2014-02-09T18:07:37-06:00 2013-06-30 ACCOUNTING & FORENSIC SERVICES PC 626 CORDOVA ST STE 103 ANCHORAGE AK 995013783 990 2012-07-01 237422357 KODIAK PUBLIC BROADCASTING CORPORATION KODI 9074863181 620 EGAN WAY KODIAK AK 99615 MICHAEL WALL 9074863181 2014-01-31 true WILLIAM J SCHMID CPA 9073349501 2014-02-09 2012 2015-11-30 17:44:51Z MICHAEL WALL 620 EGAN WAY KODIAK AK 99615 536223 false X KMXT.ORG X 1974 AK TO PROVIDE PUBLIC RADIO SERVICES TO THE KODIAK AREA; TO EDUCATE, STIMULATE AND INFORM, AS WELL AS, TO PROVIDE CULTURAL ENRICHMENT AND ENTERTAINMENT. 8 8 10 52 40337 503732 452308 0 9368 25355 93414 43110 606514 520773 0 0 328760 334227 0 139579 241292 249664 570052 583891 36462 -63118 1108244 1041298 71000 67172 1037244 974126 TO PROVIDE PUBLIC RADIO SERVICES TO THE KODIAK AREA; TO EDUCATE, STIMULATE AND INFORM, AS WELL AS, TO PROVIDE CULTURAL ENRICHMENT AND ENTERTAINMENT. false false 312402 KMXT PROVIDES PRODUCTION AND BROADCAST OF RADIO SERVICE TO THE KODIAK REGION. THE LISTNER BASE IS VERY DIVERSE AND MULTI-CULTURAL. THE SERVICE ARE INCLUDES SMALL VILLAGES, THE "URBAN" AREA OF THE CITY OF KODIAK, THE US COAST GUARD STATION, THE FISHING FLEET, AND SHORE BASED FISH PROCESSORS. STORIES OF BOTH LOCAL AND NATIONAL INTEREST ARE PRODUCED BY KMXT. 312402 true true false false false false false false false false true false false false false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 4 0 10 true true true false false false false false X 8 8 false false false false false false false true true false false true true false false false false true false false AK X KODIAK PUBLIC BRDCSTING CORP 9074863181 620 EGAN WAY KODIAK AK 99615 TERRY HAINES 1.00 X 0 0 0 MIKE FRICCERO 1.00 X X 0 0 0 KATHRYN HOLLIS-BUCHANAN 1.00 X X 0 0 0 JODY S SPIVEY 1.00 X X 0 0 0 SALLY TROXEL 1.00 X 0 0 0 RON SEARS 1.00 X 0 0 0 LINDSEY HOWELL 1.00 X 0 0 0 JARED GRIFFIN 1.00 X X 0 0 0 MICHAEL WALL 40.00 X 71713 0 0 71713 false false false 154107 289061 9140 452308 25355 25355 18223 15450 2773 2773 40337 40337 40337 520773 40337 28128 76900 46748 8989 21163 257327 102994 72405 81928 24046 24046 6890 1185 2320 3385 14547 9751 2931 1865 3856 295 3561 59748 51981 7767 11206 5876 2417 2913 PROGRAM & NETWORK FEES 69359 69359 PREMIUMS EXPENSE 24118 24118 REPAIRS & MAINTENANCE 11819 8655 3164 TELEPHONE & INTERNET 9941 4510 4785 646 14134 11343 2791 583891 312402 131910 139579 207126 96050 59803 37928 17679 9127 1433785 948324 535508 485461 274177 399532 13951 13200 1108244 1041298 29566 33378 41434 33794 71000 67172 X 1037244 974126 1037244 974126 1108244 1041298 -63118 X false true X false X 525894 508549 524015 498098 452308 2508864 525894 508549 524015 498098 452308 2508864 2508864 3368 548 2085 9368 25355 40724 1773 1773 2551361 0.98330 0.94420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 489430 191946 297484 884355 756378 127977 485461 589523 53300 15450 68750 520773 520773 652641 53300 15450 68750 583891 583891 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SP EVENT EXPENSES NETTED WITH REV 15,450 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SP EVENT EXPENSES NETTED 15,450 RUN THE ROCK 8622 8622 2904 560 970 1402 CONCERTS 7650 7650 754 462 2000 6151 16272 16272 2904 1314 1432 2000 7553 15203 1069 false 40337 false false 40337 40337 AK true false true true 1.00000 SMS-KMXT GENERAL PARTNERS 620 EGAN WAY KODIAK AK 99615 true 40337 112544 SMS-KMXT GENERAL PARTNERSHIP 620 EGAN WAY KODIAK AK 99615 MICHAEL WALL AS REQUIRED BY ALASKA GAMING STATUES X true 40337 REQUIRED DISTRIBUTIONS PER STATE LAW SCHEDULE G PAGE 3 PART III LINE 17B ALASKA 40337 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS PROVIDED TO THE GENERAL MANAGER WHO REVIEWS WITH BOARD BEFORE FILING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS GENERAL MANAGER SALARY ANNUALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 POLICIES,TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE STATION OFFICES. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SP EVENT EXPENSES NETTED WITH REV 15,450 SP EVENT EXPENSES NETTED -15,450