KODIAK PUBLIC BROADCASTING CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KODIAK PUBLIC BROADCASTING CORPORATION (EIN 23-7422357)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-14
IRS object ID: 201320459349302597
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-14T18:05:30-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Accounting & Forensic Services PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	626 CORDOVA ST STE 103	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	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237422357	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Kodiak Public Broadcasting Corporation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KODI	NameControl
Phone	9074863181	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 Egan Way	AddressLine1
City	Kodiak	City
State	AK	State
ZIP Code	99615	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael Wall	Name
Title	General Manager	Title
Date Signed	2013-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	William J Schmid CPA	Name
Phone	9073172611	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	623229	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	kmxt.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	AK	StateLegalDomicile
Activity Or Mission Description	To provide public radio services to the Kodiak area; to educate, stimulate and inform, as well as, to provide cultural enrichment and entertainment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	91825	TotalGrossUBI
Contributions Grants Prior Year	530002	ContributionsGrantsPriorYear
Contributions Grants Current Year	503732	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2085	InvestmentIncomePriorYear
Investment Income Current Year	9368	InvestmentIncomeCurrentYear
Other Revenue Prior Year	121896	OtherRevenuePriorYear
Other Revenue Current Year	93414	OtherRevenueCurrentYear
Total Revenue Prior Year	653983	TotalRevenuePriorYear
Total Revenue Current Year	606514	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	313033	SalariesEtcPriorYear
Salaries Etc Current Year	328760	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	115651	TotalFundrsngExpCurrentYear
Other Expense Prior Year	259607	OtherExpensePriorYear
Other Expenses Current Year	241292	OtherExpensesCurrentYear
Total Expenses Prior Year	572640	TotalExpensesPriorYear
Total Expenses Current Year	570052	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	81343	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	36462	RevenuesLessExpensesCY
Total Assets BOY	1075915	TotalAssetsBOY
Total Assets EOY	1108244	TotalAssetsEOY
Total Liabilities BOY	75133	TotalLiabilitiesBOY
Total Liabilities EOY	71000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1000782	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1037244	NetAssetsOrFundBalancesEOY
Mission Description	To provide public radio services to the Kodiak area; to educate, stimulate and inform, as well as, to provide cultural enrichment and entertainment.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	367146	Expense
Description	KMXT provides production and broadcast of radio service to the Kodiak region. The listener base is very diverse and multi-cultural. The service area includes small villages, the "urban" area of the City of Kodiak, the US Coast Guard station, the fishing fleet, and shore based processors. Stories of both local and national interest are produced by KMXT.	Description
Total Program Service Expense	367146	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	false	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	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	false	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kodiak Public Brdcsting Corp	NamePerson
Telephone Number	9074863181	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	620 Egan Way	AddressLine1
City	Kodiak	City
State	AK	State
ZIP Code	99615	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Jared Griffin
President	1.00	X	X	0	0	0
Paul Gill
Director	1.00	X		0	0	0
Ron Sears
Director	1.00	X		0	0	0
Sally Troxel
Director	1.00	X		0	0	0
Jody S Spivey
Director	1.00	X		0	0	0
Kathryn Hollis-Buchanan
Secretary	1.00	X	X	0	0	0
Mike Ficcero
Treasurer	1.00	X	X	0	0	0
Michael Wall
General Manager	40.00		X	64459	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64459	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	175359	MembershipDues
Government Grants	322739	GovernmentGrants
All Other Contributions	5634	AllOtherContributions
Total Contributions	503732	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9368	TotalRevenueColumn
Exclusion	$9,368	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

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	18304	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16715	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1589	TotalRevenueColumn
Exclusion	$1,589	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	91825	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	91825	TotalRevenueColumn
Unrelated Business Revenue	91825	UnrelatedBusinessRevenue

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	606514	TotalRevenueColumn
Unrelated Business Revenue	91825	UnrelatedBusinessRevenue
Exclusion	$10,957	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	64459	Total
Program Services	39185	ProgramServices
Management And General	7535	ManagementAndGeneral
Fundraising	17739	Fundraising

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	264301	Total
Program Services	160684	ProgramServices
Management And General	30890	ManagementAndGeneral
Fundraising	72727	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24536	Total
Management And General	24536	ManagementAndGeneral

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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5499	Total
Program Services	2652	ProgramServices
Management And General	1830	ManagementAndGeneral
Fundraising	1017	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17533	Total
Program Services	12693	ProgramServices
Management And General	3625	ManagementAndGeneral
Fundraising	1215	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3543	Total
Program Services	2736	ProgramServices
Management And General	807	ManagementAndGeneral

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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54777	Total
Program Services	47656	ProgramServices
Management And General	7121	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7949	Total
Program Services	4238	ProgramServices
Management And General	2190	ManagementAndGeneral
Fundraising	1521	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Repairs & maint	10551	10551
New service fees	11109	11109
Premiums expense	20802		20802
Prog & network fees	62306	62306

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22687	Total
Program Services	13336	ProgramServices
Management And General	8721	ManagementAndGeneral
Fundraising	630	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	570052	Total
Program Services	367146	ProgramServices
Management And General	87255	ManagementAndGeneral
Fundraising	115651	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	159203	BOY
EOY	207126	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	74203	BOY
EOY	59803	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	5885	BOY
EOY	17679	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1424084	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	888576	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	561216	BOY
EOY	535508	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	264810	BOY
EOY	274177	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)
BOY	10598	BOY
EOY	13951	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1075915	BOY
EOY	1108244	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37037	BOY
EOY	29566	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	38096	BOY
EOY	41434	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	75133	BOY
EOY	71000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1000782	BOY
EOY	1037244	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1000782	BOY
EOY	1037244	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1075915	BOY
EOY	1108244	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	36462	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	610673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	525894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	508549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	524015	CurrentTaxYearMinus1Year
Current Tax Year	498098	CurrentTaxYear
Total	2667229	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	610673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	525894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	508549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	524015	CurrentTaxYearMinus1Year
Current Tax Year	498098	CurrentTaxYear
Total	2667229	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2667229	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2085	CurrentTaxYearMinus1Year
Current Tax Year	9368	CurrentTaxYear
Total	21725	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5987	CurrentTaxYearMinus1Year
Current Tax Year	5634	CurrentTaxYear
Total	135861	Total

Field	Value	IRS element (for citing)
Total Support	2824815	TotalSupport
Public Support Pertcentage170	0.94420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94730	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60000	OtherCostOrOtherBasis
Book Value	60000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	489430	OtherCostOrOtherBasis
Depreciation	177787	Depreciation
Book Value	311643	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	874654	OtherCostOrOtherBasis
Depreciation	710789	Depreciation
Book Value	163865	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	535508	TotalOfBookValueLandBuildings
Total Revenue	606514	TotalRevenue
Total Expenses	570052	TotalExpenses
Excess Or Deficit For Year	36462	ExcessOrDeficitForYear
Excess Or Deficit Per FS	36462	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	674974	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	51745	DonatedSrvcAndUseOfFacilities
Other Revenues	16715	OtherRevenues
Revenue Not Rptd F990	68460	RevenueNotRptdF990
Revenue Subtotal	606514	RevenueSubtotal
Total Revenue Per Form990	606514	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	638512	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	51745	DonatedServicesUseOfFacilities
Other Expenses Included	16715	OtherExpensesIncluded
Expenses Not Rptd F990	68460	ExpensesNotRptdF990
Expenses Subtotal	570052	ExpensesSubtotal
Total Expenses Per Form990	570052	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Sp Event expenses netted in Part VIII $16715
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Sp Event expense netted in Part VIII $16715

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
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	Run the Rock	NameOfEvent1
Gross Receipts Event1	7794	GrossReceiptsEvent1
Gross Revenue Event1	7794	GrossRevenueEvent1
Non Cash Prizes Event1	2316	NonCashPrizesEvent1
Rent Facility Costs Event1	623	RentFacilityCostsEvent1
Food And Beverage Event1	891	FoodAndBeverageEvent1
Other Direct Expenses Event1	2893	OtherDirectExpensesEvent1
Name Of Event2	Frank Solivan	NameOfEvent2
Gross Receipts Event2	5775	GrossReceiptsEvent2
Gross Revenue Event2	5775	GrossRevenueEvent2
Rent Facility Costs Event2	600	RentFacilityCostsEvent2
Food And Beverage Event2	70	FoodAndBeverageEvent2
Entertainment Event2	6000	EntertainmentEvent2
Other Direct Expenses Event2	262	OtherDirectExpensesEvent2
Gross Receipts Total	13569	GrossReceiptsTotal
Gross Revenue Total Events	13569	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2316	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1223	RentFacilityCostsTotalEvents
Food And Beverage Total Events	961	FoodAndBeverageTotalEvents
Entertainment Total Events	6000	EntertainmentTotalEvents
Other Direct Expenses Total Events	3155	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13655	DirectExpenseSummaryEvents
Net Income Summary	-86	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Gross Revenue Pull Tabs	91825	GrossRevenuePullTabs
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	91825	GrossRevenueTotalGaming
Net Gaming Income Summary	91825	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AK	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	true	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	SMS-KMXT General Partnership	BusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	620 Egan Way	AddressLine1
City	Kodiak	City
State	AK	State
ZIP Code	99587	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	true	ContractWith3rdPartyForGamRev
Amt Of Gaming Revenue Recvd By Org	91825	AmtOfGamingRevenueRecvdByOrg
Amt Of Gaming Revenue Retnd By3 Prty	102135	AmtOfGamingRevenueRetndBy3Prty

Name Of Third Party Business NameOfThirdPartyBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SMS-KMXT General Partnership	BusinessNameLine1

Address Of Third Party US AddressOfThirdPartyUS

Field	Value	IRS element (for citing)
Address Line1	2932 Mill Bay Road	AddressLine1
City	Kodiak	City
State	AK	State
ZIP Code	99615	ZIPCode

Field	Value	IRS element (for citing)
Gaming Manager Name Person	Michael Wall	GamingManagerNamePerson
Gaming Manager Services Provided	As required by Alaska gaming statutes	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	91825	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 $91825	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Policies and financial statements are available to the public upon request at the station offices.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Draft tax return is first reviewed by President, General Manager, and Treasurer. Copies made available to all board members.
		Client Note 1 - The taxpayer is claiming a deduction for amounts required to be used for specific purposes in accordance with Alaska State Statute 05.15.150. The taxpayer believes these are ordinary and necessary expenses as the required uses are a condition of obtaining an annual permit.