2024-05-08T14:01:06-04:00 2023-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-07-01 920162579 COASTALASKA INC COAS 9075861670 360 EGAN DRIVE JUNEAU AK 99801 MELANIE KABLER EXECUTIVE DIRECTOR 9075861670 2024-05-01 true MELANIE KABLER XXX-XX-XXXX false JANELLE ANDERSON P01466741 9077893178 2024-05-03 2022 2023-04-26 12:10:37Z MELANIE KABLER 360 EGAN DRIVE JUNEAU AK 99801 4639790 false X WWW.COASTALASKA.ORG X 1997 AK TO DEVELOP AND PROMOTE THE FUNDING, CONDUCT, AND COLLABORATION OF PUBLIC BROADCASTING IN ALASKA. 6 6 68 200 0 3428727 2321933 2010420 2057705 -25954 -29443 249923 192831 5663116 4543026 0 0 3261849 3231873 0 596431 1739379 1723818 5001228 4955691 661888 -412665 5084440 4245159 2169305 1543128 2915135 2702031 TO PROVIDE SOUTHEAST ALASKA WITH PUBLIC RADIO WHILE ENHANCING THE ABILITY OF MEMBER STATIONS TO SERVE OUR AUDIENCE. false false 1942016 1433573 LOCALLY OWNED PUBLIC MEDIA COMPRISED OF SIX PUBLIC RADIO STATIONS, PROVIDING NEWS, HEALTH AND SAFETY ALERTS AND QUALITY CULTURAL AND EDUCATIONAL PROGRAMMING. COMMUNITY SERVICE TO NON-PROFIT AGENCIES AND CULTURAL ENTITIES THROUGH MESSAGING AND DAILY INTERVIEWS. UNDERSERVED AND DIVERSE POPULATIONS ARE A SPECIAL FOCUS OF CULTURAL PROGRAMMING. THE POTENTIAL LISTENING AUDIENCE INCLUDES 75,000 PERSONS, BASED ON THE POTENTIAL LISTENING AUDIENCE IN THE POPULATION AREA OF SOUTHEAST AND ALEUTIANS, ALASKA. 928071 624132 SERVICE BUREAU PROVIDING SERVICES, ESPECIALLY ENGINEERING AND MEMBERSHIP MAILING AND DATA TRACKING, AS WELL AS SOME FINANCIAL SERVICES FOR 26 PUBLIC MEDIA STATIONS IN ALASKA. 2870087 true true false true false false false false false false true false false false false true true false false false 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 true 24 2 true 68 true false false false false false true true false false false false false false X 6 6 false false false false true true false true true false false false true true true true true false false false X COASTALASKA INC 9075861670 360 EGAN DRIVE JUNEAU AK 99801 MELANIE KABLER EXECUTIVE DI 40.00 X 121200 0 4848 MICHAEL HAMM FINANCE DIRE 40.00 X 57347 0 12306 BILL TREMBLAY BOARD PRESID 1.00 X X 0 0 0 JANICE WALKER BOARD VICE P 1.00 X X 0 0 0 COLIN DANDO BOARD TREASU 1.00 X X 0 0 0 RICK HAIDA BOARD SECRET 1.00 X X 0 0 0 MIKE GATES BOARD DIRECT 1.00 X 0 0 0 THOMAS MCLENIGAN BOARD DIRECT 1.00 X 0 0 0 DAVID SAM BOARD DIRECT 1.00 X 0 0 0 178547 17154 1 false false false 624471 241006 1456456 2321933 MEMBER STATION SUPPORT 515100 1031003 1031003 UNDERWRITING REVENUE 515100 369824 369824 PROGRAMMING FEES 515100 299526 299526 CONTRACT SERVICES 515100 205082 205082 ENGINEERING FEES 515100 119524 119524 32746 32746 2057705 56840 56840 118655 118655 118655 118655 -86283 -86283 -86283 -86283 71156 25119 46037 46037 63526 19517 44009 44009 28591 52128 -23537 -23537 OTHER MISCELLANEOUS REFUNDS 515100 7667 7667 7667 4543026 2065372 155721 242426 242426 2331641 1308340 694656 328645 80826 44086 25666 11074 367454 196234 121927 49293 209526 107362 75196 26968 4071 4071 24594 24594 12500 12500 2500 2500 167652 124683 1750 41219 43745 7000 36745 140511 125270 15241 137528 137528 313248 205829 58929 48490 86970 61582 18918 6470 25764 25764 35601 35601 PROGRAM ACQUISITION/NEWS/ 449018 449018 TECHNICAL/TRANSMISSION/TR 190717 190717 BANK/CREDIT CARD FEES 51691 19405 32286 PROGRAM AFFILIATION 21550 21550 16158 16158 4955691 2870087 1489173 596431 2717320 1756816 107015 143968 210433 219414 261392 189404 11457 16406 828673 687463 153951 141210 1622872 1777941 5084440 4245159 499174 465968 1670131 1077160 2169305 1543128 X 2915135 2702031 2915135 2702031 5084440 4245159 X -412665 199561 X false true X true false X 4061308 4468924 3221540 3428727 2321933 17502432 4061308 4468924 3221540 3428727 2321933 17502432 17502432 194603 157957 108095 150327 175495 786477 266638 272180 82178 189495 163273 973764 19262673 7857549 0.90860 0.92120 X PART II, LINE 10 OTHER INCOME 810,491 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false false false true 12500 12500 false SCHEDULE C, PART II-B, LINE 1 WE RETAIN A PROFESSIONAL LOBBYIST ON PART-TIME BASIS TO ADVISE OF THE LEGISLATIVE PROCESS REGARDING STATE OF ALASKA FUNDING FOR PUBLIC MEDIA STATIONS. 9000 9000 347402 283499 63903 472271 403964 68307 141210 X 4848735 199561 64012 44636 308209 4540526 2500 2500 4543026 5061839 64012 44636 108648 4953191 2500 2500 4955691 SCHEDULE D, PAGE 3, PART X COASTALASKA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIED FOR AND RECEIVED A GROUP EXEMPTION TO INCLUDE ALL MEMBER STATIONS AND THE LEGACY FOUNDATION AS SUBORDINATES UNDER ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO COASTALASKAS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR FISCAL YEARS ENDED JUNE 30, 2023 AND 2022. COASTALASKA FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. COASTALASKAS 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 25,119 DIRECT COST OF GOODS 19,517 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 25,119 DIRECT COST OF GOODS 19,517 KCAW STARDUST B 27989 27989 20681 TUNDRA GOLF-KUC 7320 7320 267 35309 35309 20948 20948 14361 false false 63526 7880 10000 1637 true 1.00000 63526 7880 10000 1637 19517 44009 AK true false true false 1.00000 MIKE HAMM 360 EGAN DRIVE JUNEAU AK 99801 false true 44009 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 44,009 FORM 990, PAGE 6, PART VI, LINE 6 ANY PERSON MAY BECOME A MEMBER OF THE ORGANIZATION UPON PAYMENT OF MEMBERSHIP DUES. FORM 990, PAGE 6, PART VI, LINE 7A MEMBER STATIONS ANNUALLY NOMINATE INDIVIDUALS FOR ELECTION TO THE BOARD OF DIRECTORS. NEITHER MEMBER STATIONS OR ASSOCIATE MEMBERS HAVE THE RIGHT TO VOTE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING THEIR FINANCIAL INTERESTS IN OTHER BROADCAST MEDIA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO ON THEIR WEBSITE. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 25,119 DIRECT COST OF GOODS 19,517 DIRECT FUNDRAISING EXPENSE -25,119 DIRECT COST OF GOODS -19,517