2012-05-14T16:42:07-05:00 2011-06-30 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2010-07-01 237394629 ALASKA PUBLIC TELECOMMUNICATIONS INC ALAS 9075637070 3877 UNIVERSITY DRIVE ANCHORAGE AK 99508 BERNARD WASHINGTON 9075637070 2012-05-10 1 KEY E GETTY CPA 9072788878 2012-05-10 2010 2016-02-24 21:20:13Z KAKM HD-TV KSKA 911 FM AK PUBLIC RADIO NETWORK STEVE LINDBECK 3877 UNIVERSITY DRIVE ANCHORAGE AK 99508 6158085 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 42 105 0 0 4510879 5700477 0 0 1141 19010 183648 158769 4695668 5878256 0 0 0 0 2040367 2259516 0 0 1014614 3280802 2924046 5321169 5183562 -625501 694694 5806543 6596446 1223697 1318906 4582846 5277540 ALASKA PUBLIC TELECOMMUNICATIONS IS ORGANIZED TO ENCOURAGE EDUCATIONAL TELEVISION AND RADIO BROADCASTING IN THE STATE OF ALASKA. 0 0 1711040 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. 1570204 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. 3281244 1 1 0 1 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 0 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 DIANE FEJES 0.50 X X 0 0 0 JAMES TORGERSON 0.50 X X 0 0 0 SUE FISON 0.50 X X 0 0 0 MICHAEL MARTIN 0.50 X X 0 0 0 LAUREN BLANCHETT 0.50 X 0 0 0 JOHN DUFFY 0.50 X 0 0 0 MELISSA FOUTS 0.50 X 0 0 0 KAREN HUNT 0.50 X 0 0 0 NATHAN MICHALSKI 0.50 X 0 0 0 GWEN KENNEDY 0.50 X 0 0 0 SCOTT JEPSON 0.50 X 0 0 0 ELISE PATKOTAK 0.50 X 0 0 0 MARYELLEN TUTTELL 0.50 X 0 0 0 MOLLIE KAKBLER 0.50 X 0 0 0 AMY YOUNG 0.50 X 0 0 0 TOM WILLIAMS 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 111177 0 7270 335391 0 19025 2 0 0 0 0 2002059 202240 1005339 2490839 212411 5700477 19010 19010 124393 124393 124393 124393 306637 202240 279829 26808 26808 OTHER INCOME 515100 69311 69311 LOSS ON INVESTMENT IN 900099 -61743 -61743 7568 5878256 7568 0 170211 345490 164812 180678 1594257 957935 171228 465094 26471 16400 2757 7314 187879 128243 6434 53202 105419 65328 7375 32716 22640 22640 326647 128149 77874 120624 133745 885 132860 146890 14347 28985 103558 85682 45247 24071 16364 279135 161604 117531 88129 31398 45593 11138 4792 4792 27348 3404 23944 706298 621740 84558 59346 59346 PROGRAM ACQUISITIONS 561009 561009 DUES & SUBSCRIPTIONS 199418 186845 2902 9671 EQUIPMENT MAINTENANCE 187701 159028 28673 BAD DEBT 71660 18541 -4889 58008 INKIND DONATED GOODS 10171 10171 13435 6158 3212 4065 5183562 3281244 887704 1014614 X 815549 922934 683018 1180259 21832 195334 490080 423631 133608 167475 9563084 6215543 3391795 3347541 46752 270661 312520 5806543 6596446 325745 369245 216153 389422 617396 503863 64403 56376 1223697 1318906 X 4522346 5277540 60500 0 4582846 5277540 5806543 6596446 694694 0 X X 0 1 1 X 0 X 4882019 5745237 4982645 4510879 5700477 25821257 4882019 5745237 4982645 4510879 5700477 25821257 25821257 65181 86891 117696 1141 19010 289919 11861 47248 16973 174245 96119 346446 26457622 988608 0.97590 0.98050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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. 32306 7200 7971 725 46752 29956 2350 32306 40705 -10749 29956 1.00000 1 0 15716 15716 4642359 2822378 1819981 407591 372949 34642 4359212 2906005 1453207 138206 114211 23995 3347541 OTHER ACCRUED LIABILITIES 56376 56376 5878256 5183562 694694 0 694694 6181806 225961 225961 5955845 -77589 -77589 5878256 5487112 225961 77589 303550 5183562 0 5183562 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. HARVEST OF WINES 62227 62227 748 25000 16645 AUCTION 202240 202240 23310 1 35049 35049 11886 299516 202240 97276 748 25000 51841 77589 19687 X 194 111427 ACTUAL RECEIPTS X GIFT CERTIFICATES 230 16910 ACTUAL RECEIPTS X HOME & TRAVEL ITEMS 169 73903 ACTUAL RECEIPTS X SUPPLIES 12 10171 ACTUAL RECEIPTS 0 0 0 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 AND THE CFO 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 XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS NOR SELECTION PROCESS HAS 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 RELATED -110051 348803 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0