KOAHNIC BROADCAST CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KOAHNIC BROADCAST CORPORATION (EIN 92-0139738)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-10
IRS object ID
202520699349300617
Schema version
2023v6.0
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)
Return2025-03-10T09:38:08-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTER & ALLISON INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118701 DENMARK CIRAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99516ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920139738EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KOAHNIC BROADCAST CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKOAHBusinessNameControlTxt
Phone9077933500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13600 SAN JERONIMO DR SUITE 480AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACLYN SALLEEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9077933500PhoneNum
Signature2025-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA MARTTINENPreparerPersonNm
PTINP03303813PTIN
Phone9077702727PhoneNum
Preparation2025-03-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACLYN SALLEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS ABOVEAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,270,933GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KNBA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTO PROVIDE MEDIA SERVICE FOR INDIAN, AND ALEUT RESIDENTS OF SOUTH CENTRAL ALASKA. KBC'S MISSION IS TO SERVE AS A NATIONAL LEADER IN NATIVE MEDIA PRODUCTION AND BROADCASTING.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$23,712TotalGrossUBIAmt
PY Contributions Grants$2,162,126PYContributionsGrantsAmt
CY Contributions Grants$1,963,995CYContributionsGrantsAmt
PY Program Service Revenue$938,449PYProgramServiceRevenueAmt
CY Program Service Revenue$896,939CYProgramServiceRevenueAmt
PY Investment Income$183,600PYInvestmentIncomeAmt
CY Investment Income$237,791CYInvestmentIncomeAmt
PY Other Revenue$46,867PYOtherRevenueAmt
CY Other Revenue$31,685CYOtherRevenueAmt
PY Total Revenue$3,331,042PYTotalRevenueAmt
CY Total Revenue$3,130,410CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,515,411PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,663,030CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$217,310CYTotalFundraisingExpenseAmt
PY Other Expenses$1,725,523PYOtherExpensesAmt
CY Other Expenses$1,755,051CYOtherExpensesAmt
PY Total Expenses$3,240,934PYTotalExpensesAmt
CY Total Expenses$3,418,081CYTotalExpensesAmt
PY Revenues Less Expenses$90,108PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$287,671CYRevenuesLessExpensesAmt
Total Assets BOY$8,873,114TotalAssetsBOYAmt
Total Assets EOY$8,560,821TotalAssetsEOYAmt
Total Liabilities BOY$1,922,736TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,685,471TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,950,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,875,350NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,714,132ExpenseAmt
Revenue$839,373RevenueAmt
DescNATIONAL PROGRAMMING UNIT - REACHING AUDIENCES IN THE HUNDREDS OF THOUSANDS EACH WEEK, KBC IS THE PRIMARY PRODUCER OF NATIVE- ORIENTED PROGRAMMING FOR THE ENTIRE PUBLIC RADIO SYSTEM. KBC'S AWARD WINNING PROGRAMS INCLUDE: NATIVE AMERICA CALLING, A DAILY ONE-HOUR LIVE MODERATED CALL-IN PROGRAM THAT IS BROADCAST BY OVER 100 STATIONS AND REPEATERS IN ALASKA, AND ON THE TRIBAL OWNED STATION AS WELL AS OTHER PUBLIC RADIO STATIONS LOCATED IN MARKETS WITH HIGH NATIVE AMERICAN POPULATIONS; NATIONAL NATIVE NEWS, A 5- MINUTE DAILY NEWSCAST, THE ONLY ONE FROM A NATIVE AMERICAN PERSPECTIVE THAT IS HEARD ON MORE THAN 350 RADIO STATIONS (AND THEIR TRANSLATORS) THROUGHOUT THE U.S. AND CANADA; AND "INDIGEFI", A DYNAMIC WEEKLY PROGRAM SPOTLIGHTING THE CONTEMPORARY NATIVE MUSIC THAT IS AIRED BY APPROXIMATELY 100 STATIONS (AND REPEATERS) THROUGHOUT THE NATION, INCLUDING SAN DIEGO, CA AND PHOENIX, AZ.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$801,431ExpenseAmt
Revenue$57,567RevenueAmt
DescBROADCASTING SINCE 1996, KNBA WAS THE FIRST AND ONLY NATIVE OWNED AND OPERATED PUBLIC RADIO STATION LOCATED IN AN URBAN MARKET. KNBA'S SIGNAL REACHES THE ANCHORAGE METROPOLITAN AREA, MATANUSKA-SUSITNA VALLEY AND KENAI PENINSULA. KBC'S ANNUAL COVERAGE OF THE ALASKA FEDERATION OF NATIVES CONVENTION IS CARRIED VIA SATELLITE BY RADIO STATIONS IN COMMUNITIES ACROSS ALASKA, INCLUDING BARROW, BETHEL, CHEVAK, DILLINGHAM, AND FAIRBANKS. KNBA REBROADCAST SPECIAL NATIVE-THEMED PROGRAMMING FEATURES SUCH AS "LISTEN TO THE ELDERS- AND PRODUCED THE ALASKA NATIVE ARTIST SPOTLIGHTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,515,563TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE FORAKER GROUPPersonNm
Phone9077431200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 KLEVIN ST SUITE 101AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JACLYN SALLEE
PRESIDENT/CE40.00Yes (X)$135,814$0$10,436
CHARLES SATHER
COO40.00Yes (X)$102,496$0$7,508
DENISE MORRIS
CHAIR2.00Yes (X)$0$0$0Yes (X)
INEZ BIELEFELD
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
BLAKE BEATTY
TREASURER2.00Yes (X)$0$0$0Yes (X)
ALLISON KNOX
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CARRIE IRWIN BROWN
DIRECTOR2.00$0$0$0Yes (X)
JACKIE QATALINA SCHAEFFER THRU 923
DIRECTOR2.00$0$0$0Yes (X)
KATRINA JACUK
DIRECTOR2.00$0$0$0Yes (X)
DEBRA CALL
DIRECTOR2.00$0$0$0Yes (X)
HALIEHANA STEPETIN
DIRECTOR2.00$0$0$0Yes (X)
PIERRE LONEWOLF
DIRECTOR2.00$0$0$0Yes (X)
ROBERT HARRIS
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$238,310TotalReportableCompFromOrgAmt
Total Other Compensation$17,944TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonLARRY CLELANDPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1543 W 12THAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd
FieldValueIRS element (for citing)
ServicesUNDERWRITINGServicesDesc
Compensation$110,523CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$178,214MembershipDuesAmt
Fundraising$24,549FundraisingAmt
Government Grants$1,077,429GovernmentGrantsAmt
All Other Contributions$683,803AllOtherContributionsAmt
Total Contributions$1,963,995TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNDERWRITING REVENUE$558,568$558,568
STATION FEES$338,371$338,371
FieldValueIRS element (for citing)
Total Program Service Revenue$896,939TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,791TotalRevenueColumnAmt
Exclusion$237,791ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$147,942FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,549ContriRptFundraisingEventAmt
Fundraising Direct Expenses$140,169FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,773TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$24,066GamingGrossIncomeAmt
Gaming Direct Expenses$354GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,712TotalRevenueColumnAmt
Unrelated Business Revenue$23,712UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$200TotalRevenueColumnAmt
Exclusion$200ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,130,410TotalRevenueColumnAmt
Related Or Exempt Func Income$896,939RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$23,712UnrelatedBusinessRevenueAmt
Exclusion$237,991ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$278,786TotalAmt
Management And General$278,786ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$941,715TotalAmt
Program Services$831,550ProgramServicesAmt
Management And General$77,726ManagementAndGeneralAmt
Fundraising$32,439FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$69,443TotalAmt
Program Services$45,944ProgramServicesAmt
Management And General$22,047ManagementAndGeneralAmt
Fundraising$1,452FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$263,506TotalAmt
Program Services$205,960ProgramServicesAmt
Management And General$48,833ManagementAndGeneralAmt
Fundraising$8,713FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,580TotalAmt
Program Services$70,714ProgramServicesAmt
Management And General$35,826ManagementAndGeneralAmt
Fundraising$3,040FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,386TotalAmt
Program Services$3,140ProgramServicesAmt
Management And General$1,246ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,792TotalAmt
Management And General$96,792ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$479,737TotalAmt
Program Services$386,145ProgramServicesAmt
Management And General$42,318ManagementAndGeneralAmt
Fundraising$51,274FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,158TotalAmt
Program Services$2,458ProgramServicesAmt
Management And General$2,700ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,818TotalAmt
Program Services$20,623ProgramServicesAmt
Management And General$14,435ManagementAndGeneralAmt
Fundraising$5,760FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$141,072TotalAmt
Program Services$116,774ProgramServicesAmt
Management And General$19,298ManagementAndGeneralAmt
Fundraising$5,000FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$354,719TotalAmt
Program Services$273,017ProgramServicesAmt
Management And General$69,092ManagementAndGeneralAmt
Fundraising$12,610FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$178,571TotalAmt
Program Services$133,383ProgramServicesAmt
Management And General$43,217ManagementAndGeneralAmt
Fundraising$1,971FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,215TotalAmt
Program Services$20,006ProgramServicesAmt
Management And General$1,209ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$342TotalAmt
Management And General$342ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$21,796TotalAmt
Program Services$21,796ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,745TotalAmt
Program Services$70,745ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,917TotalAmt
Program Services$30,211ProgramServicesAmt
Management And General$20,706ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACQUISITION$76,926$76,926
MARKETING AND RESEARCH$56,807$32,384$14,490$9,933
MISCELLANEOUS$52,333$5,790$28,159$18,384
BAD DEBT EXPENSE$48,398-$7,549$55,947

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,319TotalAmt
Program Services$175,546ProgramServicesAmt
Management And General-$132,014ManagementAndGeneralAmt
Fundraising$10,787FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,418,081TotalAmt
Program Services$2,515,563ProgramServicesAmt
Management And General$685,208ManagementAndGeneralAmt
Fundraising$217,310FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,899,035BOYAmt
EOY$2,211,829EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$114,695BOYAmt
EOY$136,362EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,981BOYAmt
EOY$254,275EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$256,654BOYAmt
EOY$187,009EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,469BOYAmt
EOY$40,152EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$994,758LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$701,362LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$291,402BOYAmt
EOY$293,396EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,739,622BOYAmt
EOY$4,168,390EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,400,256BOYAmt
EOY$1,269,408EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,873,114BOYAmt
EOY$8,560,821EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$331,693BOYAmt
EOY$269,510EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$160,668BOYAmt
EOY$131,392EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,430,375BOYAmt
EOY$1,284,569EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,922,736BOYAmt
EOY$1,685,471EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,031,701BOYAmt
EOY$2,396,461EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,918,677BOYAmt
EOY$4,478,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,950,378BOYAmt
EOY$6,875,350EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,873,114BOYAmt
EOY$8,560,821EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$287,671ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$212,643NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,694,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,313,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,699,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,162,126CurrentTaxYearMinus1YearAmt
Current Tax Year$1,963,995CurrentTaxYearAmt
Total$11,832,606TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,694,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,313,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,699,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,162,126CurrentTaxYearMinus1YearAmt
Current Tax Year$1,963,995CurrentTaxYearAmt
Total$11,832,606TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,832,606PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,600CurrentTaxYearMinus1YearAmt
Current Tax Year$237,791CurrentTaxYearAmt
Total$1,145,604TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,010CurrentTaxYearMinus1YearAmt
Total$42,278TotalAmt
FieldValueIRS element (for citing)
Total Support$13,020,488TotalSupportAmt
Gross Receipts Rltd Activities$5,199,743GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90880PublicSupportCY170Pct
Public Support PY1700.91260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,855,065BeginningYearBalanceAmt
Investment Earnings Or Losses$450,434InvestmentEarningsOrLossesAmt
End Year Balance$4,305,499EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,497,492BeginningYearBalanceAmt
Investment Earnings Or Losses$357,573InvestmentEarningsOrLossesAmt
End Year Balance$3,855,065EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,078,887BeginningYearBalanceAmt
Investment Earnings Or Losses-$581,395InvestmentEarningsOrLossesAmt
End Year Balance$3,497,492EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,256,103BeginningYearBalanceAmt
Investment Earnings Or Losses$822,784InvestmentEarningsOrLossesAmt
End Year Balance$4,078,887EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,103,928BeginningYearBalanceAmt
Investment Earnings Or Losses$152,175InvestmentEarningsOrLossesAmt
End Year Balance$3,256,103EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.38140PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.61860TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,840OtherCostOrOtherBasisAmt
Depreciation$2,210DepreciationAmt
Book Value$6,630BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$985,918OtherCostOrOtherBasisAmt
Depreciation$699,152DepreciationAmt
Book Value$286,766BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$293,396TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT OF USE ASSET$1,257,610
OTHER ASSETS$11,798
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,269,408TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$1,284,569Amt
FieldValueIRS element (for citing)
Total Liability$1,284,569TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,041,252TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$212,643NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$558,030DonatedServicesAndUseFcltsAmt
Other Revenue$140,169OtherRevenueAmt
Revenue Not Reported$910,842RevenueNotReportedAmt
Revenue Subtotal$3,130,410RevenueSubtotalAmt
Total Revenue Per Form990$3,130,410TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,116,280TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$558,030DonatedServicesUseFcltsAmt
Other Expenses Included$140,169OtherExpensesIncludedAmt
Expenses Not Reported$698,199ExpensesNotReportedAmt
Expenses Subtotal$3,418,081ExpensesSubtotalAmt
Total Expenses Per Form990$3,418,081TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4WHEN THE ENDOWMENT REACHES 2,000,000, A PORTION OF THE EARNINGS MAY BE USED FOR OPERATION AND NATIONAL SUPPORT.
SCHEDULE D, PAGE 3, PART XKBC CLASSIFIES ALL INTEREST AND PENALTIES RELATED TO TAX CONTINGENCIES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2024, THERE WERE NO ACCRUED INTEREST OR PENALTIES. AS OF JUNE 30, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. KBC FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, KBC IS NOT SUBJECT TO AUDIT OF ITS TAX RETURNS PRIOR TO JUNE 30, 2021.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 140,169
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 140,169

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART AUCTIONEvent1Nm
Gross Receipts Event1$172,491GrossReceiptsEvent1Amt
Charitable Contri Event1$24,549CharitableContriEvent1Amt
Gross Revenue Event1$147,942GrossRevenueEvent1Amt
Rent Facility Costs Event1$30,443RentFacilityCostsEvent1Amt
Food And Beverage Event1$342FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$109,384OtherDirectExpensesEvent1Amt
Gross Receipts Total$172,491GrossReceiptsTotalAmt
Charitable Contributions Tot$24,549CharitableContributionsTotAmt
Gross Revenue Total Events$147,942GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$30,443RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$342FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$109,384OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$140,169DirectExpenseSummaryEventsAmt
Net Income Summary$7,773NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$24,066GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$354OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$24,066GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$354OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$354DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$23,712NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedAKStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FORAKER GROUPBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1161 KLEVIN ST SUITE 101AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrYes (true)CharitableDistributionRqrInd
Distributed$23,712DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 3, PART III, LINE 17BFormAndLineReferenceDesc
ExplanationALASKA 23,712ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ALEXIS SALLEE CONTRACTOR
NIECE OF CEO$33,808PRODUCER OF SHOWfalse
JOHN SALLEE EMPLOYEE
NEPHEW OF CEO$40,437PRODUCER OF SHOWfalse
CITC - SHARED BOARD MEMBER DEBRA CA
SHARED BM$270,327RENTfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6THERE ARE SEVERAL EVENTS IN WHICH VOLUNTEERS HELP OUT AT AS WELL AS DOING RADIO BROADCASTING FOR THE ORGANIZATION AS WELL AS BOARD MEMBERS WHO DEDICATE TIME TO THE ORGANIZATION.
FORM 990, PAGE 2, PART III, LINE 4ANATIONAL PROGRAMMING UNIT - REACHING AUDIENCES IN THE HUNDREDS OF THOUSANDS EACH WEEK, KBC IS THE PRIMARY PRODUCER OF NATIVE- ORIENTED PROGRAMMING FOR THE ENTIRE PUBLIC RADIO SYSTEM. KBC'S AWARD WINNING PROGRAMS INCLUDE: NATIVE AMERICA CALLING, A DAILY ONE-HOUR LIVE MODERATED CALL-IN PROGRAM THAT IS BROADCAST BY OVER 100 STATIONS AND REPEATERS IN ALASKA, AND ON THE TRIBAL OWNED STATION AS WELL AS OTHER PUBLIC RADIO STATIONS LOCATED IN MARKETS WITH HIGH NATIVE AMERICAN POPULATIONS; NATIONAL NATIVE NEWS, A 5- MINUTE DAILY NEWSCAST, THE ONLY ONE FROM A NATIVE AMERICAN PERSPECTIVE THAT IS HEARD ON MORE THAN 350 RADIO STATIONS (AND THEIR TRANSLATORS) THROUGHOUT THE U.S. AND CANADA; AND "INDIGEFI", A DYNAMIC WEEKLY PROGRAM SPOTLIGHTING THE CONTEMPORARY NATIVE MUSIC THAT IS AIRED BY APPROXIMATELY 100 STATIONS (AND REPEATERS) THROUGHOUT THE NATION, INCLUDING SAN DIEGO, CA AND PHOENIX, AZ.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXEMPT ORGANIZATION RETURN WILL BE PROVIDED TO EVERY MEMBER OF THE GOVERNING BOARD AND FINANCE COMMITEE AND DISCUSSED AT A REGULARLY SCHEDULED BOARD/FINANCE COMMITTEE MEETING PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD ANNUALLY REVIEWS ITS CONFLICT OF INTEREST AND SIGNS A STATEMENT DISCLOSING ANY CONFLICTS OF INTERESTED BETWEEN THE BOARD AND KBC.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD ANNUALLY REVIEWS THE CEO PERFORMANCE AND EFFECTIVENESS AS A LEADER. COMPENSATION IS SET BY THE GOVERNING BOARD BASED ON INDEPENDENT SALARY SURVEY AND PREVAILING WAGE METRICS AS DETERMINED FROM SALARY SURVEYS PREPARED FROM DATA GATHERED FROM SIMILIAR NONPROFIT ORGANIZATIONS IN ALASKA.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CEO SETS THE SALARY AND WAGES OF ALL OTHER EMPLOYEES BASED ON INDEPENDENT SALARY SURVEYS AND ANNUAL PERFORMANCE EVALUATIONS.
FORM 990, PAGE 6, PART VI, LINE 19KBC MAKES THESE DOCUMENTS AVAILABLE ON ITS WEBSITE, AS WELL THE 990 IS AVAILABLE ON THE PUBLIC DOMAIN WEBSITE WWW.GUIDESTAR.ORG ADDITIONALLY THESE DOCUMENTS ARE MADE AVAILABLE BY REQUEST OR BY CONTACTING THEIR PRIMARY SOURCE OF FUNDING THE CORPORATION FOR PUBLIC BROADCASTING.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES - OTHER 386,145 42,318 51,274
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 140,169 DIRECT FUNDRAISING EXPENSES -140,169

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