2014-05-14T10:05:35-07:00 2013-06-30 Altman Rogers & Company 425 G Street Suite 500 Anchorage AK 99501 990 2012-07-01 920139738 Koahnic Broadcast Corporation KOAH 9077933500 3600 San Jeronimo Dr Anchorage AK 99508 Jacyln Sallee 2014-05-13 true TOM J DOMAGALA CPA P00122688 9072742992 2012 2015-11-30 17:44:51Z Jacyln Sallee 3600 San Jeronimo Dr Ste 480 Anchorage AK 99508 4794461 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. 6 6 18 30 25363 1463965 1001916 662941 777629 212141 379340 269475 367337 2608522 2526222 0 0 1313347 1192190 0 179396 1067078 1090202 2380425 2282392 228097 243830 3218932 3453397 302334 435838 2916598 3017559 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 977283 331620 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. 599753 446009 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. 1577036 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 0 0 false 18 true true false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false AK X X Jaclyn Sallee 9077933500 3600 San Jeronimo Dr Suite 480 Anchorage AK 99508 Kathy Mayo 15.00 0.00 X X 0 0 0 Ethan Schutt 10.00 0.00 X 0 0 0 Cindy Bailey 10.00 0.00 X 0 0 0 Lisa Nason 10.00 0.00 X X 0 0 0 Ricardo Lopez 10.00 0.00 X X 0 0 0 Rod Worl 10.00 0.00 X X 0 0 0 Amber McDonald 10.00 0.00 X 0 0 0 Debra Call 10.00 0.00 X 0 0 0 Jacyln Sallee 50.00 0.00 X 143040 0 20805 143040 20805 1 false true false 0 199138 405221 397557 1001916 Underwriting Revenue 515100 331620 331620 Station Fees 515100 446009 446009 777629 38207 38207 0 0 0 2544606 2203473 341133 341133 341133 229098 53588 175510 175510 36541 11178 25363 25363 0 Miscellaneous 515100 166464 166464 166464 2526222 1285226 25363 213717 0 0 0 0 143040 143040 0 780687 606233 97099 77355 55373 36340 14412 4621 138654 90998 36365 11291 74436 48851 19373 6212 0 175 107 43 25 107044 64943 25763 16338 0 0 8813 8813 206517 142808 56652 7057 4265 40 2715 1510 14338 8941 4257 1140 124572 81861 27758 14953 0 84985 73725 11260 64751 32725 28419 3607 0 0 36143 36143 0 73710 42281 31429 23416 23416 Equipment Rental & Maintenance 30057 7645 6075 16337 Miscellaneous 33109 23012 9821 276 Affiliation fees 71338 71338 Program acquisitions 121150 121150 85819 87895 -20750 18674 2282392 1577036 525960 179396 290607 327328 58678 59957 210373 190871 162439 213238 0 0 0 0 46139 25407 1593270 1258011 408969 335259 2041727 2301337 0 0 0 0 3218932 3453397 50411 44944 124345 158175 127578 232719 302334 435838 X 816832 656888 2099766 2360671 2916598 3017559 3218932 3453397 243830 -109622 -33247 X false true X true false X 2790529 1476456 1521123 1463965 1001916 8253989 0 0 2790529 1476456 1521123 1463965 1001916 8253989 104658 8149331 29594 20585 40782 25992 38207 155160 33375 36541 69916 74735 245839 239333 220525 507597 1288029 9767094 3543525 0.83440 0.87830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2099766 269718 8813 2360671 2099125 4186 3545 2099766 1640170 41435 421573 3408 2099770 1478642 202241 40713 1640170 233344 -163265 1478642 1478642 1.00000 false false false 397309 397309 1078050 1078050 117911 1258011 -1140100 335259 Line of Credit 100000 Accrued Liabilities 132719 232719 X 2529608 -109622 48242 -61380 2590988 -64766 -64766 2526222 2395400 48242 64766 113008 2282392 2282392 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. X X X X X false AK Art Auction 229098 229098 24718 28870 229098 229098 24718 28870 53588 175510 false 36541 11178 false false 36541 11178 11178 25363 AK true false false false 1.00000 Cindy Hector 3600 San Jeronimo Drive suite 480 Anchorage AK 99508 true 36541 Bingo South 2234 Stockdale Circle Anchorage AK 99515 false 25363 Part III, Line 17b - Distributions Required Under State Law AK $25363 true X X X false false false false false false false false false false Jacyln Sallee 131290 11750 10201 10604 163845 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. 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 false true false false false false false false Cook Inlet Tribal Council m 132273 Cash Paid