Civic Intelligence

Alaska Public Media Inc.

990 • Fiscal year 2018 • EIN 23-7394629

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

3877 University DriveAnchorage, AK 99508

(907) 563-7070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$160,615

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,803,543

Down $3,375 (-0.1%) from 2017

Net Assets

Up

$5,160,048

Up $46,744 (+0.9%) from 2017

Liabilities

Down

$643,495

Down $50,119 (-7.2%) from 2017

Revenue

Up

$5,567,720

Up $278,220 (+5.3%) from 2017

Expenses

Down

$5,570,881

Down $29,630 (-0.5%) from 2017

Net Income

Up

-$3,161

Up $307,850 (+99%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $5,806,543Liabilities 2010: $1,223,697Net Assets 2010: $4,582,8462010Assets 2011: $6,596,446Liabilities 2011: $1,318,906Net Assets 2011: $5,277,5402011Assets 2012: $7,122,719Liabilities 2012: $950,891Net Assets 2012: $6,171,8282012Assets 2013: $6,710,504Liabilities 2013: $896,596Net Assets 2013: $5,813,9082013Assets 2014: $6,558,247Liabilities 2014: $727,392Net Assets 2014: $5,830,8552014Assets 2015: $6,176,652Liabilities 2015: $532,983Net Assets 2015: $5,643,6692015Assets 2016: $5,975,973Liabilities 2016: $631,207Net Assets 2016: $5,344,7662016Assets 2017: $5,806,918Liabilities 2017: $693,614Net Assets 2017: $5,113,3042017Assets 2018: $5,803,543Liabilities 2018: $643,495Net Assets 2018: $5,160,0482018Assets 2019: $5,876,051Liabilities 2019: $697,302Net Assets 2019: $5,178,7492019Assets 2021: $8,227,179Liabilities 2021: $654,303Net Assets 2021: $7,572,8762021Assets 2022: $7,919,785Liabilities 2022: $559,298Net Assets 2022: $7,360,4872022Assets 2023: $9,157,959Liabilities 2023: $2,058,397Net Assets 2023: $7,099,5622023Assets 2024: $8,378,612Liabilities 2024: $2,043,986Net Assets 2024: $6,334,6262024Assets 2025: $8,421,829Liabilities 2025: $2,422,557Net Assets 2025: $5,999,2722025

Highlighted filing

2018

Assets$5,803,543
Liabilities$643,495
Net Assets$5,160,048

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,321,1692010Expenses 2011: $5,183,5622011Expenses 2012: $5,158,4742012Expenses 2013: $5,574,2582013Revenue 2014: $5,828,134Expenses 2014: $5,905,452Net Income 2014: -$77,3182014Revenue 2015: $5,790,440Expenses 2015: $5,964,909Net Income 2015: -$174,4692015Revenue 2016: $5,518,993Expenses 2016: $5,818,451Net Income 2016: -$299,4582016Revenue 2017: $5,289,500Expenses 2017: $5,600,511Net Income 2017: -$311,0112017Revenue 2018: $5,567,720Expenses 2018: $5,570,881Net Income 2018: -$3,1612018Revenue 2019: $6,154,974Expenses 2019: $6,170,966Net Income 2019: -$15,9922019Revenue 2021: $8,639,983Expenses 2021: $6,858,687Net Income 2021: $1,781,2962021Revenue 2022: $7,423,593Expenses 2022: $7,219,248Net Income 2022: $204,3452022Revenue 2023: $7,717,852Expenses 2023: $8,071,917Net Income 2023: -$354,0652023Revenue 2024: $7,369,586Expenses 2024: $8,247,414Net Income 2024: -$877,8282024Revenue 2025: $8,217,608Expenses 2025: $8,705,704Net Income 2025: -$488,0962025

Highlighted filing

2018

Revenue$5,567,720
Expenses$5,570,881
Net Income-$3,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$5,644,061
Mission and Program Overview

Mission

Alaska public media, inc. Is organized to encourage educational television and radio broadcasting in the state of alaska.

Alaska public telecommunications is organized to encourage educational television and radio broadcasting in the state of alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,966,013$1,809,989▼ $156,024
Investments in Publicly Traded Securities$1,223,999$1,290,751▲ $66,752
Cash and Non-Interest-Bearing Accounts$920,072$938,155▲ $18,083
Savings and Temporary Cash Investments$849,266$864,962▲ $15,696
Investments Program Related$286,903$305,617▲ $18,714
Prepaid Expenses and Deferred Charges$221,062$301,677▲ $80,615
Accounts Receivable$231,384$151,866▼ $79,518
Investments Other Securities$103,571$130,706▲ $27,135
Pledges and Grants Receivable$4,648$9,820▲ $5,172
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,806,918$5,803,543▼ $3,375
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$480,463$389,219▼ $91,244
Deferred Revenue$213,151$254,276▲ $41,125
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$693,614$643,495▼ $50,119
Net Assets / Fund Balance
Unrestricted Net Assets$5,113,304$5,160,048▲ $46,744
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,113,304$5,160,048▲ $46,744
Total Liabilities and Net Assets / Fund Balance$5,806,918$5,803,543▼ $3,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$684,063$5,293,671$5,977,734
Buildings$893,030$3,567,068$4,460,098
Leasehold Improvements$217,180$568,342$785,522
Land$15,716-$15,716
Investment Program Related Org$10,294--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$103,571$20,000▲ $8,919-$130,706
2016$75,685$20,000▲ $9,140-$103,571
2015$67,039$10,000▼ $351-$75,685
2014$68,616-▼ $592-$67,039
2013$50,333$10,000▲ $9,186-$68,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward J UlmanCEO/General ManagerFT$147,000$13,615$160,615
Robert WyattChief Technology OfficerFT$124,366$13,162$137,528
Linda IsaacChief Development OfficerFT$97,009$13,674$110,683
Bernard WashingtonChief Financial OfficerFT$105,621$4,224$109,845

Board Members and Trustees

NameTitle
Gwen KennedyPresident
Pita BenzVice President
Andrew FrakesDirector
Austin RoofDirector
Barbara RosettiDirector
Beth RoseDirector
Deborah O'LearyDirector
Karen WuestenfeldDirector
Marcia TrudgenDirector
Mark WigginDirector
Meadow BaileyDirector
Michele BrownDirector
Michele SchuhDirector
Robert OsborneDirector
Steve MurphyDirector
Tom AbbottDirector
William PoppDirector
Amy RhyneerSecretary
Benjamin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,275,740
Program Service Revenue
$108,250
Investment Income
$43,958
Other Revenue
$139,772
All Other Contributions
$3,102,462
Change in Net Assets
$-3,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,567,720
Revenue Not Reported on Form 990
$264,481
Total Revenue per Audited Statements
$5,832,201
Total Revenue per Form 990
$5,567,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,868,249
Other Expenses$2,702,632
Total Fundraising Expense$1,016,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,179,156$206,547$427,258$1,812,961
Current Officers, Directors, Trustees, and Key Employees$137,914$268,642$112,723$519,279
Occupancy$416,380$96,959$1,070$514,409
Depreciation Depletion$242,373$164,431-$406,804
Other Employee Benefits$216,989$42,064$64,326$323,379
Office Expenses$40,475$41,785$133,486$215,746
Payroll Taxes$108,708$32,875$40,467$182,050
Fees for Services Accounting$70,397$40,839-$111,236
Travel$52,363$25,494$29,249$107,106
Other Expenses$40,167$21,739$24,925$86,831
Fees for Services Other$23,317$27,292$30,841$81,450
Information Technology$31,954$7,585$12,849$52,388
Insurance-$46,354-$46,354
All Other Expenses$21,934-$23,800$45,734
Fees for Services Lobbying-$38,830-$38,830
Pension Plan Contributions$20,192$3,454$6,934$30,580
Advertising$8,422$1,099$9,330$18,851
Fees for Services Legal-$5,813-$5,813
Fees for Services Management-$1,784-$1,784
Total Functional Expenses$3,449,722$1,104,274$1,016,885$5,570,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,785,457
Expenses per Audited Statements$5,570,881
Total Expenses per Form 990$5,570,881
Expenses Not Reported on Form 990$214,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,300
Fundraising Direct Expenses$7,886
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 4:

Amendments Effective May 24, 2018 The following sections of the Bylaws were amended to reflect a change in name from Community Advisory Council (CAC) to Community Advisory Board (CAB) Article II. Membership Article VII. Advisory Board Changed name from Advisory Councils with deletion of APRN Council and name change of Community Advisory Board The following sections of the Bylaws were amended to delete references to APRN and the APRN Advisory Council and to reflect the current corporate identity Article I. Identification, Section 1. Corporate and Business Names Added business names Alaska Public Media and AKPM and deleted APRN Article I. Identification, Section 2. Principal Businesses Deleted APRN and added associated online properties Article III. Board of Directors, Section 2. Number, Election, Tenure, Qualifications, Vacancies, paragraph c. Designated directorships Eliminated APRN Advisory Council designated director Article IV. Section 2. APRN Advisory Council DELETED Article IV. Meetings of the Board of Directors, Section 9. Open Meetings Removed language prohibiting voting while in executive session Article VI. Committees, Section 2. Standing Committees, Paragraph b. Finance Committee Approved new committee description Article VI. Committees, Section 2. Standing Committees, Paragraph c. Board Improvement Committee Deleted references to APRN Council designated directorship and changed name of Community Advisory Board (CAB) Article VI. Committees, Section 2. Standing Committees, Paragraph f. Audit and Risk Committee Committee name changed from Audit to Audit and Risk and new committee description

FORM 990, PART VI, SECTION B, LINE 11:

The board delegates the detail review of the filing to the Audit Committee with independent members who complete the review of the 990 form prior to filing. The audit committee of the board provides a written committee report to the full board at their next scheduled board meeting.

FORM 990, PART VI, SECTION B, LINE 12C:

The organization performs an annual review and completion of affiliation forms.

FORM 990, PART VI, SECTION B, LINE 15A:

Compensation for ceo is established through comprehensive comparison with other like entities in size, budget, and staff from statewide to across the nation.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes these documents available for public viewing during office hours and on their website.

Filing and Contact Details

Filer

Filer Name
Alaska Public Telecommunication Inc
EIN
23-7394629
In Care Of
% BERNARD WASHINGTON
Phone
9075637070
Address
3877 University Drive, Anchorage, AK 99508

Signing Officer

Name
Bernard Washington
Title
CFO
Phone
9075637070
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Ulman
Formed
1972
Legal Domicile
Ak
Voting Board Members
16
Independent Board Members
16
Employees
49
Volunteers
35

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Financial Statement Notes

FORM 990, SCHEDULE D, PART V, LINE 4:

OPERATIONAL SUPPORT

FORM 990, SCHEDULE D, PART XI, LINE 2D:

Direct expense of fundraising expenses other than auction items netted against revenue $7,886. Joint venture rental income offset against rental expense $30,000.

FORM 990, SCHEDULE D, PART XII, LINE 2D:

Direct expense of fundraising expenses other than auction items netted against revenue $7,886. Joint venture rental income offset against rental expense $30,000.

FORM 990, SCHEDULE D, PART X, LINE 2:

The Corporation is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. The Corporation has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flow. The Corporation's federal and state income tax returns are subject to examination by federal, state and local taxing authorities, generally for three years after they are filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Michele Schuh
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IRS990/Form990PartVIISectionAGrp/PersonNm7Beth Rose
IRS990/Form990PartVIISectionAGrp/PersonNm8Michele Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah O'Leary
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IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Frakes
IRS990/Form990PartVIISectionAGrp/PersonNm14William Popp
IRS990/Form990PartVIISectionAGrp/PersonNm15Austin Roof
IRS990/Form990PartVIISectionAGrp/PersonNm16Barbara Rosetti
IRS990/Form990PartVIISectionAGrp/PersonNm17Marcia Trudgen
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Wiggin
IRS990/Form990PartVIISectionAGrp/PersonNm19Edward J Ulman
IRS990/Form990PartVIISectionAGrp/PersonNm20Linda Isaac
IRS990/Form990PartVIISectionAGrp/PersonNm21Bernard Washington
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert Wyatt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Technology Officer
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.42$2.42$6.00$8.22$8.71$0.49
2024Detailed filing. Detailed filing data is available for this year.$8.38$2.04$6.33$7.37$8.25$0.88
2023Detailed filing. Detailed filing data is available for this year.$9.16$2.06$7.10$7.72$8.07$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.56$7.36$7.42$7.22$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.65$7.57$8.64$6.86$1.78
2019Detailed filing. Detailed filing data is available for this year.$5.88$0.70$5.18$6.15$6.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.64$5.16$5.57$5.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.69$5.11$5.29$5.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.63$5.34$5.52$5.82$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.53$5.64$5.79$5.96$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.73$5.83$5.83$5.91$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.90$5.81$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.95$6.17$5.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.32$5.28$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.22$4.58$5.32