2024-05-13T19:28:23-04:00 2023-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-07-01 920049905 SILAKKUAGVIK COMMUNICATIONS INC SILA 9078526811 PO BOX 109 BARROW AK 99723 JEFF SIEFERT GENERAL MANAGER 9078526811 2024-05-09 true JEFF SIEFERT XXX-XX-XXXX false JANELLE ANDERSON P01466741 9077893178 2024-05-10 2022 2023-04-26 12:10:37Z JEFF SIEFERT PO BOX 109 BARROW AK 99723 795808 false X HTTP://WWW.KBRW.ORG X 1974 AK WE ARE A LOCALLY OWNED AND OPERATED RADIO STATION PROVIDING NEWS, WEATHER, SAFETY AND EMERGENCY MESSAGES, ENTERTAINMENT AND HIGH QUALITY CULTURAL AND EDUCATIONAL PROGRAMMING. WE ARE THE ONLY LOCALLY ORIGINATED BROADCAST ENTITY ON THE NORTH SLOPE, COVERING AN AREA IN EXCESS OF 95,000 SQUARE MILES. FOR MANY, WE ARE THE SOLE SOURCE OF IMPORTANT AND ESSENTIAL INFORMATION. 9 9 5 50 0 703905 644603 123334 142254 0 2829 8951 830068 795808 0 0 313841 332751 0 130187 408461 362480 722302 695231 107766 100577 1166790 1246940 440590 420163 726200 826777 X TO CONSTRUCT AND OPERATE NONPROFIT EDUCATIONAL BROADCASTING FACILITIES IN ORDER TO PROVIDE A BROAD BASE OF EDUCATIONAL, CULTURAL, AND INFORMATAIVE PROGRAMMING IN BARROW AND THE GREATER NORTH SLOPE AREA AS PRESCRIBED BY THE FEDERAL COMMUNICATION COMMISSION. false false 347120 142254 TO PROVIDE PUBLIC BROADCASTING SERVICES TO RESIDENTS OF THE NORTH SLOPE OF ALASKA, APPROXIMATELY 9,800 RESIDENTS. BROADCAST SERVICES INCLUDE LOCAL, STATE AND NATIONAL NEWS, WEATHER INFORMATION, COMMUNITY EVENTS, LIVE LOCAL GOVERNMENT MEETING COVERAGE, AND EMERGENCY INFORMATION 347120 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 5 true false false false false false true true false false false false false false X 9 9 true false false false true false false true true false false true true true true true true true false false X COASTALASKA INC 9074636411 360 EGAN DRIVE JUNEAU AK 99801 JEFF SIEFERT GENERAL MANA 40.00 X 98238 0 0 GLENN EDWARDS BOARD PRESID 1.00 X X 0 0 0 STEPHANIE NELSON BOARD VICE P 1.00 X X 0 0 0 MICHAEL SHULTS BOARD SECT/T 1.00 X X 0 0 0 GEOFF CARROLL BOARD DIRECT 1.00 X 0 0 0 ACE EDWARDS BOARD DIRECT 1.00 X 0 0 0 JANELLE EVERETT BOARD DIRECT 1.00 X 0 0 0 CRAIG GEORGE BOARD DIRECT 1.00 X 0 0 0 PATRICK GRIFFIN BOARD DIRECT 1.00 X 0 0 0 ERIN HOLLINGSWORTH BOARD DIRECT 1.00 X 0 0 0 98238 false false false 227409 200000 217194 644603 UNDERWRITING 515100 142254 142254 142254 OTHER MISCELLANEOUS REFUNDS 515100 8951 8951 8951 795808 151205 X 101381 48663 29400 23318 188977 91357 54696 42924 16558 7985 4795 3778 25835 12458 7483 5894 638 638 11609 11609 106036 43014 63022 16612 16612 12917 12917 11994 11994 59629 28109 13470 18050 19676 9271 4681 5724 21556 10161 4870 6525 24323 11466 5495 7362 PROGRAM ACQUISITIONS 40164 40164 TRANSMISSION/INTERCONNECT 32009 32009 ALL OTHER 4848 4848 EQUIPMENT & MAINTENANCE 469 469 695231 347120 217924 130187 973392 1075635 9511 8965 53 428 366 2431637 2269725 183468 161912 1166790 1246940 75655 55228 364935 364935 440590 420163 X 726200 826777 726200 826777 1166790 1246940 100577 X false true X true false X 586966 534269 593408 703905 644603 3063151 586966 534269 593408 703905 644603 3063151 3063151 600 600 1200 600 3000 3066151 522559 0.99900 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8170 8170 1063714 1033821 29893 1359753 1235904 123849 161912 X 859808 64000 64000 795808 795808 759231 64000 64000 695231 695231 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION WAS INCORPORATED UNDER THE LAWS OF THE STATE OF ALASKA AS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR THE FISCAL YEARS ENDED JUNE 30, 2023 OR 2022. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. FORM 990 - ORGANIZATION'S MISSION TO CONSTRUCT AND OPERATE NONPROFIT EDUCATIONAL BROADCASTING FACILITIES IN ORDER TO PROVIDE A BROAD BASE OF EDUCATIONAL, CULTURAL, AND INFORMATAIVE PROGRAMMING IN BARROW AND THE GREATER NORTH SLOPE AREA AS PRESCRIBED BY THE FEDERAL COMMUNICATION COMMISSION. FORM 990, PAGE 6, PART VI, LINE 2 GLENN EDWARDS ACE EDWARDS PRESIDENT DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION IS COMPRISED OF MEMBERS, EITHER INDIVIDUALS OR BUSINESSES, WHO RESIDE WITHIN THE CITY LIMITS OF BARROW, ALASKA AND HAVE PAID MINIMUM MEMBERSHIP DUES. MEMBERS MUST HAVE MET THE MEMBERSHIP REQUIREMENTS FOR A PERIOD OF THIRTY DAYS OR MORE IN ORDER TO VOTE AT A MEMBERSHIP MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION WITH IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY THEN SIGNS A DOCUMENT STATING THAT THEY HAVE READ AND UNDERSTAND IT. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMING TOP MANAGMENT COMPENSATION WAS USE OF A SET PAY PLAN AND COMPARISONS WITH SIMILAR INDUSTRY POSITIONS. COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND OTHER DOCUMENTS, POLICIES UPON REQUEST. FORM 990, PART IX, LINE 11G TECH/PRODUCTION FEES 43,014 63,022 0