2013-02-14T18:05:30-08:00 2012-06-30 Accounting & Forensic Services PC 626 CORDOVA ST STE 103 ANCHORAGE AK 99501 990 2011-07-01 237422357 Kodiak Public Broadcasting Corporation KODI 9074863181 620 Egan Way Kodiak AK 99615 Michael Wall 2013-02-14 true William J Schmid CPA 9073172611 2011 2016-03-07 17:11:31Z 623229 false false X kmxt.org X AK To provide public radio services to the Kodiak area; to educate, stimulate and inform, as well as, to provide cultural enrichment and entertainment. 7 7 11 91825 530002 503732 0 2085 9368 121896 93414 653983 606514 0 0 313033 328760 0 115651 259607 241292 572640 570052 81343 36462 1075915 1108244 75133 71000 1000782 1037244 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 367146 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. 367146 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 false false false false true 2 0 false 11 true true true false false false false false false false false false 0 false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false false true true false false false AK X Kodiak Public Brdcsting Corp 9074863181 620 Egan Way Kodiak AK 99615 Jared Griffin 1.00 X X 0 0 0 Paul Gill 1.00 X 0 0 0 Ron Sears 1.00 X 0 0 0 Sally Troxel 1.00 X 0 0 0 Jody S Spivey 1.00 X 0 0 0 Kathryn Hollis-Buchanan 1.00 X X 0 0 0 Mike Ficcero 1.00 X X 0 0 0 Michael Wall 40.00 X 64459 0 0 64459 0 false false false 0 175359 322739 5634 503732 0 9368 9368 0 0 0 0 18304 16715 1589 1589 91825 91825 91825 0 0 606514 91825 10957 0 0 0 0 64459 39185 7535 17739 0 264301 160684 30890 72727 0 0 0 0 0 24536 24536 0 0 0 0 0 5499 2652 1830 1017 0 0 17533 12693 3625 1215 3543 2736 807 0 0 0 0 54777 47656 7121 7949 4238 2190 1521 Repairs & maint 10551 10551 New service fees 11109 11109 Premiums expense 20802 20802 Prog & network fees 62306 62306 22687 13336 8721 630 570052 367146 87255 115651 159203 207126 0 0 74203 59803 0 0 0 0 5885 17679 1424084 888576 561216 535508 264810 274177 0 0 0 10598 13951 1075915 1108244 37037 29566 38096 41434 75133 71000 X 1000782 1037244 1000782 1037244 1075915 1108244 36462 X false true true X false false X 610673 525894 508549 524015 498098 2667229 0 0 610673 525894 508549 524015 498098 2667229 0 2667229 6356 3368 548 2085 9368 21725 0 86026 32762 5452 5987 5634 135861 2824815 0.94420 0.94730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 489430 177787 311643 874654 710789 163865 535508 606514 570052 36462 36462 674974 51745 16715 68460 606514 606514 638512 51745 16715 68460 570052 570052 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 X false AK Run the Rock 7794 7794 2316 623 891 2893 Frank Solivan 5775 5775 600 70 6000 262 13569 13569 2316 1223 961 6000 3155 13655 -86 false 91825 false false 91825 91825 AK true false true true 1.00000 SMS-KMXT General Partnership 620 Egan Way Kodiak AK 99587 true 91825 102135 SMS-KMXT General Partnership 2932 Mill Bay Road Kodiak AK 99615 Michael Wall As required by Alaska gaming statutes X true 91825 Part III, Line 17b - Distributions Required Under State Law AK $91825 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.