2011-05-16T17:52:27-05:00 2010-06-30 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2009-07-01 237394629 ALASKA PUBLIC TELECOMMUNICATIONS INC ALAS 9075637070 3877 UNIVERSITY DRIVE ANCHORAGE AK 99508 BERNARD WASHINGTON 9075637070 2011-05-16 1 KEY E GETTY CPA 9072788878 2011-05-16 2009 2016-02-24 21:20:13Z KAKM HD-TV KSKA 911 FM Steve Lindbeck 3877 UNIVERSITY DRIVE ANCHORAGE AK 99508 4733539 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. 15 15 42 0 0 0 4945034 4510879 0 2765 1141 353689 183648 5301488 4695668 0 0 2197109 2040367 0 952801 3679205 3280802 5876314 5321169 -574826 -625501 6372455 5806543 1164108 1223697 5208347 4582846 ALASKA PUBLIC TELECOMMUNICATIONS IS ORGANIZED TO ENCOURAGE EDUCATIONAL TELEVISION AND RADIO BROADCASTING IN THE STATE OF ALASKA. 0 0 1757554 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. 1891326 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. 3648880 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 42 1 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X PATSY PARKER 9075508421 3877 UNIVERSITY DRIVE ANCHORAGE AK 99508 MELISSA FOUTS 0.60 X 0 0 0 tom williams 0.50 X 0 0 0 SCOTT JEPSEN 0.50 X 0 0 0 MOLLIE KABLER 0.50 X 0 0 0 CHRISTOPHER BOBBITT 0.50 X 0 0 0 MARJORIE ROSE KASSIER 0.50 X 0 0 0 ELISE PATKOTAK 0.50 X 0 0 0 THERESA BAKKER 0.50 X 0 0 0 Robert Shoaf 0.50 X 0 0 0 NATHAN MICHALSKI 0.50 X 0 0 0 JOHN PETERSON 0.50 X 0 0 0 DIane fejes 0.50 X X 0 0 0 JAMES TORGERSON 0.50 X X 0 0 0 SUSAN fison 0.50 X X 0 0 0 MICHAEL MARTIN 0.50 X X 0 0 0 GEOFFREY HADDAD 0.50 X 0 0 0 KAREN HUNT 0.50 X 0 0 0 STEVE Lindbeck 40.00 X 109978 0 8672 BERNARD WASHINGTON 40.00 X 92821 0 4979 202799 0 13651 3 0 0 0 ROBERT WYATT 3877 UNIVERSITY DRIVE ANCHORAGE AK 99508 CHIEF TECHNOLOGY OFFICER 115464 0 1936445 104124 193678 2276632 112155 4510879 1141 1141 126368 126368 126368 126368 158675 104124 37871 120804 120804 OTHER INCOME 515100 53441 53441 LOSS ON INVESTMENT IN 900099 -116965 -116965 -63524 4695668 -63524 0 248313 183931 98290 37585 48056 1536693 821188 314014 401491 29958 16009 6122 7827 147520 78833 30145 38542 142265 76025 29071 37169 21414 21414 260631 157994 38902 63735 147211 4240 11900 131071 52549 13984 21664 16901 276585 153182 90198 33205 66366 33895 16841 15630 31453 25045 116 6292 1160205 1092043 60685 7477 66629 40777 13792 12060 PROGRAM ACQUISITIONS 584833 584833 EQUIPMENT MAINTENANCE 231772 230009 1763 0 DUES & SUBSCRIPTIONS 193726 182924 3996 6806 PUBLIC AND EMPLOYEE REL 84833 1087 8260 75486 TAXES AND OTHER 72449 10846 13020 48583 30146 27676 2470 5321169 3648880 719488 952801 X 250 815549 1031004 683018 81787 21832 367873 490080 95514 133608 18334998 14943203 4465494 3391795 330533 270661 6372455 5806543 111385 156448 209152 216153 726354 617396 117217 233700 1164108 1223697 X 5147847 4522346 60500 60500 5208347 4582846 6372455 5806543 X 0 1 1 X 0 X 4737065 4882019 5745237 4982645 4510879 24857845 4737065 4882019 5745237 4982645 4510879 24857845 24857845 65999 65181 86891 117696 1141 336908 -92756 11861 47248 16973 174245 157571 25352324 1130562 0.98050 0.97040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: 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. 29956 2350 32306 40705 -10749 29956 1 0 15716 15716 5198874 3201239 1997635 568587 455287 113300 12551821 11286677 1265144 3391795 Accrued payroll & related taxes 158493 Accrued interest payable 10804 OTHER ACCRUED LIABILITIES 64403 233700 4695668 5321169 -625501 0 -625501 4956140 222601 37871 260472 4695668 0 4695668 5581641 222601 37871 260472 5321169 0 5321169 Part V, Line 4: Description of Intended Use of Endowment Funds: OPERATIONAL SUPPORT Part XII, Line 2d - Other Adjustments: DIRECT EXPENSE OF FUNDRAISING: 37871. Part XIII, Line 2d - Other Adjustments: DIRECT EXPENSE OF FUNDRAISING: 37871. HARVEST OF WINES 58835 58835 1625 24960 AUCTION 198073 104124 93949 11286 256908 104124 152784 1625 24960 11286 37871 114913 X 180 104124 ACTUAL RECEIPTS X FOOD AND BEVERAGE FOR FUNDRAISER 2 940 INVOICE PRICE X PROMOTIONAL GOODS 5 6934 INVOICE PRICE X PAINT 1 157 INVOICE PRICE 0 0 0 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 XI LINE 2C. OVERSIGHT PROCESS THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. GOOSE BAY JOINT VENTURE C/O KTUU-TV 701 EAST TUDOR ROAD SUI ANCHORAGE AK 99503 920109368 OPERATE AND MAINTAIN TRANSMISSION TOWER AK RELATED 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 GOOSE BY JOINT VENTURE B GOOSE BY JOINT VENTURE I