KOAHNIC BROADCAST CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KOAHNIC BROADCAST CORPORATION (EIN 92-0139738)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349303772
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T10:05:35-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altman Rogers & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 G Street Suite 500 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920139738 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Koahnic Broadcast Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KOAH | NameControl |
| Phone | 9077933500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 San Jeronimo Dr | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jacyln Sallee | Name |
| Title | Pres/CEO | Title |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM J DOMAGALA CPA | Name |
| PTIN | P00122688 | PTIN |
| Phone | 9072742992 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jacyln Sallee | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 San Jeronimo Dr Ste 480 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4794461 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.knba.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 25363 | TotalGrossUBI |
| Contributions Grants Prior Year | 1463965 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1001916 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 662941 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 777629 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 212141 | InvestmentIncomePriorYear |
| Investment Income Current Year | 379340 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 269475 | OtherRevenuePriorYear |
| Other Revenue Current Year | 367337 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2608522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2526222 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1313347 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1192190 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 179396 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1067078 | OtherExpensePriorYear |
| Other Expenses Current Year | 1090202 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2380425 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2282392 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 228097 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 243830 | RevenuesLessExpensesCY |
| Total Assets BOY | 3218932 | TotalAssetsBOY |
| Total Assets EOY | 3453397 | TotalAssetsEOY |
| Total Liabilities BOY | 302334 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 435838 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2916598 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3017559 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 977283 | Expense |
| Revenue | 331620 | Revenue |
| Description | Koahnic Broadcast Corporation is the nation's primary producer of Native public radio programming. Koahnic's award winning national radio programs include: Native America Calling, a weekday one-hour moderated call-in program; National Native News, a weekday 5-minute news feature that has been recognized repeatedly by the Native American Journalists Association; and Earthsongs, a dynamic weekly feature spotlighting contemporary Native music.Koahnic also operated a public radio distribution network, NV1 which provides programs from a native point of view. NV1 programs are carried on over a hundred affiliated stations, from reservation and village based to stations in larger markets. NV1 also streams 24 hours per day. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 599753 | Expense |
| Revenue | 446009 | Revenue |
| Description | Koahnic operates KNBA 90.3 FM in Anchorage, the first urban Native radio station. KNBA broadcasts more than 2,000 hours of original radio programming annually, including news, public affairs and contemporary music, and streams its signal online. KNBA will celebrate its 18th anniversary in October 2014. KNBA also produces special programming, such as annual broadcast coverage of the Alaska Federation of Native Convention that is carried by stations across the state. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1577036 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jaclyn Sallee | NamePerson |
| Telephone Number | 9077933500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 San Jeronimo Dr Suite 480 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Kathy Mayo | |||||||
| Chairman | 15.00 | 0.00 | X | X | 0 | 0 | 0 |
| Ethan Schutt | |||||||
| Director | 10.00 | 0.00 | X | 0 | 0 | 0 | |
| Cindy Bailey | |||||||
| Director | 10.00 | 0.00 | X | 0 | 0 | 0 | |
| Lisa Nason | |||||||
| Vice Chair | 10.00 | 0.00 | X | X | 0 | 0 | 0 |
| Ricardo Lopez | |||||||
| Treasurer | 10.00 | 0.00 | X | X | 0 | 0 | 0 |
| Rod Worl | |||||||
| Secretary | 10.00 | 0.00 | X | X | 0 | 0 | 0 |
| Amber McDonald | |||||||
| Director | 10.00 | 0.00 | X | 0 | 0 | 0 | |
| Debra Call | |||||||
| Director | 10.00 | 0.00 | X | 0 | 0 | 0 | |
| Jacyln Sallee | |||||||
| Pres/CEO | 50.00 | 0.00 | X | 143040 | 0 | 20805 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 143040 | TotalReportableCompFromOrg |
| Total Other Compensation | 20805 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 199138 | MembershipDues |
| Government Grants | 405221 | GovernmentGrants |
| All Other Contributions | 397557 | AllOtherContributions |
| Total Contributions | 1001916 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Underwriting Revenue | 515100 | 331620 | 331620 |
| Station Fees | 515100 | 446009 | 446009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 777629 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38207 | TotalRevenueColumn |
| Exclusion | $38,207 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2544606 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2203473 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 341133 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341133 | TotalRevenueColumn |
| Related Or Exempt Function Income | 341133 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 229098 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 53588 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175510 | TotalRevenueColumn |
| Exclusion | $175,510 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 36541 | GrossIncomeGaming |
| Gaming Direct Expenses | 11178 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25363 | TotalRevenueColumn |
| Unrelated Business Revenue | 25363 | UnrelatedBusinessRevenue |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 515100 | BusinessCode |
| Total Revenue Column | 166464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 166464 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 166464 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2526222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1285226 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25363 | UnrelatedBusinessRevenue |
| Exclusion | $213,717 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143040 | Total |
| Management And General | 143040 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780687 | Total |
| Program Services | 606233 | ProgramServices |
| Management And General | 97099 | ManagementAndGeneral |
| Fundraising | 77355 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55373 | Total |
| Program Services | 36340 | ProgramServices |
| Management And General | 14412 | ManagementAndGeneral |
| Fundraising | 4621 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138654 | Total |
| Program Services | 90998 | ProgramServices |
| Management And General | 36365 | ManagementAndGeneral |
| Fundraising | 11291 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74436 | Total |
| Program Services | 48851 | ProgramServices |
| Management And General | 19373 | ManagementAndGeneral |
| Fundraising | 6212 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175 | Total |
| Program Services | 107 | ProgramServices |
| Management And General | 43 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107044 | Total |
| Program Services | 64943 | ProgramServices |
| Management And General | 25763 | ManagementAndGeneral |
| Fundraising | 16338 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8813 | Total |
| Management And General | 8813 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206517 | Total |
| Program Services | 142808 | ProgramServices |
| Management And General | 56652 | ManagementAndGeneral |
| Fundraising | 7057 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4265 | Total |
| Program Services | 40 | ProgramServices |
| Management And General | 2715 | ManagementAndGeneral |
| Fundraising | 1510 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14338 | Total |
| Program Services | 8941 | ProgramServices |
| Management And General | 4257 | ManagementAndGeneral |
| Fundraising | 1140 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124572 | Total |
| Program Services | 81861 | ProgramServices |
| Management And General | 27758 | ManagementAndGeneral |
| Fundraising | 14953 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84985 | Total |
| Program Services | 73725 | ProgramServices |
| Management And General | 11260 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64751 | Total |
| Program Services | 32725 | ProgramServices |
| Management And General | 28419 | ManagementAndGeneral |
| Fundraising | 3607 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36143 | Total |
| Program Services | 36143 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73710 | Total |
| Program Services | 42281 | ProgramServices |
| Management And General | 31429 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23416 | Total |
| Management And General | 23416 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment Rental & Maintenance | 30057 | 7645 | 6075 | 16337 |
| Miscellaneous | 33109 | 23012 | 9821 | 276 |
| Affiliation fees | 71338 | 71338 | ||
| Program acquisitions | 121150 | 121150 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85819 | Total |
| Program Services | 87895 | ProgramServices |
| Management And General | -20750 | ManagementAndGeneral |
| Fundraising | 18674 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2282392 | Total |
| Program Services | 1577036 | ProgramServices |
| Management And General | 525960 | ManagementAndGeneral |
| Fundraising | 179396 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290607 | BOY |
| EOY | 327328 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58678 | BOY |
| EOY | 59957 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210373 | BOY |
| EOY | 190871 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162439 | BOY |
| EOY | 213238 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46139 | BOY |
| EOY | 25407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1593270 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1258011 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408969 | BOY |
| EOY | 335259 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2041727 | BOY |
| EOY | 2301337 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3218932 | BOY |
| EOY | 3453397 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50411 | BOY |
| EOY | 44944 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124345 | BOY |
| EOY | 158175 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127578 | BOY |
| EOY | 232719 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302334 | BOY |
| EOY | 435838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816832 | BOY |
| EOY | 656888 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2099766 | BOY |
| EOY | 2360671 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2916598 | BOY |
| EOY | 3017559 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3218932 | BOY |
| EOY | 3453397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 243830 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -109622 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -33247 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2790529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1476456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1521123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1463965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1001916 | CurrentTaxYear |
| Total | 8253989 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2790529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1476456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1521123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1463965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1001916 | CurrentTaxYear |
| Total | 8253989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 104658 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8149331 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38207 | CurrentTaxYear |
| Total | 155160 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 33375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36541 | CurrentTaxYear |
| Total | 69916 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 507597 | CurrentTaxYear |
| Total | 1288029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9767094 | TotalSupport |
| Gross Receipts From Admissions Etc | 3543525 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2099766 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 269718 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8813 | AdministrativeExpenses |
| End Of Year Balance | 2360671 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2099125 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4186 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3545 | AdministrativeExpenses |
| End Of Year Balance | 2099766 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1640170 | BeginningOfYearBalance |
| Contributions | 41435 | Contributions |
| Investment Earnings Or Losses | 421573 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3408 | AdministrativeExpenses |
| End Of Year Balance | 2099770 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1478642 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 202241 | InvestmentEarningsOrLosses |
| Other Expenditures | 40713 | OtherExpenditures |
| End Of Year Balance | 1640170 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 233344 | BeginningOfYearBalance |
| Contributions | -163265 | Contributions |
| Administrative Expenses | 1478642 | AdministrativeExpenses |
| End Of Year Balance | 1478642 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 397309 | OtherCostOrOtherBasis |
| Book Value | 397309 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1078050 | OtherCostOrOtherBasis |
| Book Value | 1078050 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117911 | OtherCostOrOtherBasis |
| Depreciation | 1258011 | Depreciation |
| Book Value | -1140100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 335259 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Line of Credit | $100,000 |
| Accrued Liabilities | $132,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 232719 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2529608 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -109622 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 48242 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -61380 | RevenueNotRptdF990 |
| Revenue Subtotal | 2590988 | RevenueSubtotal |
| Other Revenues Not Included | -64766 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -64766 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2526222 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2395400 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 48242 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 64766 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 113008 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2282392 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2282392 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Auction Expenses in Part VIII $53588 Gaming expenses on Part VIII $11178 |
| Part X | 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, 2013 or 2012.KBC classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2013 and 2012, there are no accrued interest or penalties. As of June 30, 2013 and 2012 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 2010. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | When the endowment reaches $2,000,000, all earnings may be used for operation and national support. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | AK | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Art Auction | NameOfEvent1 |
| Gross Receipts Event1 | 229098 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 229098 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 24718 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 28870 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 229098 | GrossReceiptsTotal |
| Gross Revenue Total Events | 229098 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 24718 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 28870 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53588 | DirectExpenseSummaryEvents |
| Net Income Summary | 175510 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 36541 | GrossRevenuePullTabs |
| Other Direct Expenses Pull Tabs | 11178 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 36541 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 11178 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 11178 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 25363 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cindy Hector | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 San Jeronimo Drive suite 480 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | true | ContractWith3rdPartyForGamRev |
| Amt Of Gaming Revenue Recvd By Org | 36541 | AmtOfGamingRevenueRecvdByOrg |
Name Of Third Party Business NameOfThirdPartyBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bingo South | BusinessNameLine1 |
Address Of Third Party US AddressOfThirdPartyUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2234 Stockdale Circle | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distrib Required | false | CharitableDistribRequired |
| Amount Distributed | 25363 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part III, Line 17b - Distributions Required Under State Law | Identifier |
| Explanation | AK $25363 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jacyln Sallee | NamePerson |
| Title | Pres/CEO | Title |
| Base Compensation Filing Org | 131290 | BaseCompensationFilingOrg |
| Bonus Filing Org | 11750 | BonusFilingOrg |
| Deferred Comp Filing Org | 10201 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 10604 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 163845 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | See the website for details. |
| Form 990, Part VI, Line 15a | 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 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual Meeting |
| Form 990, Part VI, Line 11b | 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. |
| Client Note 1 - Note 1: Part XI: Prior period Adjustment:During the 2013 audit it was discovered that the Workers' compensation liability balance from 2011 and previous, was overstated. An adjustment was made to beginning net assets as of June 30, 2012 for $33,247 with a corresponding decrease in the Worker's compensation liability Account. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cook Inlet Tribal Council | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 San Jeronimo Drive | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920094184 | EIN |
| Primary Activities | Services | PrimaryActivities |
| Legal Domicile State | AK | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cook Inlet Tribal Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | m | TransactionType |
| Amount Involved | 132273 | AmountInvolved |
| Method Of Amt Determination | Cash Paid | MethodOfAmtDetermination |
Comments