ALASKA PUBLIC MEDIA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA PUBLIC MEDIA INC (EIN 23-7394629)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349306462
- 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 C
- Schedule D
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T15:18:56-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920088037 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKUNDA COTTRELL & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET SUITE 600 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | 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 | 237394629 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA PUBLIC TELECOMMUNICATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAS | NameControl |
| Phone | 9075637070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3877 UNIVERSITY DRIVE | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNARD WASHINGTON | Name |
| Title | CFO | Title |
| Phone | 9075637070 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEY E GETTY CPA | Name |
| PTIN | P00121200 | PTIN |
| Phone | 9072788878 | Phone |
| Date Prepared | 2013-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA PUBLIC MEDIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN E LINDBECK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3877 UNIVERSITY DRIVE | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6273758 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://ALASKAPUBLIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | ALASKA PUBLIC TELECOMMUNICATIONS IS ORGANIZED TO ENCOURAGE EDUCATIONAL TELEVISION AND RADIO BROADCASTING IN THE STATE OF ALASKA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 103 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5700477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5926479 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19010 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6160 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 158769 | OtherRevenuePriorYear |
| Other Revenue Current Year | 121955 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5878256 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6054594 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2259516 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2379540 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 918168 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2924046 | OtherExpensePriorYear |
| Other Expenses Current Year | 2778934 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5183562 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5158474 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 694694 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 896120 | RevenuesLessExpensesCY |
| Total Assets BOY | 6596446 | TotalAssetsBOY |
| Total Assets EOY | 7122719 | TotalAssetsEOY |
| Total Liabilities BOY | 1318906 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 950891 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5277540 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6171828 | NetAssetsOrFundBalancesEOY |
| Mission Description | ALASKA PUBLIC TELECOMMUNICATIONS IS ORGANIZED TO ENCOURAGE EDUCATIONAL TELEVISION AND RADIO BROADCASTING IN THE STATE OF ALASKA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1731956 | Expense |
| Description | PROGRAMMING AND PRODUCTION: PRODUCE, ACQUIRE AND SCHEDULE PROGRAMMING TO AIR ON KAKM-TV, KSKA-FM AND THE ALASKA PUBLIC RADIO NETWORK THAT INFORMS, INSPIRES AND EDUCATES THE CITIZENS OF ALASKA, CONNECTING THEM WITH EACH OTHER AND THE WORLD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1609120 | Expense |
| Description | BROADCASTING AND ENGINEERING: MAINTAINS THE PHYSICAL INFRASTRUCTURE THAT MAKES POSSIBLE THE PRODUCTION AND TRANSMISSION OF APTI'S HIGH QUALITY PROGRAMMING TO THE CITIZENS OF ALASKA VIA KAKM-TV, KSKA-FM AND THE ALASKA PUBLIC RADIO NETWORK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3341076 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BERNARD WASHINGTON | NamePerson |
| Telephone Number | 9075508421 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3877 UNIVERSITY DRIVE | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL MARTIN | |||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| NATHAN MICHALSKI | |||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| SUSAN FISON | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| LAUREN BLANCHETT | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| KAREN HUNT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GWEN KENNEDY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SCOTT JEPSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARK WIGGIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERTO REICHARD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| AMY YOUNG | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JAMES TORGERSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ELISE PATKOTAK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MOLLIE KABLER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARY ELLEN TUTTEL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN DUFFY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DIANE FEJES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| STEPHEN LINDBECK | |||||||
| CEO | 40.00 | X | 129752 | 0 | 9866 | ||
| BERNARD WASHINGTON | |||||||
| VP FINANCE & ADMINISTRATION | 40.00 | X | 94462 | 0 | 1889 | ||
| ROBERT WYATT | |||||||
| CHIEF TECHNICAL OFFICER | 40.00 | 111178 | 0 | 7271 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 335392 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19026 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2688231 | MembershipDues |
| Fundraising Events | 113271 | FundraisingEvents |
| Government Grants | 943092 | GovernmentGrants |
| All Other Contributions | 2181885 | AllOtherContributions |
| Noncash Contributions | 114181 | NoncashContributions |
| Total Contributions | 5926479 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6297 | TotalRevenueColumn |
| Exclusion | $6,297 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54991 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54991 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54991 | TotalRevenueColumn |
| Exclusion | $54,991 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 137 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -137 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -137 | TotalRevenueColumn |
| Exclusion | -$137 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 352330 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 113271 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 219027 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133303 | TotalRevenueColumn |
| Exclusion | $133,303 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2036 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2036 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 515100 | 46544 | $46,544 |
| OTHER SPECIAL EVENTS | 900099 | 8268 | $8,268 |
| LOSS ON INVESTMENT IN | 900099 | -123187 | -$123,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -68375 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6054594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2036 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $126,079 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354259 | Total |
| Program Services | 123991 | ProgramServices |
| Management And General | 230268 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1645128 | Total |
| Program Services | 976602 | ProgramServices |
| Management And General | 123954 | ManagementAndGeneral |
| Fundraising | 544572 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27734 | Total |
| Program Services | 16506 | ProgramServices |
| Management And General | 4337 | ManagementAndGeneral |
| Fundraising | 6891 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200802 | Total |
| Program Services | 146786 | ProgramServices |
| Management And General | 7987 | ManagementAndGeneral |
| Fundraising | 46029 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151617 | Total |
| Program Services | 86344 | ProgramServices |
| Management And General | 32232 | ManagementAndGeneral |
| Fundraising | 33041 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45903 | Total |
| Management And General | 45903 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50908 | Total |
| Management And General | 50908 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21250 | Total |
| Management And General | 21250 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881 | Total |
| Management And General | 881 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147963 | Total |
| Program Services | 60300 | ProgramServices |
| Fundraising | 87663 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40485 | Total |
| Program Services | 901 | ProgramServices |
| Fundraising | 39584 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147898 | Total |
| Program Services | 20758 | ProgramServices |
| Management And General | 36975 | ManagementAndGeneral |
| Fundraising | 90165 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91422 | Total |
| Program Services | 39787 | ProgramServices |
| Management And General | 33875 | ManagementAndGeneral |
| Fundraising | 17760 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287540 | Total |
| Program Services | 173090 | ProgramServices |
| Management And General | 113850 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90390 | Total |
| Program Services | 44522 | ProgramServices |
| Management And General | 28701 | ManagementAndGeneral |
| Fundraising | 17167 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6371 | Total |
| Management And General | 6371 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19092 | Total |
| Management And General | 19092 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659900 | Total |
| Program Services | 590528 | ProgramServices |
| Management And General | 69372 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62868 | Total |
| Management And General | 62868 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM ACQUISITIONS | 675583 | 675583 | ||
| MAINTENANCE | 151201 | 151052 | 149 | |
| SMALL CAPITAL EQUIPMENT | 98696 | 98696 | ||
| MISCELLANEOUS | 74088 | 49549 | 5699 | 18840 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106495 | Total |
| Program Services | 86081 | ProgramServices |
| Management And General | 4558 | ManagementAndGeneral |
| Fundraising | 15856 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5158474 | Total |
| Program Services | 3341076 | ProgramServices |
| Management And General | 899230 | ManagementAndGeneral |
| Fundraising | 918168 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922934 | BOY |
| EOY | 1091478 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180259 | BOY |
| EOY | 1834347 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195334 | BOY |
| EOY | 15893 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423631 | BOY |
| EOY | 504002 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167475 | BOY |
| EOY | 143150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10134586 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6875442 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3347541 | BOY |
| EOY | 3259144 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46752 | BOY |
| EOY | 46083 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312520 | BOY |
| EOY | 228622 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6596446 | BOY |
| EOY | 7122719 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369245 | BOY |
| EOY | 266700 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389422 | BOY |
| EOY | 270082 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503863 | BOY |
| EOY | 385561 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56376 | BOY |
| EOY | 28548 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318906 | BOY |
| EOY | 950891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5277540 | BOY |
| EOY | 6171828 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5277540 | BOY |
| EOY | 6171828 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6596446 | BOY |
| EOY | 7122719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 896120 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1832 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 5745237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4982645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4510879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5700477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5926479 | CurrentTaxYear |
| Total | 26865717 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5745237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4982645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4510879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5700477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5926479 | CurrentTaxYear |
| Total | 26865717 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26865717 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61288 | CurrentTaxYear |
| Total | 286026 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96119 | CurrentTaxYearMinus1Year |
| Total | 334585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27486328 | TotalSupport |
| Gross Receipts From Admissions Etc | 1169694 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97590 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $21,250 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 21250 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | LOBBYING ACTIVITIES PRIMARILY CONSIST OF STAYING IN TOUCH WITH: 1) THE STATE LEGISTLATURE IN ORDER TO MONITOR PENDING LEGISLATION THAT MAY AFFECT THE FUNDING BY THE STATE TO THE PUBLIC BROADCASTING STATIONS 2) THE US SENATE AND THE HOUSE TO KEEP A DIALOG WITH THE FCC AND OTHER AGENCIES THAT HAVE A BEARING ON PUBLIC BROADCASTING. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46752 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 61 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Administrative Expenses | 730 | AdministrativeExpenses |
| End Of Year Balance | 46083 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32306 | BeginningOfYearBalance |
| Contributions | 7200 | Contributions |
| Investment Earnings Or Losses | 7971 | InvestmentEarningsOrLosses |
| Administrative Expenses | 725 | AdministrativeExpenses |
| End Of Year Balance | 46752 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29956 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2350 | InvestmentEarningsOrLosses |
| End Of Year Balance | 32306 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40705 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -10749 | InvestmentEarningsOrLosses |
| End Of Year Balance | 29956 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15716 | OtherCostOrOtherBasis |
| Book Value | 15716 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4712806 | OtherCostOrOtherBasis |
| Depreciation | 2979920 | Depreciation |
| Book Value | 1732886 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 522390 | OtherCostOrOtherBasis |
| Depreciation | 387696 | Depreciation |
| Book Value | 134693 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4883674 | OtherCostOrOtherBasis |
| Depreciation | 3507826 | Depreciation |
| Book Value | 1375849 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3259144 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER ACCRUED LIABILITIES | Description |
| Amount | $28,548 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28548 | TotalOfAmounts |
| Total Revenue | 6054594 | TotalRevenue |
| Total Expenses | 5158474 | TotalExpenses |
| Excess Or Deficit For Year | 896120 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6201 | NetUnrealizedGLOnInvestments |
| Other | $4,369 | OtherAmount |
| Total Adjustments | -1832 | TotalAdjustments |
| Excess Or Deficit Per FS | 894288 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6355858 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6201 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 198054 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 219027 | OtherRevenues |
| Revenue Not Rptd F990 | 410880 | RevenueNotRptdF990 |
| Revenue Subtotal | 5944978 | RevenueSubtotal |
| Other Revenues Not Included | 109616 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 109616 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6054594 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5465939 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 198054 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 109411 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 307465 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5158474 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5158474 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | OPERATIONAL SUPPORT |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ADJUSTMENT FOR ENDOWMENT FUND 4,369. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE OF FUNDRAISING NETTED AGAINST REVENUE 109,411. DONATED AUCTION ITEMS EXPENSES NETTED AGAINST FUNDRAISING REVENUE 109,616. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONATED AUCTION ITEMS 109,616. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE OF FUNDRAISING NETTED AGAINST REVENUE 109,411. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST OF WINES | NameOfEvent1 |
| Gross Receipts Event1 | 80053 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 80053 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2489 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 26910 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 22158 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 347338 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 113271 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 234067 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 154570 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38210 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 38210 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1600 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 11300 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 465601 | GrossReceiptsTotal |
| Charitable Contributions Total | 113271 | CharitableContributionsTotal |
| Gross Revenue Total Events | 352330 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2489 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 28510 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 188028 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 219027 | DirectExpenseSummaryEvents |
| Net Income Summary | 133303 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 186 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 109616 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AT PUBLISHING CARDS - VARIOUS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4565 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | EFFECTIVE JUNE 1, 2012, THE BYLAWS WERE SIGNIFICANTLY UPDATED AND STREAMLINED TO REFLECT THE EVOLUTION OF THE ORGANIZATION, WHILE MAINTAINING THE MISSION, REDUCING THE OVERALL CONTENT FROM 32 PAGES TO 16. DUE TO THE VOLUME OF VERBIAGE THAT WAS REMOVED AND EDITED, A DETAILED LIST OF ALL CHANGES IS NOT PRACTICAL FOR 990 PRESENTATION. ONLY THOSE CHANGES THAT CLEARLY REFLECT A CHANGE IN POLICY WILL BE LISTED HERE. ARTICLE II: MEMBERSHIP POLICY WAS SIMPLIFIED TO GENERALIZE ELIBILITY TO ALL WHO MEET A MINIMUM CONTRIBUTION THRESHOLD. DETAILED DESCRIPTIONS OF MEMBER TYPES, THEIR AUTHORITY AND MEETING RULES WERE REMOVED. ARTICLE III-BOARD OF DIRECTORS: NOW INCLUDES PROVISION FOR MEMBERS TO ELECT SPECIFIC REGIONAL REPRESENTATIVES, PROCEDURAL DETAILS AND SOME RESTRICTIONS WERE REMOVED. DIRECTOR'S TENURE WAS SIMPLIFIED TO A MAXIMUM OF 3 CONSECUTIVE, PARTIAL OR FULL, THREE-YEAR TERMS. ARTICLE IV-MEETINGS OF THE BOARD OF DIRECTORS: THE ANNUAL MEETING OF THE BOARD HAS BEEN DESIGNATED FOR THE FOURTH QUARTER OF EACH FISCAL YEAR. A PROVISION FOR WAIVER OF NOTICE WAS ADDED, STATING THAT THE PRESENCE OF A DIRECTOR AT ANY MEETING SHALL CONSTITUTE A WAIVER OF NOTICE, WITH EXCEPTIONS SPECIFIED, AND RULES REGARDING WHAT BUSINESS MAY BE CONDUCTED AT THOSE MEETINGS. IF A QUORUM IS NOT INITIALLY PRESENT, A MAJORITY OF THE DIRECTORS PRESENT MAY POSTPONE THE CONVENING OF THE MEETING LATER ON THE SAME DAY AT THE SAME LOCATION WITHOUT FURTHER NOTICE. ONCE A QUORUM IS ESTABLISHED, THE BOARD MAY CONTINUE TO CONDUCT BUSINESS DESPITE THE WITHDRAWAL OF A DIRECTOR OR DIRECTORS. VERBIAGE ALLOWING BOARD MAJORITY-VOTED EXCLUSION OF THE PRESIDENT FROM SPECIFIC MEETINGS WAS REMOVED. ARTICLE VI- COMMITTEES: 2 PERMANENT COMMITTEES WERE ADDED FOR DEVELOPMENT AND AUDIT, AND STANDING COMMITTEE RULES AND EXPECTATIONS WERE SET FORTH FOR THE NEW COMMITTEE AND UPDATED FOR THE COMMITTEES ALREADY IN PLACE. ARTICLE VIII-FORMERLY "NEWS BOARD", REPLACED WITH POLICIES FOR CONTRACTS, FINANCIAL INSTRUMENTS, DEPOSITS AND GIFTS. NEWS BOARD VERBIAGE HAS BEEN REMOVED IN ITS ENTIRETY. ARTICLE IX - FORMERLY "INDEMNIFICATION", WAS RENUMBERED TO ARTICLE X, AND REPLACED WITH "BOOKS AND RECORDS", AND POLICY FOR KEEPING AND DISCLOSING MINUTES, BOOKS AND RECORDS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CLASSES OF MEMBERSHIP: GENERAL & STATION. GENERAL MEMBERSHIP MAY BE GRANTED TO ANY PERSON, FIRM, CORPORATION, ORGANIZATION, OR ASSOCIATION INTERESTED IN FURTHERING THE OBJECTIVES AND PURPOSES OF THE CORPORATION AND WHO PAYS DUES. STATION MEMBERSHIP MAY BE GRANTED ONLY TO A NONPROFIT CORPORATION HOLDING A NONCOMMERCIAL BROADCAST LICENSE AND OPERATING A PUBLIC RADIO BROADCASTING STATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | SIXTEEN (16) MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP; TWELVE (12) BY THE GENERAL MEMBERSHIP AND FOUR (4) BY THE STATION MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE GENERAL MANAGER, THE CFO, AND THE FINANCE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PERFORMS AN ANNUAL REVIEW AND COMPLETION OF AFFILIATION FORMS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE FOR PUBLIC VIEWING DURING OFFICE HOURS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,201. ADJUSTMENT FOR ENDOWMENT FUND 4,369. TOTAL TO FORM 990, PART XI, LINE 5: -1,832. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT OVERSIGHT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOSE BAY JOINT VENTURE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O APTI 3877 UNIVERSITY DRIVE | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920109368 | EIN |
| Primary Activity | OPERATE AND MAINTAIN TRANSMISSION TOWER | PrimaryActivity |
| Legal Domicile State | AK | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AK PUBLIC TELECOMMUNICATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -159909 | ShareOfTotalIncome |
| Share Of EOY Assets | 243215 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.48000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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