ALASKA PUBLIC MEDIA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ALASKA PUBLIC MEDIA INC (EIN 23-7394629)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-14
IRS object ID
201211359349306101
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-14T16:42:07-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKUNDA COTTRELL & CO CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13601 C STREET SUITE 600AddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99503ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237394629EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALASKA PUBLIC TELECOMMUNICATIONS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALASNameControl
Phone9075637070Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13877 UNIVERSITY DRIVEAddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99508ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBERNARD WASHINGTONName
TitleVP FINANCE AND ADMINISTRATIONTitle
Phone9075637070Phone
Date Signed2012-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEY E GETTY CPAName
Phone9072788878Phone
Date Prepared2012-05-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1KAKM HD-TV KSKA 911 FMBusinessNameLine1
Business Name Line2AK PUBLIC RADIO NETWORKBusinessNameLine2
FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVE LINDBECKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13877 UNIVERSITY DRIVEAddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99508ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6158085GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://ALASKAPUBLIC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileAKStateLegalDomicile
Activity Or Mission DescriptionALASKA PUBLIC TELECOMMUNICATIONS IS ORGANIZED TO ENCOURAGE EDUCATIONAL TELEVISION AND RADIO BROADCASTING IN THE STATE OF ALASKA.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees42TotalNbrEmployees
Total Nbr Volunteers105TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4510879ContributionsGrantsPriorYear
Contributions Grants Current Year5700477ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1141InvestmentIncomePriorYear
Investment Income Current Year19010InvestmentIncomeCurrentYear
Other Revenue Prior Year183648OtherRevenuePriorYear
Other Revenue Current Year158769OtherRevenueCurrentYear
Total Revenue Prior Year4695668TotalRevenuePriorYear
Total Revenue Current Year5878256TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2040367SalariesEtcPriorYear
Salaries Etc Current Year2259516SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1014614TotalFundrsngExpCurrentYear
Other Expense Prior Year3280802OtherExpensePriorYear
Other Expenses Current Year2924046OtherExpensesCurrentYear
Total Expenses Prior Year5321169TotalExpensesPriorYear
Total Expenses Current Year5183562TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-625501RevenuesLessExpensesPriorYear
Revenues Less Expenses CY694694RevenuesLessExpensesCY
Total Assets BOY5806543TotalAssetsBOY
Total Assets EOY6596446TotalAssetsEOY
Total Liabilities BOY1223697TotalLiabilitiesBOY
Total Liabilities EOY1318906TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4582846NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5277540NetAssetsOrFundBalancesEOY
Mission DescriptionALASKA PUBLIC TELECOMMUNICATIONS IS ORGANIZED TO ENCOURAGE EDUCATIONAL TELEVISION AND RADIO BROADCASTING IN THE STATE OF ALASKA.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1711040Expense
DescriptionPROGRAMMING 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

FieldValueIRS element (for citing)
Expense1570204Expense
DescriptionBROADCASTING 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
FieldValueIRS element (for citing)
Total Program Service Expense3281244TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109620NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees42NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBERNARD WASHINGTONNamePerson
Telephone Number9075508421TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13877 UNIVERSITY DRIVEAddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99508ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
DIANE FEJES
BOARD CHAIR0.50XX000
JAMES TORGERSON
VICE CHAIR0.50XX000
SUE FISON
SECRETARY0.50XX000
MICHAEL MARTIN
TREASURER0.50XX000
LAUREN BLANCHETT
DIRECTOR0.50X000
JOHN DUFFY
DIRECTOR0.50X000
MELISSA FOUTS
DIRECTOR0.50X000
KAREN HUNT
DIRECTOR0.50X000
NATHAN MICHALSKI
DIRECTOR0.50X000
GWEN KENNEDY
DIRECTOR0.50X000
SCOTT JEPSON
DIRECTOR0.50X000
ELISE PATKOTAK
DIRECTOR0.50X000
MARYELLEN TUTTELL
DIRECTOR0.50X000
MOLLIE KAKBLER
DIRECTOR0.50X000
AMY YOUNG
DIRECTOR0.50X000
TOM WILLIAMS
DIRECTOR0.50X000
STEPHEN LINDBECK
PRESIDENT/GENERAL MANAGER40.00X12975209866
BERNARD WASHINGTON
VP FINANCE/ADMINISTRATION40.00X9446201889
ROBERT WYATT
CHIEF TECHNOLOGY OFFICER40.0011117707270X
FieldValueIRS element (for citing)
Total Reportable Comp From Org335391TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation19025TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues2002059MembershipDues
Fundraising Events202240FundraisingEvents
Government Grants1005339GovernmentGrants
All Other Contributions2490839AllOtherContributions
Noncash Contributions212411NoncashContributions
Total Contributions5700477TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column19010TotalRevenueColumn
Exclusion$19,010ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real124393Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real124393Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column124393TotalRevenueColumn
Exclusion$124,393ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events306637GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events202240CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses279829FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column26808TotalRevenueColumn
Exclusion$26,808ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME5151006931169311
LOSS ON INVESTMENT IN900099-61743-61743
FieldValueIRS element (for citing)
Total Other Revenue7568TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5878256TotalRevenueColumn
Related Or Exempt Function Income7568RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$170,211ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total345490Total
Program Services164812ProgramServices
Management And General180678ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1594257Total
Program Services957935ProgramServices
Management And General171228ManagementAndGeneral
Fundraising465094Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total26471Total
Program Services16400ProgramServices
Management And General2757ManagementAndGeneral
Fundraising7314Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total187879Total
Program Services128243ProgramServices
Management And General6434ManagementAndGeneral
Fundraising53202Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total105419Total
Program Services65328ProgramServices
Management And General7375ManagementAndGeneral
Fundraising32716Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22640Total
Management And General22640ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total326647Total
Program Services128149ProgramServices
Management And General77874ManagementAndGeneral
Fundraising120624Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total133745Total
Program Services885ProgramServices
Fundraising132860Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total146890Total
Program Services14347ProgramServices
Management And General28985ManagementAndGeneral
Fundraising103558Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total85682Total
Program Services45247ProgramServices
Management And General24071ManagementAndGeneral
Fundraising16364Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total279135Total
Program Services161604ProgramServices
Management And General117531ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total88129Total
Program Services31398ProgramServices
Management And General45593ManagementAndGeneral
Fundraising11138Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4792Total
Management And General4792ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total27348Total
Program Services3404ProgramServices
Management And General23944ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total706298Total
Program Services621740ProgramServices
Management And General84558ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total59346Total
Management And General59346ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM ACQUISITIONS561009561009
DUES & SUBSCRIPTIONS19941818684529029671
EQUIPMENT MAINTENANCE18770115902828673
BAD DEBT7166018541-488958008
INKIND DONATED GOODS1017110171

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13435Total
Program Services6158ProgramServices
Management And General3212ManagementAndGeneral
Fundraising4065Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5183562Total
Program Services3281244ProgramServices
Management And General887704ManagementAndGeneral
Fundraising1014614Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY815549BOY
EOY922934EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY683018BOY
EOY1180259EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY21832BOY
EOY195334EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY490080BOY
EOY423631EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY133608BOY
EOY167475EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9563084LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6215543LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3391795BOY
EOY3347541EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY46752EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY270661BOY
EOY312520EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5806543BOY
EOY6596446EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY325745BOY
EOY369245EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY216153BOY
EOY389422EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY617396BOY
EOY503863EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY64403BOY
EOY56376EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1223697BOY
EOY1318906EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4522346BOY
EOY5277540EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY60500BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4582846BOY
EOY5277540EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5806543BOY
EOY6596446EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses694694ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4882019CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5745237CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4982645CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4510879CurrentTaxYearMinus1Year
Current Tax Year5700477CurrentTaxYear
Total25821257Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4882019CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5745237CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4982645CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4510879CurrentTaxYearMinus1Year
Current Tax Year5700477CurrentTaxYear
Total25821257Total
FieldValueIRS element (for citing)
Public Support Total17025821257PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years65181CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years86891CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years117696CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1141CurrentTaxYearMinus1Year
Current Tax Year19010CurrentTaxYear
Total289919Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11861CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47248CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16973CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year174245CurrentTaxYearMinus1Year
Current Tax Year96119CurrentTaxYear
Total346446Total
FieldValueIRS element (for citing)
Total Support26457622TotalSupport
Gross Receipts From Admissions Etc988608GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97590PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98050PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB0TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationLOBBYING 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

FieldValueIRS element (for citing)
Beginning Of Year Balance32306BeginningOfYearBalance
Contributions7200Contributions
Investment Earnings Or Losses7971InvestmentEarningsOrLosses
Administrative Expenses725AdministrativeExpenses
End Of Year Balance46752EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance29956BeginningOfYearBalance
Investment Earnings Or Losses2350InvestmentEarningsOrLosses
End Of Year Balance32306EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance40705BeginningOfYearBalance
Investment Earnings Or Losses-10749InvestmentEarningsOrLosses
End Of Year Balance29956EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis15716OtherCostOrOtherBasis
Book Value15716BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4642359OtherCostOrOtherBasis
Depreciation2822378Depreciation
Book Value1819981BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis407591OtherCostOrOtherBasis
Depreciation372949Depreciation
Book Value34642BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4359212OtherCostOrOtherBasis
Depreciation2906005Depreciation
Book Value1453207BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis138206OtherCostOrOtherBasis
Depreciation114211Depreciation
Book Value23995BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3347541TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER ACCRUED LIABILITIESDescription
Amount$56,376Amount
FieldValueIRS element (for citing)
Total Of Amounts56376TotalOfAmounts
Total Revenue5878256TotalRevenue
Total Expenses5183562TotalExpenses
Excess Or Deficit For Year694694ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS694694ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6181806TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities225961DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990225961RevenueNotRptdF990
Revenue Subtotal5955845RevenueSubtotal
Other Revenues Not Included-77589OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-77589RevenueNotRptdOnFinStmt
Total Revenue Per Form9905878256TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5487112TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities225961DonatedServicesUseOfFacilities
Other Expenses Included77589OtherExpensesIncluded
Expenses Not Rptd F990303550ExpensesNotRptdF990
Expenses Subtotal5183562ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905183562TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:OPERATIONAL SUPPORT
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE -279,829. DONATED AUCTION ITEMS 202,240.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSE OF FUNDRAISING 77,589.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HARVEST OF WINESNameOfEvent1
Gross Receipts Event162227GrossReceiptsEvent1
Gross Revenue Event162227GrossRevenueEvent1
Non Cash Prizes Event1748NonCashPrizesEvent1
Rent Facility Costs Event125000RentFacilityCostsEvent1
Other Direct Expenses Event116645OtherDirectExpensesEvent1
Name Of Event2AUCTIONNameOfEvent2
Gross Receipts Event2202240GrossReceiptsEvent2
Charitable Contributions Event2202240CharitableContributionsEvent2
Other Direct Expenses Event223310OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events35049GrossReceiptsOtherEvents
Gross Revenue Other Events35049GrossRevenueOtherEvents
Other Direct Expenses Other Events11886OtherDirectExpensesOtherEvents
Gross Receipts Total299516GrossReceiptsTotal
Charitable Contributions Total202240CharitableContributionsTotal
Gross Revenue Total Events97276GrossRevenueTotalEvents
Non Cash Prizes Total Events748NonCashPrizesTotalEvents
Rent Facility Costs Total Events25000RentFacilityCostsTotalEvents
Other Direct Expenses Total Events51841OtherDirectExpensesTotalEvents
Direct Expense Summary Events77589DirectExpenseSummaryEvents
Net Income Summary19687NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions194NumberOfContributions
Noncash Contribs Rptd F990111427NoncashContribsRptdF990
Method Of Determining RevenuesACTUAL RECEIPTSMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XGIFT CERTIFICATES23016910ACTUAL RECEIPTS
XHOME & TRAVEL ITEMS16973903ACTUAL RECEIPTS
XSUPPLIES1210171ACTUAL RECEIPTS
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THERE 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 7ASIXTEEN (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 11THE RETURN IS REVIEWED BY THE GENERAL MANAGER AND THE CFO PRIOR TO FILING.
THE ORGANIZATION PERFORMS AN ANNUAL REVIEW AND COMPLETION OF AFFILIATION FORMS.FORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE FOR PUBLIC VIEWING DURING OFFICE HOURS.FORM 990, PART VI, SECTION C, LINE 19
NEITHER THE OVERSIGHT PROCESS NOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.FORM 990, PART XII, LINE 2C:

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1GOOSE BAY JOINT VENTUREBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1C/O APTI 3877 UNIVERSITY DRIVEAddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99508ZIPCode
FieldValueIRS element (for citing)
EIN920109368EIN
Primary ActivityOPERATE AND MAINTAIN TRANSMISSION TOWERPrimaryActivity
Legal Domicile StateAKLegalDomicileState
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income-110051ShareOfTotalIncome
Share Of EOY Assets348803ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner1GeneralOrManagingPartner
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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