2016-03-09T11:27:08-08:00 2015-06-30 Altman Rogers & Company 425 G Street Suite 800 Anchorage AK 99501 990 2014-07-01 920139738 Koahnic Broadcast Corporation KOAH 9077933500 3600 San Jeronimo Dr Anchorage AK 99508 Jacyln Sallee Pres/CEO 2016-03-04 true Tom J Domagala CPA P00122688 9072742992 2014 2016-08-17 19:52:53Z Jaclyn Sallee 3238886 false 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. 12 12 22 100 0 1471312 1363441 629320 860169 143267 125002 241019 193704 2484918 2542316 0 0 1306181 1431286 0 163800 1046548 1019766 2352729 2451052 132189 91264 3950872 4074011 632576 686982 3318296 3387029 Koahnic Broadcast Corporation (KBC) is a Native-owned and operated media center that was incorporated as a nonprofit organization under Alaska State law in 1992 to provide the first ever media service for Eskimo, Indian and Aleut residents of Southcentral Alaska. KBC's mission is to serve as a national leader in Native media production, instruction and broadcasting. KBC fulfills its mission by operating three divisions: the National Programming Unit which produces and distributes national programs such as "National Native News", Native America Calling" and "Earth Songs", KNBA 90.3 FM which is the nation's only urban native public radio station and operating NV1, for distributing the shows produced by the national programming unit and other shows created by independent producers. KBC's goals are to serve as a model and resource for other Native broadcasting media organizations; to take advantage of the opportunities provided through new technologies in all areas of operations; to consta false false 1101794 321922 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 program that broadcast by 97 stations and repeaters in Alaska, as well as on Tribal owned stations and 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 perspectivethat is heard on more than 300 radio stations throughout the U.S. (and Canada), and their translators; and Earthsongs, a dynamic weekly program spotlighting contemporary Native music that is aired by approximately 98 stations throughoutthe nation, including larger markets across the country like Austin, Texas. 712720 551364 Broadcasting - Since 1996, KNBA has been the first and only Native radio station located in an urban market. KNBA's signal reaches the Anchorage metropolitan area, Matanuska-Susitna Valley and Kenai Peninsula. The industry's ratings estimate show average weekly listenership in Spring 2015 at approximately 20,000, not including the thousands who regularly tune in via web stream at www knba org. 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. 1814514 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 false false false false false false false false false false true false false false false false false false false false false false true 40 0 true 22 true false false false false false false false false 0 false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true false false X X X The Foraker Group 9077431200 161 Klevin St Suite 101 Anchorage AK 99508 Debra Call Treasurer 2.00 0.00 X X 0 0 0 Amber McDonald Director 2.00 0.00 X 0 0 0 Rod Worl Vice Chair 2.00 0.00 X X 0 0 0 Ricardo Lopez Chairman 2.00 0.00 X X 0 0 0 Monica Jojola Director 2.00 0.00 X 0 0 0 Cindy Bailey Director 2.00 0.00 X 0 0 0 Ethan Schutt Secretary 2.00 0.00 X X 0 0 0 Emily Cross Director 2.00 0.00 X 0 0 0 Loren Anderson Director 2.00 0.00 X 0 0 0 Renea Saade Director 2.00 0.00 X 0 0 0 Tiffany Zulkosky Director 2.00 0.00 X 0 0 0 Kathy Mayo Director 2.00 0.00 X 0 0 0 Carol Shatz COO 40.00 0.00 X 103828 0 12968 Jacyln Sallee Pres/CEO 40.00 0.00 X 130610 0 13096 234438 26064 2 false false false Cook Inlet Tribal Council 3600 San Jeronimo Anchorage AK 99508 Accounting & IT Serv 124250 1 167114 872264 324063 1363441 Station Fees 515100 321922 321922 Underwriting Revenue 515100 538247 538247 860169 48320 48320 0 0 0 676332 599650 76682 76682 76682 277507 96920 180587 180587 0 0 Miscellaneous 515100 13117 13117 13117 2542316 873286 305589 0 0 0 0 236373 160878 54014 21481 0 858395 584231 196154 78010 57502 39136 13140 5226 183285 124745 41883 16657 95731 65155 21876 8700 0 0 106501 63234 28836 14431 0 0 0 202440 120199 54812 27429 17077 8310 2004 6763 41553 27180 11903 2470 93719 69644 16160 7915 0 119101 106261 12840 37588 26575 9558 1455 0 0 0 0 73538 42109 25951 5478 24543 24543 Program acquisitions 119383 119383 Affiliation fees 73105 73105 Equipment purchases 44560 21010 23550 Miscellaneous 43038 29640 11272 2126 23620 133719 -52208 -57891 2451052 1814514 472738 163800 683000 660167 69978 76963 195457 166209 133445 245663 0 0 0 0 30094 36843 1507679 1278082 264141 229597 2574757 2658569 0 0 0 0 3950872 4074011 55400 24627 464490 536048 112686 126307 632576 686982 X 673560 651497 2644736 2735532 3318296 3387029 3950872 4074011 91264 -22531 X false true X true false X 1521123 1463965 1001916 1471312 1363441 6821757 0 0 1521123 1463965 1001916 1471312 1363441 6821757 584108 6237649 40782 25992 38207 46719 48320 200020 33375 36541 11190 81106 239333 220525 507597 146206 89799 1203460 8306343 4464545 0.75100 0.76540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2644736 102471 11675 2735532 2360671 379970 84992 10913 2644736 2099766 269718 8813 2360671 2099125 4186 3545 2099766 1640170 41435 421573 3408 2099770 1.00000 false false false 322633 322633 1086080 1086080 98966 1278082 -1179116 229597 Accrued Liabilities 126307 126307 X 2784743 -22531 74867 93171 145507 2639236 -96920 -96920 2542316 2716010 74867 190091 264958 2451052 2451052 Part V, Line 4: Intended uses of the endowment fund. When the endowment reaches $2,000,000, a portion of the earnings may be used for operation and national support. Part X : FIN48 Footnote Koahnic Broadcast Corporation is a nonprofit corporation exempt from income tax 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, 2015 or 2014.KBC classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2015 and 2014, there are no accrued interest or penalties. As of June 30, 2015 and 2014 there were no uncertain tax positions or unrecognized tax benefits. KBC files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2015, the tax years that remain subject to examination begins with 2012. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net assets released from restriction $93171 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses in Part VIII $96920 Net assets released from restrictions $93171 X X X X X X false AK Art Auction 261409 261409 26191 49711 Raffle 16098 16098 21018 277507 277507 26191 70729 96920 180587 Alexis Sallee Niece of CEO 32290 Producer of Show false John Sallee Nephew 10377 Part-time Employee false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Alexis Sallee is the niece of the CEO; she is the contract producer of the Earthsongs Show.John Sallee is the CEO's nephew and an intern. Form 990, Part VI, Line 11b: Form 990 Review Process The exempt organization return will be provided to every member of the governing board and finance committee and discussed at a regularly scheduled board/finance committee meeting prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board annually reviews its conflict of interest and signs a statement disclosing any conflicts of interest between the baord and KNBA. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 for the area and like organization's. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO sets the salary and wages of all other employees based on independent salary surveys. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available KNBA 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. Restatement During the 2014 audit it was discovered that the 2013 revenues and accounts receivable were overstated. An adjustment was made to other income for the year ended June 30, 2013 for $68,456 with a corresponding decrease to accounts receivable.