2024-04-09T08:46:56-04:00 2023-06-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2022-07-01 920139738 KOAHNIC BROADCAST CORPORATION KOAH 9077933500 3600 SAN JERONIMO DR SUITE 480 ANCHORAGE AK 99508 JACLYN SALLEE PRESIDENT/CEO 9077933500 2024-02-15 true JACLYN SALLEE XXX-XX-XXXX false DAVID PORTER P01969856 9077702727 2024-04-09 2022 2023-04-26 12:10:37Z JACLYN SALLEE SAME AS ABOVE ANCHORAGE AK 99508 3495449 false X WWW.KNBA.ORG X 1992 AK TO 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. 8 8 25 33 26610 3699112 2162126 900014 938449 279503 183600 58578 46867 4937207 3331042 0 0 1395241 1515411 0 171383 2087060 1725523 3482301 3240934 1454906 90108 7143446 8873114 430994 1922736 6712452 6950378 X SEE SCHEDULE O false false 1652597 661222 NATIONAL 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. 759655 41862 BROADCASTING 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. 2412252 true true false false false false false false false true true false false true true true true false false false false false false false true true false false false true false false false false false false true true false false false false false false false false false true 34 0 25 true true true false false false false true true false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false AK X X X THE FORAKER GROUP 9077431200 161 KLEVIN ST SUITE 101 ANCHORAGE AK 99508 JACLYN SALLEE PRESIDENT/CE 40.00 X 147704 0 9632 CHARLES SATHER COO 40.00 X 102375 0 15105 DENISE MORRIS CHAIR 2.00 X X 0 0 0 INEZ BIELEFELD VICE CHAIR 2.00 X X 0 0 0 BLAKE BEATTY TREASURER 2.00 X X 0 0 0 ALLISON KNOX SECRETARY 2.00 X X 0 0 0 CARRIE IRWIN BROWN DIRECTOR 2.00 X 0 0 0 JACKIE QATALINA SCHAEFFER DIRECTOR 2.00 X 0 0 0 RENEA SAADE DIRECTOR 2.00 X 0 0 0 KATRINA JACUK DIRECTOR 2.00 X 0 0 0 250079 24737 2 false true false ALEXIS SALLEE 341 E 2ND COURT UNIT 4 ANCHORAGE AK 99501 BROADCASTING 131711 LARRY CLELAND 543 W 12TH ANCHORAGE AK 99501 UNDERWRITING 104183 2 187456 27600 1015548 931522 2162126 UNDERWRITING REVENUE 590028 590028 STATION FEES 348421 348421 938449 183600 183600 183762 27600 163905 19857 27112 502 26610 26610 OTHER 900099 400 400 400 3331042 938449 26610 184000 X 213724 1694 212030 917698 797216 94492 25990 44445 32257 11005 1183 241401 186141 45563 9697 98143 67674 27956 2513 43775 5104 38671 96744 96744 506401 381197 52522 72682 5051 5051 44777 30562 9753 4462 132302 104348 24454 3500 353233 273543 70672 9018 115892 77355 37909 628 31970 24730 5735 1505 172 172 30784 22090 8694 69501 69501 46663 22525 24138 PROGRAM ACQUISITION 130323 130323 MISCELLANEOUS 55822 5730 31003 19089 MARKETING AND RESEARCH 43381 19073 17932 6376 SUBSCRIPTIONS AND MEMBERS 27173 16996 6968 3209 -8441 139142 -150420 2837 3240934 2412252 657299 171383 2980536 2899035 114917 114695 243348 153981 200394 256654 23482 17469 922019 630617 198942 291402 3381827 3739622 1400256 7143446 8873114 176938 331693 114056 160668 140000 1430375 430994 1922736 X 3034155 3031701 3678297 3918677 6712452 6950378 7143446 8873114 X 90108 173973 -26155 X false true X true false X 1768933 1694297 2313076 3699112 2162126 11637544 1768933 1694297 2313076 3699112 2162126 11637544 11637544 164038 175932 268778 279503 183600 1071851 16268 26010 42278 12751673 5123740 0.91260 0.90920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3497492 357573 3855065 4078887 -581395 3497492 3256103 822784 4078887 3103928 152175 3256103 2926996 176932 3103928 0.42590 0.57410 false false 8840 1621 7219 913179 628996 284183 291402 OPERATING LEASE RIGHT OF USE ASSET 1400256 1400256 LEASE LIABILITY 1430375 1430375 X 4073090 173973 420908 147167 742048 3331042 3331042 3809009 420908 147167 568075 3240934 3240934 SCHEDULE D, PAGE 2, PART V, LINE 4 WHEN THE ENDOWMENT REACHES 2,000,000, A PORTION OF THE EARNINGS MAY BE USED FOR OPERATION AND NATIONAL SUPPORT. SCHEDULE D, PAGE 3, PART X KBC CLASSIFIES ALL INTEREST AND PENALTIES RELATED TO TAX CONTINGENCIES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2023, THERE WERE NO ACCRUED INTEREST OR PENALTIES. AS OF JUNE 30, 2023, 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 RETURN PRIOR TO JUNE 30, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 147,167 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 147,167 ART AUCTION 211362 27600 183762 37831 126074 211362 27600 183762 37831 126074 163905 19857 false false 27112 502 false 27112 502 502 26610 AK true false true false 1.00000 THE FORAKER GROUP 161 KLEVIN ST SUITE 101 ANCHORAGE AK 99508 false true 26610 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 26,610 X X X false false false false false false false false false JACLYN SALLEE PRESIDENT/CEO 147704 9632 157336 ALEXIS SALLEE CONTRACTOR NIECE OF CEO 140103 PRODUCER OF SHOW false JOHN SALLEE EMPLOYEE NEPHEW OF CEO 55521 PRODUCER OF SHOW false CITC - SHARED BOARD MEMBER DEBRA CA SHARED BM 259711 RENT false FORM 990, PAGE 1, PART I, LINE 6 THERE 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 4A NATIONAL 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 11B THE 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 12C THE 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 15A THE 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 15B THE 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 19 KBC 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 11G CONTRACT SERVICES - OTHER 140,761 52,522 39,404 BROADCAST SHOW PRODUCTION 173,624 0 0 UNDERWRITING CONTRACTOR 66,812 0 33,278 TOTAL 381,197 52,522 72,682 FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 147,167 DIRECT FUNDRAISING EXPENSES -147,167