2015-02-12T12:57:31-06:00 2014-09-30 411281737 MILLER MCDONALD INC PO BOX 486 BEMIDJI MN 566190486 990 2013-10-01 411265701 NORTHERN MINNESOTA PUBLIC TELEVISION INC NORT 2187513407 BOX 9 BEMIDJI STATE UNIVERSITY BEMIDJI MN 56601 WILLIAM SANFORD GENERAL MANAGER 2187513407 2015-01-14 1 SANDRA NELSON P00203442 2187516300 2015-01-14 2013 2016-02-25 16:41:14Z WILLIAM SANFORD BOX 9 BEMIDJI STATE UNIVERSITY BEMIDJI MN 56601 4479811 0 X WWW.LAKELANDPTV.ORG X 1970 MN THE ACTIVITIES OF NORTHERN MINNESOTA PUBLIC TV PROVIDE HELP TO ALLOW VARIOUS TELEVISION PROGRAMS TO BE VIEWED BY THE PUBLIC WHICH PROMOTE EDUCATION AND CITIZENSHIP IN THE COMMUNITY. 13 12 48 495 0 0 2609962 3848534 520392 476821 12963 -71178 70984 68178 3214301 4322355 0 0 0 0 1182180 1269243 0 0 377236 1692270 1560677 2874450 2829920 339851 1492435 3721394 5750554 179057 700769 3542337 5049785 THE ACTIVITIES OF NORTHERN MINNESOTA PUBLIC TV PROVIDE HELP TO ALLOW VARIOUS TELEVISION PROGRAMS TO BE VIEWED BY THE PUBLIC WHICH PROMOTE EDUCATION AND CITIZENSHIP IN THE COMMUNITY. 0 0 1351388 88898 PROGRAMMING & PRODUCTION- PUBLIC TV TO AID IN PRODUCTION OF TELEVISION PROGRAMS FOR THE PUBLIC. 626984 387923 BROADCASTING- PUBLIC TV TO ALLOW THE PROGRAMS PRODUCED TO BE VIEWED BY THE PUBLIC. 131261 PROGRAM INFORMATION - PUBLIC TV TO INFORM THE PUBLIC OF WHAT IS AVAILABLE TO THEM FROM THE PUBLIC TV STATION 2109633 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 48 1 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X WILLIAM SANFORD 2187513407 BOX 9 BEMIDJI STATE UNIVERSITY BEMIDJI MN 56601 JIM HANKO CHAIRMAN 1.00 X X 0 0 0 PAUL HUNT TREASURER 1.00 X X 0 0 0 DOUG OMAN VICE CHAIRMAN 1.00 X X 0 0 0 SUE KRINGEN SECRETARY 1.00 X X 0 0 0 STEVE HOWARD BOARD MEMBER 1.00 X 0 0 0 SUSAN HOLDEN BOARD MEMBER 1.00 X 0 0 0 CHRIS RUTTGER TREASURER 1.00 X X 0 0 0 DR JIM BENSEN BOARD MEMBER 1.00 X 0 0 0 CAL RICE VICE CHAIR 1.00 X X 0 0 0 JEAN CASTLE BOARD MEMBER 1.00 X 0 0 0 RAY GILDOW BOARD MEMBER 1.00 X 600 0 0 RAY HOLM BOARD MEMBER 1.00 X 0 0 0 DR KATHY ANNETTE BOARD MEMBER 1.00 X 0 0 0 KATHY MOORE BOARD MEMBER 1.00 X 0 0 0 MIKE SMITH BOARD MEMBER 1.00 X 0 0 0 BRYAN WESTERMAN BOARD MEMBER 1.00 X 0 0 0 WILLIAM SANFORD GENERAL MANAGER 40.00 X 85673 0 17716 86273 0 17716 0 0 0 0 0 411053 706137 2731344 3848534 UNDERWRITING INCOME 515100 387923 387923 PRODUCTION INCOME 515100 88898 88898 476821 670 670 9276 9276 55737 0 55737 55737 55737 47826 1000 46178 83772 1648 -82772 -81124 -81124 39947 27506 12441 12441 4322355 476821 0 -3000 91729 36692 55037 913688 626883 125938 160867 263826 174125 47489 42212 16498 16498 27175 12078 5031 10066 120419 98775 13378 8266 27151 12053 4380 10718 460293 456752 2833 708 39079 36358 1591 1130 PROGRAM & PRODUCTION 512487 512487 FUNDRAISING 136322 136322 PRINTING & PUBLICATIONS 58884 52768 89 6027 EQUIPMENT MAINTENANCE & 56275 30562 25713 106094 43602 61572 920 2829920 2109633 343051 377236 44634 62067 864294 1433711 349316 230415 27993 34322 5688 8938 10529919 6982656 1927720 3547263 249179 264590 252570 169248 3721394 5750554 127672 381341 51385 319428 179057 700769 X 2546787 4265103 995550 784682 3542337 5049785 3721394 5750554 1492435 7340 7673 0 X 0 1 X 1 0 X 2228338 2420769 2262955 2753593 2427669 12093324 2228338 2420769 2262955 2753593 2427669 12093324 12093324 86954 53048 63966 70014 67331 341313 12434637 0.97260 0.97250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 20459 20459 0 PART II-B, LINE 1: THE EXPENSE ALLOCATED TO LOBBYING IS ACTUALLY DUES PAID TO ANOTHER PUBLIC BROADCASTING ENTITY THAT LOBBIES ON BEHALF OF PUBLIC TELEVISION. 241436 1648 9276 2853 249507 232423 1159 10507 2653 241436 223858 -2309 12984 2110 232423 188016 31475 6745 2378 223858 186037 -341 4451 2131 188016 0 0 92754 92754 231557 231528 29 95510 94839 671 7745641 6656289 1089352 2364457 2364457 3547263 X 4337368 7340 7673 15013 4322355 0 4322355 2829920 0 2829920 0 2829920 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2014 AND 2013. SALES TO LIVE PERFORMANCES 39947 39947 27506 39947 39947 27506 27506 12441 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST