2020-03-04T16:03:54-06:00 2019-06-30 371709475 FOSTER AND COMPANY LLC 804 E FAIRVIEW LOOP WASILLA AK 99654 990 2018-07-01 237422357 KODIAK PUBLIC BROADCASTING CORPORATION KODI 9074863181 620 EGAN WAY KODIAK AK 99615 MIKE WALL GENERAL MANAGER 9074863181 2020-03-04 true KAREN FOSTER P01436085 9073766901 2020-03-04 64.4.232.50 2020-03-04 16:03:54 CS P AB5D4DA6FEF07F3E7D044C1F4D90B93E0D9AC2E4 AB5D4DA6FEF07F3E7D044C1F4D90B93E0D9AC2E4 2018 2020-09-22 18:59:49Z MIKE WALL 620 EGAN WAY KODIAK AK 99615 1741344 false X KMXT.ORG X 1974 AK TO EDUCATE, ENTERTAIN, ENLIGHTEN, AND EMPOWER THE DIVERSE PEOPLE OF THE KODIAK REGION, TO FOSTER A DEEPER UNDERSTANDING OF THE EVENTS, IDEAS AND CULTURES IN AN OPEN, VIGOROUS AND RESPONSIBLE MANNER; TO PROVIDE A COMMUNICATION AND EMERGENCY LINK; AND TO ENCOURAGE COMMUNITY PARTICIPATION IN THIS MISSION. 9 9 9 85 96966 293606 294124 79682 56918 13564 15092 64078 116506 450930 482640 0 0 303260 287016 0 98236 187854 243162 491114 530178 -40184 -47538 950820 921466 47865 50517 902955 870949 X TO EDUCATE, ENTERTAIN, ENLIGHTEN, AND EMPOWER THE DIVERSE PEOPLE OF THE KODIAK REGION, TO FOSTER A DEEPER UNDERSTANDING OF THE EVENTS, IDEAS AND CULTURES IN AN OPEN, VIGOROUS AND RESPONSIBLE MANNER; TO PROVIDE A COMMUNICATION AND EMERGENCY LINK; AND TO ENCOURAGE COMMUNITY PARTICIPATION IN THIS MISSION. false false 245524 56918 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. 245524 true true false false false false false false false false true false false false false 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 0 0 9 true true true false false false false false false false X 9 9 false false false false false false false true true false false false false false false true false true true X MIKE WALL 9074863181 620 EGAN WAY KODIAK AK 99615 MELISSA WITTEVEEN PRESIDENT 2.00 X X 0 0 0 RAE JEAN BLASCHKA VICE PRESIDE 2.00 X X 0 0 0 LA HOLMES TREASURER 2.00 X X 0 0 0 LINDSEY HOWELL SECRETARY 2.00 X X 0 0 0 PAM FOREMAN DIRECTOR 1.00 X 0 0 0 MARY FORBES DIRECTOR 1.00 X 0 0 0 KATHRYNN HOLLIS-BUCHANAN DIRECTOR 1.00 X 0 0 0 JOE MACINKO DIRECTOR 1.00 X 0 0 0 JUDITH PHILIPS DIRECTOR 1.00 X 0 0 0 CRISTIN O'GRADY DIRECTOR 1.00 X 0 0 0 MIKE WALL GENERAL MANA 40.00 X 76049 0 0 76049 false false false 69902 3382 96141 124699 294124 UNDERWRITING 55618 55618 ENGINEERING SERVICES 1300 1300 56918 15092 15092 9065 3382 9365 -300 -300 1354098 1246725 107373 96966 10407 4047 2614 1433 1433 LEGAL SETTLEMENT 900099 8000 8000 8000 482640 64918 96966 26632 76857 32280 25363 19214 163321 68256 52807 42258 23130 10181 3554 9395 23708 9957 7824 5927 4000 4000 31287 31287 4394 4394 2300 950 1350 47662 21092 10601 15969 22879 18788 2083 2008 3796 1800 1996 796 796 33554 18455 15099 7006 3545 2396 1065 PROGRAM AND NETWORK FEES 60838 59738 50 1050 BAD DEBT 22982 22982 DUES AND PUBLICATIONS 1668 482 1186 530178 245524 186418 98236 81003 144766 69733 32593 3867 5214 1507484 1174979 366059 332505 430899 407129 -741 -741 950820 921466 38634 35215 9231 15302 47865 50517 X 902955 870949 902955 870949 950820 921466 X -47538 15532 X false true X true false X 452734 468682 436121 293606 294124 1945267 452734 468682 436121 293606 294124 1945267 1945267 18252 14085 27304 13564 15092 88297 3539 10383 70326 108506 192754 2226318 140580 0.87380 0.90680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 500918 283201 217717 946566 891778 54788 332505 X 609982 15532 94861 16949 127342 482640 482640 641988 94861 16949 111810 530178 530178 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 2017, 2018 AND 2019 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 9,365 DIRECT GAMING COSTS 4,970 INVENTORY 2,614 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FR COSTS 9,365 DIRECT GAMING COSTS 4,970 INVENTORY 2,614 false 1338721 1056546 185209 false 15377 3956 1014 false 1354098 1060502 186223 1246725 107373 true false true true 1.00000 MIKE WALL 620 EGAN WAY KODIAK AK 99615 true 96966 184322 SMS-KMXT GENERAL PARTNERS 620 EGAN WAY KODIAK AK 99615 MIKE WALL 76857 OVERSIGHT OF GAMING X true 107373 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 107,373 FORM 990 - ORGANIZATION'S MISSION TO EDUCATE, ENTERTAIN, ENLIGHTEN, AND EMPOWER THE DIVERSE PEOPLE OF THE KODIAK REGION, TO FOSTER A DEEPER UNDERSTANDING OF THE EVENTS, IDEAS AND CULTURES IN AN OPEN, VIGOROUS AND RESPONSIBLE MANNER; TO PROVIDE A COMMUNICATION AND EMERGENCY LINK; AND TO ENCOURAGE COMMUNITY 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 11B THE GENERAL MANAGER REVIEWS THE 990 WITH THE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE GENERAL MANAGER'S SALARY ON AN ANNUAL BASIS. 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 9,365 DIRECT GAMING COSTS 4,970 INVENTORY 2,614 DIRECT FR COSTS -9,365 DIRECT GAMING COSTS -4,970 INVENTORY -2,614