2018-01-24T06:58:36-09:00 2017-06-30 475223460 PORTER & ALLISON 7331 BULEN DR ANCHORAGE AK 995072882 990 2016-07-01 920139738 KOAHNIC BROADCAST CORPORATION KOAH 9077933500 3600 SAN JERONIMO DR SUITE 480 ANCHORAGE AK 99508 JACLYN SALLEE PRESIDENT/CEO 9077933500 2018-01-24 true DAVID PORTER P01969856 9077276236 2018-01-24 ADA835DABFBBFD9197E396F5DC01C1825FDBF7E8 77EAABBDDF650EA7EC1C0AFA335F44D4E40ADFE7 2016 2021-01-29 14:40:06Z JACLYN SALLEE 3322 W 72ND AVENUE ANCHORAGE AK 99502 2784592 false X WWW.KNBA.ORG X 1992 AK TO 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. 11 11 25 75 0 1569328 1619431 844672 830287 135132 158866 34310 112716 2583442 2721300 0 0 1478577 1442880 0 170480 1036273 1478577 2479153 1104865 242147 4019551 4134565 736890 488213 3282661 3646352 X SEE SCHEDULE O false false 1083859 389435 NATIONAL 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 PROGRRAM 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 PHOENIZ, AZ. 686337 480783 BROADCASTING 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. 1770196 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false true true false false false false false false false false false true 28 0 true 25 true false false false false false true true false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X X THE FORAKER GROUP 9077431200 161 KLEVIN ST SUITE 101 ANCHORAGE AK 99508 DEBRA CALL CHAIR 2.00 0.00 X X 0 0 0 DENISE MORRIS DIRECTOR 2.00 0.00 X X 0 0 0 ETHAN SCHUTT SECRETARY 2.00 0.00 X X 0 0 0 EMILY CROSS TREASURER 2.00 0.00 X 0 0 0 CINDY BAILEY DIRECTOR 2.00 0.00 X 0 0 0 RANEA SAADE DIRECTOR 2.00 0.00 X 0 0 0 AMBER MCDONALD DIRECTOR 2.00 0.00 X 0 0 0 INEZ BIELEFELD DIRECTOR 2.00 0.00 X X 0 0 0 ROD WORL VICE CHAIR 2.00 0.00 X X 0 0 0 MONICA JOJOLA DIRECTOR X 0 0 0 JACLYN SALLEE PRESIDENT/CE 40.00 0.00 X 155956 0 0 CAROL SCHATZ COO 40.00 0.00 X 118436 0 0 274392 2 false true false 157403 58144 893398 510486 1619431 UNDERWRITING REVENUE 515100 505614 505614 STATION FEES 515100 324673 324673 830287 158866 158866 135658 58144 63292 72366 OTHER REVENUE 40350 40350 40350 2721300 870637 158866 230634 14197 216437 915913 837924 13317 64672 63338 42208 15658 5472 142157 111967 25084 5106 90838 63005 19718 8115 99408 99408 212972 163959 25569 23444 13 3 10 40642 23360 7208 10074 143246 94380 19602 29264 244836 86427 158409 56809 50826 5983 30440 30440 32026 32026 21334 21334 PROGRAM ACQUISITION 89744 89744 MISCELLANEOUS 42894 12550 12046 18298 EQUIPMENT RENTAL & MAINT. 24159 18530 3034 2595 BOARD EXPENSES 5034 5034 -7284 98650 -109364 3430 2479153 1770196 538477 170480 807759 778189 95272 90581 237425 108500 217356 218892 4603 7312 1494090 1312190 206103 181900 2451033 2749191 4019551 4134565 33035 46228 518119 323855 185736 118130 736890 488213 X 736356 806581 2546305 1197814 1641957 3282661 3646352 4019551 4134565 242147 134600 -13056 X false true true false X 1001916 1471312 1363441 1569328 1619431 7025428 1001916 1471312 1363441 1569328 1619431 7025428 7025428 38207 46719 48320 47047 48933 229226 36541 11190 47731 507597 146206 89799 102421 846023 8148408 5592579 0.86220 0.77160 X PART II, LINE 10 846,023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2546306 305871 12406 2839771 2735532 5914 183171 11969 2546306 2644736 102471 11675 2735532 2360671 379970 84992 10913 2644736 2099125 269718 8813 2360671 1.00000 false false 292633 292633 1201457 1019557 181900 181900 ACCRUED LIABILITIES 118130 118130 X 3002967 134600 83775 218375 2784592 -63292 -63292 2721300 2639277 83775 13057 96832 2542445 -63292 -63292 2479153 SCHEDULE D, PAGE 2, PART V, LINE 4 WHEN THE ENDOWMENT REACHES 2,000,000, A PORTION OF THE EARNINGS MAY BE USED FOR OPERATION AND NATIONAL SUPPORT. SCHEDULE D, PAGE 3, PART X KOAHNIC BROADCAST CORPORATION IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH KBC 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. KBC HAD NO INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS OF JUNE 30, 2017 OR 2016. KBC CLASSIFIES ALL INTEREST AND PENALTIES RELATED TO TAX CONTINGENCIES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2017 AND 2016, THERE WERE NO ACCRUED INTEREST OR PENALTIES. AS OF JUNE 30, 2017 AND 2016, THERE WERE NO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. KBC FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF 2017, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGINS WITH 2014. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT COSTS NETTED WITH REVENUE FOR RETURN -63,292 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT COSTS NETTED WITH REVENUE FOR RETURN -63,292 ART AUCTION 193802 58144 135658 3657 23344 13870 22421 193802 58144 135658 3657 23344 13870 22421 63292 72366 false false false false false false false false false JACLYN SALLEE PRESIDENT/CEO 135397 20559 155956 ALEXIS SALLEE CONTRACTOR NIECE OF CEO 35515 PRODUCER OF SHOW false JOHN SALLEE EMPLOYEE NEPHEW OF CEO 8753 PT EMPLOYEE false FORM 990, PAGE 2, PART III, LINE 4A (AND REPEATERS) THROUGHOUT THE NATION, INCLUDING SAN DIEGO, CA AND PHOENIZ, AZ. FORM 990, PAGE 6, PART VI, LINE 11B THE 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 12C THE BOARD ANNUALLY REVIEWS ITS CONFLICT OF INTEREST AND SIGNS A STATEMENT DISCLOSING ANY CONFLICTS OF INTERSETED BETWEEN THE BOARD AND KBC. FORM 990, PAGE 6, PART VI, LINE 15A THE 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 DETREMINED FROM SALARY SURVEYS PREPARED FROM DATA GATHERED FROM SIMILIAR NONPROFIT ORGANIZATIONS IN ALASKA. FORM 990, PAGE 6, PART VI, LINE 15B THE 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 19 KBC 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 9 LOSS ON GAMING PARTNERSHIP -13,056