CPB FSR Reports

FSR
KCUK-FM (1257)
Chevak, AK

PART 1 – REVENUE AND SUPPORT 2018 data 2019 data Revision  
  1. Federal government agencies $0 $0 $ Comments
  2. Corporation for Public Broadcasting (CPB) $153,631 $179,241 $ Comments
  3. All other public broadcasting entities $0 $0 $ Comments
  4. State and local boards and departments of education or other state and local government or agency sources   2018 data 2019 data 4.1 Amount on Line 4 that represents appropriations and other direct support from the licensee $18,856 $3,921 $ Comments $49,584 $50,263 $ Comments
  5. Colleges and universities $0 $0 $ Comments
  6. Foundations and nonprofit associations $0 $0 $ Comments
  7. Business and Industry $9,906 $6,804 $ Comments
Variance greater than 25%.
  8. Memberships and subscriptions (net of write-offs) $0 $0 $ Comments
  9. Net revenue from auctions and other special fund raising activities $0 $0 $ Comments
  10. Passive income (interest, dividends, royalties, etc.) $0 $0 $ Comments
  11. Other (specify) $0 $0 $ Comments
  12 Total Direct Revenue (sum of lines 1 through 11) $213,121 $236,308 $ Comments
Less revenue that does not qualify as NFFS:      
  13. Federal, CPB and public broadcasting revenues (sum of lines 1, 2 and 3) $153,631 $179,241 $ Comments
  14. Other revenue on line 12 not meeting NFFS criteria (from FSR Worksheet line W19. below) $0 $0 $ Comments
  15. Total Direct Nonfederal Financial Support (line 12 less lines 13 and 14) $59,490 $57,067 $ Comments
  16a. In-kind contributions allowable as NFFS (see instructions) $0 $0 $ Comments
  16b. In-kind contributions unallowable as NFFS (see instructions) $0 $0 $ Comments
  16c. Indirect administrative support (see instructions) $0 $0 $ Comments
  16. Total in-kind revenue and indirect administrative support (lines 16a, 16b and 16c) $0 $0 $ Comments
  17. Total Revenue (sum of lines 12 and 16) $213,121 $236,308 $ Comments
PART 2 – EXPENSES 2018 data 2019 data Revision  
18. Programming and Production $153,631 $179,241 $ Comments
  A. Restricted Radio CSG $36,772 $42,902 $ Comments
  B. Unrestricted Radio CSG $86,334 $100,726 $ Comments
  C. Other CPB Funds $0 $0 $ Comments
  D. All non-CPB Funds $30,525 $35,613 $ Comments
19. Broadcasting and engineering $49,800 $87,176 $ Comments
  A. Restricted Radio CSG $5,926 $10,374 $ Comments
Variance greater than 25%.
  B. Unrestricted Radio CSG $29,126 $50,986 $ Comments
Variance greater than 25%.
  C. Other CPB Funds $0 $0 $ Comments
  D. All non-CPB Funds $14,748 $25,816 $ Comments
Variance greater than 25%.
20. Program Information and Promotion $0 $0 $ Comments
  A. Restricted Radio CSG $0 $0 $ Comments
  B. Unrestricted Radio CSG $0 $0 $ Comments
  C. Other CPB Funds $0 $0 $ Comments
  D. All non-CPB Funds $0 $0 $ Comments
21. Management and General $26,042 $600 $ Comments
  A. Restricted Radio CSG $0 $0 $ Comments
  B. Unrestricted Radio CSG $0 $0 $ Comments
  C. Other CPB Funds $0 $0 $ Comments
  D. All non-CPB Funds $26,042 $600 $ Comments
Variance greater than 25%.
22. Fund Raising and Membership Development $0 $0 $ Comments
  A. Restricted Radio CSG $0 $0 $ Comments
  B. Unrestricted Radio CSG $0 $0 $ Comments
  C. Other CPB Funds $0 $0 $ Comments
  D. All non-CPB Funds $0 $0 $ Comments
23. Underwriting and Grant Solicitation $0 $0 $ Comments
  A. Restricted Radio CSG $0 $0 $ Comments
  B. Unrestricted Radio CSG $0 $0 $ Comments
  C. Other CPB Funds $0 $0 $ Comments
  D. All non-CPB Funds $0 $0 $ Comments
24. Depreciation and Amortization (if not allocated above – see instructions) $0 $0 $ Comments
  A. Restricted Radio CSG $0 $0 $ Comments
  B. Unrestricted Radio CSG $0 $0 $ Comments
  C. Other CPB Funds $0 $0 $ Comments
  D. All non-CPB Funds $0 $0 $ Comments
25. Total Operating Expenses (sum of lines 18 through 24) $229,473 $267,017 $ Comments
  A. Total Restricted Radio CSG (sum of Lines 18.A, 19.A, 20.A, 21.A, 22.A, 23.A, 24.A) $42,698 $53,276 $ Comments
  B. Total Unrestricted Radio CSG (sum of Lines 18.B, 19.B, 20.B, 21.B, 22.B, 23.B, 24.B) $115,460 $151,712 $ Comments
Variance greater than 25%.
  C. Total Other CPB Funds (sum of Lines 18.C, 19.C, 20.C, 21.C, 22.C, 23.C, 24.C) $0 $0 $ Comments
  D. Total All non-CPB Funds (sum of Lines 18.D, 19.D, 20.D, 21.D, 22.D, 23.D, 24.D) $71,315 $62,029 $ Comments
Additional Information      
  26a. Land and Buildings $0 $0 $ Comments
  26b. Equipment $0 $0 $ Comments
  26c. All Other $0 $0 $ Comments
  26. Cost of Capital Assets Purchased or Donated $0 $0 $ Comments
PART 3 – NFFS EXCLUSION WORKSHEET 2018 data 2019 data Revision  
Use the following worksheet to report revenue not meeting the criteria for inclusion as NFFS. Unless revenue meets the specific criteria defined in the Communications Act of 1934, as amended, it must be excluded from NFFS. This Worksheet is used to report revenue that must be excluded from the total amount shown on line 12 above.      
List revenue from for-profit corporations or individuals included in Part I – Total Direct Revenue (line 12), above, that is for the sale of goods and services as specified below:      
  W1. Production, taping, or other broadcast related activities $0 $0 $ Comments
  W2. Telecasting production / teleconferencing $0 $0 $ Comments
  W3. Foreign rights $0 $0 $ Comments
  W4. Rentals of membership lists $0 $0 $ Comments
  W5. Rentals of studio space, equipment, tower, parking space $0 $0 $ Comments
  W6. Leasing of SCA, VBI, ITFS channels $0 $0 $ Comments
  W7. Sale of programs or program rights for public performance $0 $0 $ Comments
  W8. Sale or rental of program transcripts or recording for other than public performance, including private use $0 $0 $ Comments
  W9. Gains or losses on sale of assets and securities transactions (reliazed or unreliazed) $0 $0 $ Comments
  W10. Sale of premiums $0 $0 $ Comments
  W11. Royalty income from licensing fees $0 $0 $ Comments
  W12. Other revenue not listed above and not includable by definition $0 $0 $ Comments
List below any revenue claimed in Part I – Revenue and Support (lines 4 through 11), above, that is represented by the following activities regardless of source:      
  W13. A wholly owned or partially owned for-profit subsidiary regardless of the nature of the business $0 $0 $ Comments
  W14. A wholly owned or partially owned nonprofit subsidiary $0 $0 $ Comments
  W15. Sale of program guides $0 $0 $ Comments
  W16. Program guide advertising attributable to that percent of total copies distributed that have been sold through normal retail outlets and/or by magazine subscription $0 $0 $ Comments
  W17. Refunds, rebates, reimbursements, and insurance proceeds $0 $0 $ Comments
  W18. Other $0 $0 $ Comments
  W19. Total revenue not meeting criteria for inclusion as NFFS (sum of lines W1-W18) $0 $0 $ Comments

Choose Reporting Model

You must choose a reporting model in order to complete Schedule FSR.

  •  FASB
  •  GASB REPORTING MODEL A proprietary enterprise-fund financial statements with business-type activities only
  •  GASB REPORTING MODEL B public broadcasting entity-wide statements with mixed governmental and business-type activities
Reconciliation of FSR with

Audited Financial Statements Description
2018 data 2019 data Revision  
  R1. Total support and revenue – unrestricted $0 $0 $ Comments
  R2. Total support and revenue – temporarily restricted $0 $0 $ Comments
  R3. Total support and revenue – permanently restricted $0 $0 $ Comments
  R4. Total of R1-R3 $0 $0 $ Comments
  Difference between AFS and FSR (Part 1, line 17 less line R4) $213,121 $236,308 $ Comments
  Is Difference equal to 0? If not, please list reconciling items (using Add below) $0 $0 $ Comments
NFFS SUMMARY 2018 data 2019 data Revision  
  1. Direct Revenue – Part I, line 15 $59,490 $57,067 $ Comments
  2. In-kind Contributions – Part I, line 16a $0 $0 $ Comments
  3. Indirect administrative support – Part I, line 16c $0 $0 $ Comments
  4. Total NFFS (sum of Part 1, lines 15, 16a, and 16c) $59,490 $57,067 $ Comments

Comments

Comment Name Date Status
Part 1 line 16 should be 0 Peter Tuluk 1/28/2020 Note
Part 2 line 25 should be $267,017 Peter Tuluk 1/28/2020 Note
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