2013-05-14T15:18:56-05:00 2012-06-30 920088037 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2011-07-01 237394629 ALASKA PUBLIC TELECOMMUNICATIONS INC ALAS 9075637070 3877 UNIVERSITY DRIVE ANCHORAGE AK 99508 BERNARD WASHINGTON 9075637070 2013-05-08 1 KEY E GETTY CPA P00121200 9072788878 2013-05-08 2011 2016-02-24 21:20:13Z ALASKA PUBLIC MEDIA STEVEN E LINDBECK 3877 UNIVERSITY DRIVE ANCHORAGE AK 99508 6273758 0 X HTTP://ALASKAPUBLIC.ORG X 1972 AK ALASKA PUBLIC TELECOMMUNICATIONS IS ORGANIZED TO ENCOURAGE EDUCATIONAL TELEVISION AND RADIO BROADCASTING IN THE STATE OF ALASKA. 16 16 42 103 0 0 5700477 5926479 0 0 19010 6160 158769 121955 5878256 6054594 0 0 0 0 2259516 2379540 0 0 918168 2924046 2778934 5183562 5158474 694694 896120 6596446 7122719 1318906 950891 5277540 6171828 ALASKA PUBLIC TELECOMMUNICATIONS IS ORGANIZED TO ENCOURAGE EDUCATIONAL TELEVISION AND RADIO BROADCASTING IN THE STATE OF ALASKA. 0 0 1731956 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. 1609120 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. 3341076 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 20 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 1 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X BERNARD WASHINGTON 9075508421 3877 UNIVERSITY DRIVE ANCHORAGE AK 99508 MICHAEL MARTIN 0.50 X X 0 0 0 NATHAN MICHALSKI 0.50 X X 0 0 0 SUSAN FISON 0.50 X X 0 0 0 LAUREN BLANCHETT 0.50 X X 0 0 0 KAREN HUNT 0.50 X 0 0 0 GWEN KENNEDY 0.50 X 0 0 0 SCOTT JEPSON 0.50 X 0 0 0 MARK WIGGIN 0.50 X 0 0 0 ROBERTO REICHARD 0.50 X 0 0 0 AMY YOUNG 0.50 X 0 0 0 JAMES TORGERSON 0.50 X 0 0 0 ELISE PATKOTAK 0.50 X 0 0 0 MOLLIE KABLER 0.50 X 0 0 0 MARY ELLEN TUTTEL 0.50 X 0 0 0 JOHN DUFFY 0.50 X 0 0 0 DIANE FEJES 0.50 X 0 0 0 STEPHEN LINDBECK 40.00 X 129752 0 9866 BERNARD WASHINGTON 40.00 X 94462 0 1889 ROBERT WYATT 40.00 X 111178 0 7271 335392 0 19026 2 0 0 0 0 2688231 113271 943092 2181885 114181 5926479 6297 6297 54991 0 54991 54991 54991 137 -137 -137 -137 352330 113271 219027 133303 133303 2036 0 2036 2036 OTHER INCOME 515100 46544 46544 OTHER SPECIAL EVENTS 900099 8268 8268 LOSS ON INVESTMENT IN 900099 -123187 -123187 -68375 6054594 2036 0 126079 354259 123991 230268 1645128 976602 123954 544572 27734 16506 4337 6891 200802 146786 7987 46029 151617 86344 32232 33041 45903 45903 50908 50908 21250 21250 881 881 147963 60300 87663 40485 901 39584 147898 20758 36975 90165 91422 39787 33875 17760 287540 173090 113850 600 90390 44522 28701 17167 6371 6371 19092 19092 659900 590528 69372 62868 62868 PROGRAM ACQUISITIONS 675583 675583 MAINTENANCE 151201 151052 149 SMALL CAPITAL EQUIPMENT 98696 98696 MISCELLANEOUS 74088 49549 5699 18840 106495 86081 4558 15856 5158474 3341076 899230 918168 X 922934 1091478 1180259 1834347 195334 15893 423631 504002 167475 143150 10134586 6875442 3347541 3259144 46752 46083 312520 228622 6596446 7122719 369245 266700 389422 270082 503863 385561 56376 28548 1318906 950891 X 5277540 6171828 5277540 6171828 6596446 7122719 X 896120 -1832 X X 0 1 1 X 0 X 5745237 4982645 4510879 5700477 5926479 26865717 5745237 4982645 4510879 5700477 5926479 26865717 26865717 86891 117696 1141 19010 61288 286026 47248 16973 174245 96119 334585 27486328 1169694 0.97740 0.97590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 21250 0 0 21250 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 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. 46752 0 61 0 730 46083 32306 7200 7971 725 46752 29956 2350 32306 40705 -10749 29956 1.00000 1 0 15716 15716 4712806 2979920 1732886 522390 387696 134693 4883674 3507826 1375849 3259144 OTHER ACCRUED LIABILITIES 28548 28548 6054594 5158474 896120 -6201 4369 -1832 894288 6355858 -6201 198054 219027 410880 5944978 109616 109616 6054594 5465939 198054 109411 307465 5158474 0 5158474 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. HARVEST OF WINES 80053 80053 2489 26910 22158 AUCTION 347338 113271 234067 154570 1 38210 38210 1600 11300 465601 113271 352330 2489 28510 188028 219027 133303 X 186 109616 DONOR VALUE X AT PUBLISHING CARDS - VARIOUS 1 4565 ESTIMATED FMV 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. AUDIT OVERSIGHT FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOOSE BAY JOINT VENTURE C/O APTI 3877 UNIVERSITY DRIVE ANCHORAGE AK 99508 920109368 OPERATE AND MAINTAIN TRANSMISSION TOWER AK AK PUBLIC TELECOMMUNICATIONS INC RELATED -159909 243215 0 1 0.48000 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0