Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$164,351
Down $15,970 (-8.9%) from 2015
Net Assets
Down$142,093
Down $10,971 (-7.2%) from 2015
Liabilities
Down$22,258
Down $4,999 (-18%) from 2015
Revenue
Down$410,200
Down $49,924 (-11%) from 2015
Expenses
Down$421,171
Down $17,085 (-3.9%) from 2015
Net Income
Down-$10,971
Down $32,839 (-150%) from 2015
Provide the upper lynn canal with community broadcasting services intended to inform, educate, entertain and enlighten our listeners and members.
The station's purpose is to provide radio coverage to haines, skagway and klukwan, alaska, with no commercial advertising, for the public benefit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $149,412 | $153,856 | ▲ $4,444 |
| Land, Buildings, and Equipment, Net | $18,998 | $6,823 | ▼ $12,175 |
| Accounts Receivable | $11,911 | $3,672 | ▼ $8,239 |
| Total Assets | $180,321 | $164,351 | ▼ $15,970 |
| Liabilities | |||
| Deferred Revenue | $15,168 | $16,695 | ▲ $1,527 |
| Accounts Payable and Accrued Expenses | $12,089 | $5,563 | ▼ $6,526 |
| Total Liabilities | $27,257 | $22,258 | ▼ $4,999 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $153,064 | $142,093 | ▼ $10,971 |
| Total Net Assets Fund Balance | $153,064 | $142,093 | ▼ $10,971 |
| Total Liabilities and Net Assets / Fund Balance | $180,321 | $164,351 | ▼ $15,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,642 | $258,542 | $265,184 |
| Buildings | $181 | $24,770 | $24,951 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kay Clements | Executive Director | FT | $49,000 | $8,184 | $57,184 |
| Name | Title |
|---|---|
| Jeff Bochart | President |
| Deb Potter | Vice-President |
| Dustin Stone | Director |
| Eric Kocher | diREctor |
| Heather Lende | diREctor |
| Maria Pointer | diREctor |
| Tekla Helgason | diREctor |
| Diane Sly | Secretary |
| Judy Erekson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,328 |
| Other Expenses | $153,843 |
| Total Fundraising Expense | $7,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,133 | $37,524 | - | $160,657 |
| Current Officers, Directors, Trustees, and Key Employees | $43,818 | $13,353 | - | $57,171 |
| Other Employee Benefits | $24,744 | $7,540 | - | $32,284 |
| Occupancy | $23,201 | $7,808 | - | $31,009 |
| Fees for Services Other | $728 | $11,898 | $7,790 | $20,416 |
| Payroll Taxes | $13,195 | $4,021 | - | $17,216 |
| Other Expenses | $15,495 | $12,533 | - | $15,495 |
| Depreciation Depletion | $9,131 | $3,044 | - | $12,175 |
| Office Expenses | - | $5,145 | - | $5,145 |
| Travel | - | $2,632 | - | $2,632 |
| Total Functional Expenses | $307,883 | $105,498 | $7,790 | $421,171 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $520,669 |
| Expenses per Audited Statements | $421,171 |
| Total Expenses per Form 990 | $421,171 |
| Expenses Not Reported on Form 990 | $99,498 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,633 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“We have a finance committee of three board members, President, Treasurer and another director along with General Manager. They are authorized by board to review and approve final version of form 990. The entire board receives a copy of the Form 990 for review.”
“we conduct a written survey that requires full disclosure for conflict of interest. If we see a conflict, we bring it to the Board President's attention, or the next appropriate person where it is reviewed and a course of action decided.”
“The Board of Directors Personnel Committee researches the salary statistics for the General Manager position at comparable organizations in Alaska, reviews the budget and income potential, skills and success of the General Manager in fulfilling the job description, economy of the area, and presents a proposal to the entire board with a suggested salary which is discussed and voted on. The process was done in fall of 2011 to hire the new General Manager in January of 2011, in July 2011 at the six month's evaluation of hiring the new General Manager, and again in November 2013.”
“They are available upon request to the General Manager and at the Annual Meeting. The documents are also on our website.”
“special event expenses on page 9, line 8b 3,633.”
“special event expenses on page 9, line 8b 3,633.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5563 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The station's purpose is to provide radio coverage to haines, skagway and klukwan, alaska, with no commercial advertising, for the public benefit. |
| IRS990/AllOtherContributionsAmt | 0 | 192726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAY CLEMENTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077662020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | One Theatre Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Haines |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99827 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13353 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3066 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 413085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 153843 |
| IRS990/CYOtherRevenueAmt | 0 | -2904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267328 |
| IRS990/CYTotalExpensesAmt | 0 | 421171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7790 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15168 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16695 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12175 |
| IRS990/Desc | 0 | production and programming of public radio station. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KHNS FM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 267772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7790 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11898 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20416 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8184 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Kocher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deb Potter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane Sly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judy Erekson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tekla Helgason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Bochart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Heather Lende |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maria Pointer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dustin Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kay Clements |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 49000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | diREctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | diREctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | diREctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | diREctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3066 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3633 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 129529 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 413833 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 290135 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 87764 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The station's purpose is to provide radio coverage to haines, skagway and klukwan, alaska, with no commercial advertising, for the public benefit. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142093 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3633 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3633 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 591 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 591 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32284 |
| IRS990/OtherExpensesGrp/Desc | 0 | network affiliation |
| IRS990/OtherExpensesGrp/Desc | 1 | miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | equipment maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15495 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/OtherRevenueTotalAmt | 0 | 138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160657 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17216 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Russ Lyman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | technical services in conjunction with broadcasting from a public radio station. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 463266 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 194904 |
| IRS990/PYOtherRevenueAmt | 0 | -3160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243352 |
| IRS990/PYTotalExpensesAmt | 0 | 438256 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 460124 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Refunds Reimbursements MISCELLANEOUS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 413085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390424 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | special event expenses on page 9, line 8b 3,633. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | special event expenses on page 9, line 8b 3,633. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We have a finance committee of three board members, President, Treasurer and another director along with General Manager. They are authorized by board to review and approve final version of form 990. The entire board receives a copy of the Form 990 for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | we conduct a written survey that requires full disclosure for conflict of interest. If we see a conflict, we bring it to the Board President's attention, or the next appropriate person where it is reviewed and a course of action decided. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors Personnel Committee researches the salary statistics for the General Manager position at comparable organizations in Alaska, reviews the budget and income potential, skills and success of the General Manager in fulfilling the job description, economy of the area, and presents a proposal to the entire board with a suggested salary which is discussed and voted on. The process was done in fall of 2011 to hire the new General Manager in January of 2011, in July 2011 at the six month's evaluation of hiring the new General Manager, and again in November 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | They are available upon request to the General Manager and at the Annual Meeting. The documents are also on our website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.