2015-05-14T18:23:41-07:00 2014-06-30 Altman Rogers & Company 44539 Sterling Highway Suite 205 Soldotna AK 99669 990 2013-07-01 920139738 Koahnic Broadcast Corporation KOAH 9077933500 3600 San Jeronimo Dr Anchorage AK 99508 Jacyln Sallee President & CEO 2015-05-14 true TOM J DOMAGALA CPA P00122688 9072742992 2013 2016-03-07 17:11:31Z Jacyln Sallee 3600 San Jeronimo Dr Ste 480 Anchorage AK 99508 3066163 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. 9 9 18 100 11190 1001916 1471312 777629 629320 379340 143267 367337 241019 2526222 2484918 0 0 1192190 1306181 0 107172 1090202 1046548 2282392 2352729 243830 132189 3453397 3950872 435838 632576 3017559 3318296 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 1148074 309859 National Programming Unit - Reaching audiences of more than 500,000 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 weeklong one-hour live moderated call-in program that is carried 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 weekday 5-minute newscast, the only daily newscast from a Native American perspective that is carried on more than 300 U.S. and Canadian radio stations and their translators; Earthsongs, a dynamic weekly program spotlighting contemporary Native music that is carried by a total of 98 stations throughout the nation including larger markets across the country like Austin, Texas. 559312 465667 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, and the industry's Arbitron ratings estimate average daily listenership of 9,000 to 17,000 people, not including the thousands who regularly tune in via webstream 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. 1707386 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 true false false false true false false false false false false false false false false false false false false false false true false false false false true 18 0 true 18 true true false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X X Jaclyn Sallee 9077933500 3600 San Jeronimo Dr Suite 480 Anchorage AK 99508 Debra Call Treasurer 10.00 0.00 X X 0 0 0 Amber McDonald Director 10.00 0.00 X 0 0 0 Rod Worl Vice Chair 10.00 0.00 X X 0 0 0 Ricardo Lopez Chairman 10.00 0.00 X X 0 0 0 Lisa Nason Director 10.00 0.00 X 0 0 0 Cindy Bailey Director 10.00 0.00 X 0 0 0 Ethan Schutt Secretary 10.00 0.00 X X 0 0 0 Kathy Mayo Director 15.00 0.00 X 0 0 0 Carol Shatz COO 45.00 0.00 X 100312 0 15110 Jacyln Sallee Pres/CEO 50.00 0.00 X 138952 0 20921 239264 36031 2 false true false 0 192819 1031481 247012 1471312 Station Fees 515100 309859 309859 Underwriting Revenue 515100 319461 319461 629320 46719 46719 0 0 0 623049 526501 96548 96548 96548 229409 49238 180171 180171 16696 5506 11190 11190 0 Miscellaneous 515100 49658 49658 49658 2484918 775526 11190 226890 0 0 0 0 239264 178290 53729 7245 0 756936 564038 169978 22920 54980 41235 12096 1649 161183 119841 36446 4896 93818 69909 21068 2841 0 18569 9836 5736 2997 99976 52956 30885 16135 0 0 0 178116 94345 55025 28746 12118 8258 1974 1886 59283 44319 11461 3503 98494 64701 22197 11596 0 115067 79271 35796 59450 34497 20188 4765 0 19253 11172 6538 1543 0 0 71118 71118 21994 21994 Program acquisitions 128326 128326 Affiliation fees 66536 66536 Miscellaneous 62036 17973 31149 12914 Equipment Rental & Maintenance 37434 9639 3271 24524 -1222 112244 -72478 -40988 2352729 1707386 538171 107172 327328 683000 59957 69978 190871 195457 213238 133445 0 0 0 0 25407 30094 1593270 1329129 335259 264141 2301337 2574757 0 0 0 0 3453397 3950872 44944 55400 158175 464490 232719 112686 435838 632576 X 656888 673560 2360671 2644736 3017559 3318296 3453397 3950872 X 132189 236704 -68156 X false true X true false X 1476456 1521123 1463965 1001916 1471312 6934772 0 0 1476456 1521123 1463965 1001916 1471312 6934772 392511 6542261 20585 40782 25992 38207 46719 172285 33375 36541 11190 81106 245839 239333 220525 507597 146206 1359500 8547663 4160342 0.76540 0.83440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2360671 379970 84992 10913 2644736 2099766 269718 8813 2360671 2099125 4186 3545 2099766 1640170 41435 421573 3408 2099770 1478642 202241 40713 1640170 1.00000 false false false 397309 397309 1078050 1078050 117911 1329129 -1211218 264141 Accrued Liabilities 112686 112686 X 2932973 236704 71615 84992 393311 2539662 -54744 -54744 2484918 2564080 71615 139736 211351 2352729 2352729 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, 2014 or 2013.KBC classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2014 and 2013, there are no accrued interest or penalties. As of June 30, 2014 and 2013 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 2013, the tax years that remain subject to examination begins with 2011. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net assets released from restriction $84992 Part XII, Line 2d: Other expenses and losses per audited F/S Auction Expenses in Part VIII $49238 Gaming expenses on Part VIII $5506 Net assets released from restrictions $84992 X X X X X X false AK Art Auction 229409 229409 49238 229409 229409 49238 49238 180171 false 16696 5506 false false 16696 5506 5506 11190 AK true false false false 1.00000 Cindy Hector 3600 San Jeronimo Drive suite 480 Anchorage AK 99508 true 16695 Bingo South 2234 Stockdale Circle Anchorage AK 99515 false 4787 Part III, Line 17b - Distributions Required Under State Law AK $4787 true X X X false false false false false false false false false false Jacyln Sallee Pres/CEO 130702 8250 9956 10965 159873 Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is presented for review in the finance committee and with their recommendation it is forwarded on to the board for recommendation for approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual Meeting Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board completes a formal evaluation of the ceo and Board Members assess how effective the president/CEO was doing the job. An independant salary survey is reviewed and compensation is reviewed annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. See the website for details. 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. Cook Inlet Tribal Council 3600 San Jeronimo Drive Anchorage AK 99503 920094184 Services AK 501(c)(3) 7 N/A false false false false false false false false false false false false true false false false false false false false Cook Inlet Tribal Council l 124860