Totals
- Total revenue
- $7,369,586
- Total expenses
- $8,247,414
- Contributions and grants received
- $6,585,527
- Grants paid
- $0
- Program service revenue
- $563,045
- Investment income
- $156,178
- Other revenue
- $64,836
- Total assets, end of year
- $8,378,612
- Total liabilities, end of year
- $2,043,986
- Net assets or fund balances, end of year
- $6,334,626
- Program services expenses (Part IX)
- $5,472,144
- Management and general expenses
- $1,179,069
- Fundraising expenses
- $1,596,201
- Program service expenses (Part III)
- $5,472,144
Program services were 66.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$3,719,665
-
1f · All other contributions, gifts and grants
$2,865,862
-
1g · Noncash contributions included above
$49,391
-
2a · Program service revenue: PRODUCTION SERVICES AN
total $176,345 · related or exempt $176,345
-
2b · Program service revenue: ARCS SERVICES
total $146,347 · related or exempt $146,347
-
2c · Program service revenue: APRN MEMBER DUES
total $125,250 · related or exempt $125,250
-
2d · Program service revenue: STREAMING SERVICES
total $57,300 · related or exempt $57,300
-
2e · Program service revenue: SHARED SERVICES
total $34,517 · related or exempt $34,517
-
2f · All other program service revenue
total $23,286 · related or exempt $23,286
-
3 · Investment income
total $83,407 · excluded $83,407
-
6a · Gross rents
real property $64,836
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $64,836
-
6d · Net rental income or loss
total $64,836 · excluded $64,836
-
7a · Gross sales of assets other than inventory
securities $374,056
-
7b · Less cost or other basis and sales expenses
securities $301,285
-
7c · Gain or loss
securities $72,771
-
7d · Net gain or loss
total $72,771 · excluded $72,771
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $220,629 · program services $136,789 · management and general $28,682 · fundraising $55,158
-
7 · Other salaries and wages
total $3,523,158 · program services $2,202,160 · management and general $474,438 · fundraising $846,560
-
8 · Pension plan contributions
total $59,666 · program services $34,822 · management and general $11,724 · fundraising $13,120
-
9 · Other employee benefits
total $429,105 · program services $286,101 · management and general $22,846 · fundraising $120,158
-
10 · Payroll taxes
total $281,537 · program services $178,799 · management and general $32,750 · fundraising $69,988
-
11b · Fees: legal
total $5,970 · program services $1,026 · management and general $4,944
-
11c · Fees: accounting
total $110,376 · management and general $110,376
-
11d · Fees: lobbying
total $20,183 · management and general $20,183
-
11g · Fees: other
total $515,646 · program services $351,247 · management and general $111,725 · fundraising $52,674
-
12 · Advertising and promotion
total $80,907 · program services $8,608 · management and general $15,570 · fundraising $56,729
-
13 · Office expenses
total $303,602 · program services $18,078 · management and general $17,896 · fundraising $267,628
-
14 · Information technology
total $39,302 · program services $30,522 · management and general $8,619 · fundraising $161
-
16 · Occupancy
total $231,823 · program services $85,200 · management and general $145,707 · fundraising $916
-
17 · Travel
total $158,412 · program services $122,676 · management and general $26,270 · fundraising $9,466
-
22 · Depreciation, depletion and amortization
total $367,194 · program services $367,194
-
23 · Insurance
total $62,962 · program services $1,042 · management and general $61,920
-
24a · Other expenses: PROGRAM ACQUISITIONS
total $938,593 · program services $938,593
-
24b · Other expenses: MAINTENANCE
total $433,549 · program services $409,865 · management and general $17,570 · fundraising $6,114
-
24c · Other expenses: UTILITIES
total $185,606 · program services $185,606
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $141,518 · program services $53,567 · management and general $18,620 · fundraising $69,331
-
24e · All other expenses
total $137,676 · program services $60,249 · management and general $49,229 · fundraising $28,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $737,306 · end of year $1,030,810
-
2 · Savings and temporary cash investments
beginning of year $1,574,782 · end of year $672,521
-
3 · Pledges and grants receivable
beginning of year $250,000 · end of year $0
-
4 · Accounts receivable
beginning of year $334,152 · end of year $397,717
-
9 · Prepaid expenses and deferred charges
beginning of year $280,668 · end of year $313,529
-
10a · Land, buildings and equipment: cost or other basis
$12,787,504
-
10b · Land, buildings and equipment: accumulated depreciation
$11,213,532
-
10c · Land, buildings and equipment, net
beginning of year $1,892,419 · end of year $1,573,972
-
11 · Investments: publicly traded securities
beginning of year $2,158,757 · end of year $2,380,618
-
12 · Investments: other securities
beginning of year $266,058 · end of year $330,389
-
13 · Investments: program-related
beginning of year $320,470 · end of year $374,433
-
15 · Other assets
beginning of year $1,343,347 · end of year $1,304,623
-
17 · Accounts payable and accrued expenses
beginning of year $505,731 · end of year $523,704
-
19 · Deferred revenue
beginning of year $221,799 · end of year $224,369
-
25 · Other liabilities
beginning of year $1,330,867 · end of year $1,295,913
-
27 · Net assets without donor restrictions
beginning of year $6,646,532 · end of year $6,230,123
-
28 · Net assets with donor restrictions
beginning of year $453,030 · end of year $104,503
Mission and programs · 2023
Mission
ALASKA PUBLIC MEDIA, INC. IS ORGANIZED TO ENCOURAGE EDUCATIONAL TELEVISION AND RADIO BROADCASTING IN THE STATE OF ALASKA.
-
PROGRAMMING AND PRODUCTION: PRODUCE, ACQUIRE AND SCHEDULE PROGRAMMING TO AIR ON KAKM-TV, KSKA-FM AND THE ALASKA PUBLIC RADIO NETWORK THAT INFORMS, INSPIRES AND EDUCATES THE CITIZENS OF ALASKA, CONNECTING THEM WITH EACH OTHER AND THE WORLD.
Expenses $3,742,980 · Revenue $205,836
-
BROADCASTING AND ENGINEERING: MAINTAINS THE PHYSICAL INFRASTRUCTURE THAT MAKES POSSIBLE THE PRODUCTION AND TRANSMISSION OF ALASKA PUBLIC MEDIA, INC.'S HIGH QUALITY PROGRAMMING TO THE CITIZENS OF ALASKA VIA KAKM-TV, KSKA-FM AND THE ALASKA PUBLIC RADIO NETWORK.
Expenses $1,729,164 · Revenue $357,209
As filed on the 2023 return.
Listed in Part VII
-
Kristen GarlandKRISTEN GARLAND
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn AbelloEVELYN ABELLO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Shelly KellsSHELLY KELLS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Deborah OlearyDEBORAH OLEARY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly WallerKIMBERLY WALLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom AbbottTOM ABBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paola BancheroPAOLA BANCHERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie DelmanJAMIE DELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heidi HansenHEIDI HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Minoo MinaeMINOO MINAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lia PattonLIA PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ayyu QassataqAYYU QASSATAQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah SmithDEBORAH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen WuestenfeldKAREN WUESTENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward UlmanEDWARD ULMAN
PRESIDENT/CEO
- Total calculated
- $220,664
- From this org
- $204,902
- From related orgs
- $0
- Other
- $15,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,316
- Bonus
- $11,586
- Other
- $0
- Deferred
- $4,091
- Nontaxable benefits
- $11,671
- Filer's total
- $220,664
-
Linda IsaacLINDA ISAAC
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $139,513
- From this org
- $125,257
- From related orgs
- $0
- Other
- $14,256
- Hours/week
- 40
-
Linda WeiLINDA WEI
CHIEF CONTENT OFFICER
- Total calculated
- $137,428
- From this org
- $123,169
- From related orgs
- $0
- Other
- $14,259
- Hours/week
- 40
-
Paul JewusiakPAUL JEWUSIAK
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $147,635
- From this org
- $134,178
- From related orgs
- $0
- Other
- $13,457
- Hours/week
- 40
-
Dorothy McGrathDOROTHY MCGRATH
CHIEF OPERATING OFFICER
- Total calculated
- $136,624
- From this org
- $124,232
- From related orgs
- $0
- Other
- $12,392
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO'S COMPENSATION IS ESTABLISHED THROUGH COMPREHENSIVE COMPARISON WITH OTHER LIKE ENTITIES IN SIZE, BUDGET, AND STAFF FROM STATEWIDE TO ACROSS THE NATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
GOOSE BAY JOINT VENTURE
RELATED · SEE PART VII · AK · 34% owned · share of income $2,135 · share of assets $265,613 · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501229349301205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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