828 15092 10947 116506 53061 482640 598513 0 0 287016 338626 0 70340 243162 212809 530178 551435 -47538 47078 921466 950502 50517 41577 870949 908925 X THE MISSION OF KODIAK PUBLIC BROADCASTING CORPORATION IS TO EDUCATE, ENTERTAIN, ENLIGHTEN, AND EMPOWER THE PUBLIC; TO FOSTER A DEEPER UNDERSTANDING OF EVENTS, IDEAS AND CULTURES IN A FAIR AND RESPONSIBLE MANNER; TO PROVIDE A COMMUNICATIONS AND EMERGENCY LINK; AND TO ENCOURAGE PUBLIC PARTICIPATION IN THIS MISSION. false false 240991 72828 KMXT PROVIDES PRODUCTION AND BROADCAST OF RADIO SERVICE TO THE KODIAK REGION. THE LISTENER BASE IS VERY DIVERSE AND MULTI-CULTURAL. THE ORGANIZATION'S TARGET AUDIENCE INCLUDES SMALL VILLAGES, THE URBAN AREA OF THE CITY OF KODIAK, THE US COAST GUARD STATION, THE FISHING FLEET, AND SHORE-BASED FISH PROCESSORS. STORIES OF BOTH LOCAL AND NATIONAL INTEREST ARE PRODUCED BY KMXT. 240991 true true false false false false false false false false true false false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 5 0 8 true true true false false false false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true false false true false true true X PATRICIA OSSOWSKI 9076545680 620 EGAN WAY KODIAK AK 99615 MIKE WALL GENERAL MANA 40.00 X 76967 0 0 MELISSA WITTEVEEN PRESIDENT 2.00 X X 0 0 0 MARY FORBES VICE PRESIDE 2.00 X X 0 0 0 KATHRYNN HOLLIS-BUCHANAN TREASURER 2.00 X X 0 0 0 JUDITH PHILIPS SECRETARY 2.00 X X 0 0 0 RAE JEAN BLASCHKA DIRECTOR 1.00 X 0 0 0 IAN BUSHELL DIRECTOR 1.00 X 0 0 0 MARLISE LEE DIRECTOR 1.00 X 0 0 0 JOE MACINKO DIRECTOR 1.00 X 0 0 0 CRISTIN O'GRADY DIRECTOR 1.00 X 0 0 0 76967 false false false 99561 2677 85198 274241 461677 UNDERWRITING 515111 71578 71578 ENGINEERING SERVICES 515111 1250 1250 72828 10947 10947 8587 2677 9079 -492 -492 822125 767094 55031 57142 -2111 977 2455 -1478 -1478 598513 72828 57142 6866 74267 34163 28964 11140 205830 96058 80722 29050 5711 1842 2976 893 52818 17430 25881 9507 25900 25900 4615 4615 2550 2550 39957 1757 22065 16135 23981 12511 11470 2483 559 1924 653 653 30925 17009 13916 6589 1600 4439 550 PROGRAM AND NETWORK FEES 43429 43429 BAD DEBT 27398 10381 17017 EQUIPMENT 2681 2161 520 SUBSCRIPTIONS AND FEES 894 29 865 754 100 378 276 551435 240991 240104 70340 144766 223418 32593 4878 5214 2949 1521544 1205905 332505 315639 407129 404359 -741 -741 921466 950502 35215 24742 15302 13982 2853 50517 41577 X 870949 908925 870949 908925 921466 950502 X 47078 -9102 X false true X true false X 468682 436121 293606 294124 461677 1954210 468682 436121 293606 294124 461677 1954210 1954210 14085 27304 13564 15092 10947 80992 10383 63251 96966 57142 227742 2262944 281118 0.86360 0.87380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 500919 298509 202410 960625 907396 53229 315639 2853 2853 X 643979 -9102 38037 16531 45466 598513 598513 606003 38037 16531 54568 551435 551435 SCHEDULE D, PAGE 3, PART X KODIAK PUBLIC BROADCASTING CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITH THE MEANING OF SECTION 509(A) OF THE CODE. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND 990T EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS, FOR THE YEARS ENDED 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FR COSTS 9,079 DIRECT GAMING COSTS 4,997 INVENTORY 2,455 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FR COSTS 9,079 DIRECT GAMING COSTS 4,997 INVENTORY 2,455 false 820280 634557 128581 false 1845 3956 false 822125 634557 3956 128581 767094 55031 AK true false true true 1.00000 PATRICIA OSSOWSKI 620 EGAN WAY KODIAK AK 99615 true 58183 127540 SMS-KMXT GENERAL PARTNERS 620 EGAN WAY KODIAK AK 99615 GERALD CLARK 3945 OVERSIGHT OF GAMING X true 55031 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 55,031 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF KODIAK PUBLIC BROADCASTING CORPORATION IS TO EDUCATE, ENTERTAIN, ENLIGHTEN, AND EMPOWER THE PUBLIC; TO FOSTER A DEEPER UNDERSTANDING OF EVENTS, IDEAS AND CULTURES IN A FAIR AND RESPONSIBLE MANNER; TO PROVIDE A COMMUNICATIONS AND EMERGENCY LINK; AND TO ENCOURAGE PUBLIC PARTICIPATION IN THIS MISSION. FORM 990, PART VI KMXT HAS AN AGREEMENT TO CONDUCT PULL TAB GAMING WITH KODIAK CHARR. THE BUSINESS IS MANAGED BY A GAMING OPERATIONS BOARD, AND WRITTEN AGREEMENTS ARE IN PLACE TO ENSURE OPERATIONS ARE CONDUCTED IN ACCORDANCE WITH APPLICABLE LAWS. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE GENERAL MANAGER, TREASURER, AND ACCOUNTANT REVIEW THE 990, AND A COPY OF THE 990 IS GIVEN TO THE WHOLE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SETS THE GENERAL MANAGER'S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FR COSTS 9,079 DIRECT GAMING COSTS 4,997 INVENTORY 2,455 DIRECT FR COSTS -9,079 DIRECT GAMING COSTS -4,997 INVENTORY -2,455