KODIAK PUBLIC BROADCASTING CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: KODIAK PUBLIC BROADCASTING CORPORATION (EIN 23-7422357)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-10
IRS object ID: 201100429349300200
Schema version: 2009v1.7
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-10T21:09:59-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	William J Schmid CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4740 CANTERBURY WAY	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	995037024	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237422357	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Kodiak Public Broadcasting Corporation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KODI	NameControl
Phone	9074863181	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 Egan Way	AddressLine1
City	Kodiak	City
State	AK	State
ZIP Code	99615	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael Wall	Name
Title	General Manager	Title
Date Signed	2011-02-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	William J Schmid CPA	Name
Phone	9073172611	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	609008	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	kmxt.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	AK	StateLegalDomicile
Activity Or Mission Description	To provide public radio services to the Kodiak area; to educate, stimulate and inform, as well as, to provide cultural enrichment and entertainment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	70830	TotalGrossUBI
Contributions Grants Prior Year	525894	ContributionsGrantsPriorYear
Contributions Grants Current Year	514001	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3368	InvestmentIncomePriorYear
Investment Income Current Year	548	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32762	OtherRevenuePriorYear
Other Revenue Current Year	79572	OtherRevenueCurrentYear
Total Revenue Prior Year	562024	TotalRevenuePriorYear
Total Revenue Current Year	594121	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	268365	SalariesEtcPriorYear
Salaries Etc Current Year	290697	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	125705	TotalFundrsngExpCurrentYear
Other Expense Prior Year	225471	OtherExpensePriorYear
Other Expenses Current Year	262342	OtherExpensesCurrentYear
Total Expenses Prior Year	493836	TotalExpensesPriorYear
Total Expenses Current Year	553039	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	68188	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41082	RevenuesLessExpensesCY
Total Assets BOY	967985	TotalAssetsBOY
Total Assets EOY	1006688	TotalAssetsEOY
Total Liabilities BOY	89628	TotalLiabilitiesBOY
Total Liabilities EOY	87249	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	878357	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	919439	NetAssetsOrFundBalancesEOY
Mission Description	To provide public radio services to the Kodiak area; to educate, stimulate and inform, as well as, to provide cultural enrichment and entertainment.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	344324	Expense
Description	KMXT provides production and broadcast of radio service to the Kodiak region. The listener base is very diverse and multi-cultural. The service area includes small villages, the "urban" area of the City of Kodiak, the US Coast Guard station, the fishing fleet, and shore based processors. Stories of both local and national interest are produced by KMXT.	Description
Total Program Service Expense	344324	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kodiak Public Brdcsting Corp	NamePerson
Telephone Number	9074863181	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	620 Egan Way	AddressLine1
City	Kodiak	City
State	AK	State
ZIP Code	99615	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Walter Davis
Vice President	1.00	X	X	0	0	0
Sally Troxel
Director	1.00	X		0	0	0
Ron Sears
Director	1.00	X		0	0	0
Mike Ficcero
Treasurer	1.00	X	X	0	0	0
Michael Wall
General Manager	40.00		X	63712	0	0
Melody Livingston
Director	1.00	X		0	0	0
Kathryn Hollis-Buchanan
Director	1.00	X		0	0	0
Jody S Spivey
Director	1.00	X		0	0	0
James Spillan
President	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63712	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	200123	MembershipDues
Government Grants	308426	GovernmentGrants
All Other Contributions	5452	AllOtherContributions
Total Contributions	514001	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	548	TotalRevenueColumn
Exclusion	$548	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	23629	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14887	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8742	TotalRevenueColumn
Exclusion	$8,742	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	70830	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	70830	TotalRevenueColumn
Unrelated Business Revenue	70830	UnrelatedBusinessRevenue

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	594121	TotalRevenueColumn
Unrelated Business Revenue	70830	UnrelatedBusinessRevenue
Exclusion	$9,290	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63712	Total
Program Services	38801	ProgramServices
Management And General	6498	ManagementAndGeneral
Fundraising	18413	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	226985	Total
Program Services	138233	ProgramServices
Management And General	23154	ManagementAndGeneral
Fundraising	65598	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2630	Total
Management And General	2630	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24672	Total
Management And General	24672	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4229	Total
Program Services	4229	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4527	Total
Program Services	2071	ProgramServices
Management And General	1596	ManagementAndGeneral
Fundraising	860	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12152	Total
Program Services	8172	ProgramServices
Management And General	2340	ManagementAndGeneral
Fundraising	1640	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1772	Total
Management And General	1772	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	59235	Total
Program Services	51535	ProgramServices
Management And General	7700	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11107	Total
Program Services	6057	ProgramServices
Management And General	3550	ManagementAndGeneral
Fundraising	1500	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone & internet	10645	5498	3504	1643
Repairs & maint	19888	19816	72
Prog & network fees	56107	56107
Premiums expense	36051			36051
New service fees	7787	7787

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11540	Total
Program Services	6018	ProgramServices
Management And General	5522	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	553039	Total
Program Services	344324	ProgramServices
Management And General	83010	ManagementAndGeneral
Fundraising	125705	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	73846	BOY
EOY	77966	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	43416	BOY
EOY	71039	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7006	BOY
EOY	16599	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1345940	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	773615	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	611984	BOY
EOY	572325	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	223772	BOY
EOY	264164	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7961	BOY
EOY	4595	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	967985	BOY
EOY	1006688	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	45501	BOY
EOY	38084	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	44127	BOY
EOY	49165	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	89628	BOY
EOY	87249	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	878357	BOY
EOY	919439	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	878357	BOY
EOY	919439	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	967985	BOY
EOY	1006688	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	486070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	499773	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	610673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	525894	CurrentTaxYearMinus1Year
Current Tax Year	508549	CurrentTaxYear
Total	2630959	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	486070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	499773	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	610673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	525894	CurrentTaxYearMinus1Year
Current Tax Year	508549	CurrentTaxYear
Total	2630959	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2630959	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6356	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3368	CurrentTaxYearMinus1Year
Current Tax Year	548	CurrentTaxYear
Total	18957	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1278	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32762	CurrentTaxYearMinus1Year
Current Tax Year	5452	CurrentTaxYear
Total	144857	Total

Field	Value	IRS element (for citing)
Total Support	2794773	TotalSupport
Public Support Pertcentage170	0.94140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93100	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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60000	OtherCostOrOtherBasis
Book Value	60000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	463786	OtherCostOrOtherBasis
Depreciation	154598	Depreciation
Book Value	309188	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	822154	OtherCostOrOtherBasis
Depreciation	619017	Depreciation
Book Value	203137	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	572325	TotalOfBookValueLandBuildings
Total Revenue	594121	TotalRevenue
Total Expenses	553039	TotalExpenses
Excess Or Deficit For Year	41082	ExcessOrDeficitForYear
Excess Or Deficit Per FS	41082	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	649774	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	40766	DonatedSrvcAndUseOfFacilities
Other Revenues	14887	OtherRevenues
Revenue Not Rptd F990	55653	RevenueNotRptdF990
Revenue Subtotal	594121	RevenueSubtotal
Total Revenue Per Form990	594121	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	608692	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	40766	DonatedServicesUseOfFacilities
Other Expenses Included	14887	OtherExpensesIncluded
Expenses Not Rptd F990	55653	ExpensesNotRptdF990
Expenses Subtotal	553039	ExpensesSubtotal
Total Expenses Per Form990	553039	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Sp Event expenses netted in Part VIII $14887
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Sp Event expense netted in Part VIII $14887

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Bearfoot Concert	NameOfEvent1
Gross Receipts Event1	8383	GrossReceiptsEvent1
Gross Revenue Event1	8383	GrossRevenueEvent1
Entertainment Event1	6000	EntertainmentEvent1
Other Direct Expenses Event1	1318	OtherDirectExpensesEvent1
Gross Receipts Total	8383	GrossReceiptsTotal
Gross Revenue Total Events	8383	GrossRevenueTotalEvents
Entertainment Total Events	6000	EntertainmentTotalEvents
Other Direct Expenses Total Events	1318	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7318	DirectExpenseSummaryEvents
Net Income Summary	1065	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Gross Revenue Pull Tabs	70830	GrossRevenuePullTabs
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	70830	GrossRevenueTotalGaming
Net Gaming Income Summary	70830	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AK	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	true	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

Field	Value	IRS element (for citing)
Business Name Line1	SMS-KMXT General Partnership	BusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	620 Egan Way	AddressLine1
City	Kodiak	City
State	AK	State
ZIP Code	99587	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	true	ContractWith3rdPartyForGamRev
Amt Of Gaming Revenue Recvd By Org	70830	AmtOfGamingRevenueRecvdByOrg
Amt Of Gaming Revenue Retnd By3 Prty	148839	AmtOfGamingRevenueRetndBy3Prty
Gaming Manager Services Provided	As required by Alaska gaming statutes	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	false	CharitableDistribRequired
Amount Distributed	70830	AmountDistributed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Policies and financial statements are available to the public upon request at the station offices.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Draft tax return is first reviewed by President, General Manager, and Treasurer. Copies made available to all board members.
	Client Note1	The taxpayer is claiming a deduction for amounts required to be used for specific purposes in accordance with Alaska State Statute 05.15.150. The taxpayer believes these are ordinary and necessary expenses as the required uses are a condition of obtaining an annual permit.