2026-08-13T18:42:31-05:00 2025-09-30 200794302 MBE CPAS LLP 954 E 2ND AVE 201 DURANGO CO 81301 990 2024-10-01 742392817 KUTE INC DBA KSUT PUBLIC RADIO KUTE 9705630255 PO BOX 737 IGNACIO CO 81137 TAMI GRAHAM EXECUTIVE DIR. 9705630255 2026-08-11 1 1 MICHELLE SAINIO CPA P01247182 9702470506 2026-08-11 2024 2025-03-06 01:10:19Z TAMI GRAHAM PO BOX 737 IGNACIO CO 81137 3142838 0 X WWW.KSUT.ORG X 1975 CO KUTE OPERATES AS A PUBLIC BROADCASTING ORGANIZATION THAT SERVES THE FOUR STATES OF THE FOUR CORNERS REGION THROUGH A NETWORK OF EIGHT FEDERAL COMMUNICATIONS COMMISSION (FCC) LICENSED TRANSMITTERS AND FIVE FCC LICENSED TRANSLATORS. 6 6 21 200 0 0 1202274 2372739 1012462 532438 7224 30575 68220 167105 2290180 3102857 0 0 0 0 1040398 941359 0 0 604648 1659458 1250418 2699856 2191777 -409676 911080 2362489 2632119 1089577 449637 1272912 2182482 KUTE OPERATES AS A PUBLIC BROADCASTING ORGANIZATION THAT SERVES THE FOUR STATES OF THE FOUR CORNERS REGION THROUGH A NETWORK OF EIGHT FEDERAL COMMUNICATIONS COMMISSION (FCC) LICENSED TRANSMITTERS AND FIVE FCC LICENSED TRANSLATORS. 0 0 389371 588820 KUTE OPERATES A NON-COMMERCIAL, EDUCATIONAL RADIO STATION WHICH PROMOTES A COMMUNITY INTEREST AND A CULTURAL OUTLET FOR THE SOUTHERN UTE INDIAN TRIBE AND SERVES AS A FULL SERVICE PUBLIC RADIO STATION IN THE FOUR CORNERS AREA. 908533 141298 KSUT ANNUALLY HOLDS A FESTIVAL SHOWCASING A WIDE RANGE OF MUSICIANS TO ENRICH THE COMMUNITY WITH DIVERISTY AND CULTURE. 1297904 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 9705630255 PO BOX 737 IGNACIO CO 81137 SUSAN KEARNS SECRETARY 2.00 X X 0 0 0 ROBERT L ORTIZ DIRECTOR 2.00 X 0 0 0 MIKE MAY TREASURER 2.00 X X 0 0 0 WADE GRIFFITH PRESIDENT 2.00 X X 0 0 0 MIKKI NARANJO DIRECTOR 2.00 X 0 0 0 KIRSTEN LANGMADE VICE-PRESIDENT 2.00 X X 2497 0 0 TAMI GRAHAM EXECUTIVE DIRECTOR 40.00 X 76440 0 0 78937 0 0 0 0 0 0 0 192264 2180475 237897 2372739 BUSINESS UNDERWRITING 515100 420629 420629 CONCERTS 711130 61425 61425 FESTIVALS 711130 29724 29724 DIGITAL ADVERTISING 541800 20660 20660 532438 31241 31241 33594 0 33594 33594 33594 39315 39981 -666 -666 -666 ERC FUNDING 900099 119504 119504 INSURANCE RECOVERY 900099 13806 13806 MISC REVENUE 900099 201 201 133511 3102857 730118 0 0 X 78000 11700 50700 15600 597071 358416 42074 196581 260666 145142 32949 82575 5622 853 3647 1122 3450 2193 1257 47568 47568 13247 7570 1856 3821 153052 105958 14327 32767 37062 17304 2042 17716 7225 7225 239942 131550 32975 75417 22119 12127 3040 6952 CONTRACTED SERVICES 274798 212226 13993 48579 RADIO PROGRAMMING 145307 136295 2742 6270 UTILITIES 42781 23456 5879 13446 OTHER 42142 31015 2027 9100 221725 102099 26181 93445 2191777 1297904 289225 604648 103393 61652 79621 36530 412925 50598 57763 39168 20081 3760286 2147296 1789140 1612990 343660 387087 2362489 2632119 177793 190538 174842 59565 174963 27748 561979 171786 1089577 449637 X 1253141 1804699 19771 377783 1272912 2182482 2362489 2632119 911080 -1510 0 X 1 X 0 0 0 X 1276805 905288 1048290 1202274 2372739 6805396 196958 199250 396208 1473763 1104538 1048290 1202274 2372739 7201604 7201604 17 7224 31241 38482 7240086 0.99470 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1951908 507022 1444886 2987 2987 0 1708344 1576949 131395 97047 60338 36709 1612990 BROADCAST LICENSES 250334 RIGHT OF USE ASSET, NET 61685 FINANCE LEASE ROU ASSETS 75068 387087 RELATED PARTY NOTE PAYABLE 33209 RIGHT OF USE LEASE LIABILITY 60870 LT FINANCE LEASE LIABILITY 77707 171786 X PROF. SERVICES 1 100000 FAIR MARKET VALUE X FACILITY RENTAL 1 60000 FAIR MARKET VALUE X EQUIPMENT RENTAL 1 31000 FAIR MARKET VALUE X RADIO PROGRAMMING 1 26580 FAIR MARKET VALUE X MAINTENANCE 1 10000 FAIR MARKET VALUE X TOWER RENTAL 1 9450 FAIR MARKET VALUE X OTHER 1 867 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTE'S DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAVE GIVEN THE EXECUTIVE DIRECTOR AND THE TREASURER THE RESPONSIBILITY OF REVIEWING AND APPROVING THE 990 INFORMATION RETURN. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FINALIZED RETURN WHEN COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REPORT A CONFLICT AS IT ARISES FORM 990, PART VI, SECTION B, LINE 15A MANAGER SALARIES ARE REVIEWD AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SOFTWARE LICENSING: PROGRAM SERVICE EXPENSES 20,552. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 17,948. TOTAL EXPENSES 38,640. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 30,877. MANAGEMENT AND GENERAL EXPENSES 1,987. FUNDRAISING EXPENSES 2,516. TOTAL EXPENSES 35,380. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 17,459. MANAGEMENT AND GENERAL EXPENSES 1,491. FUNDRAISING EXPENSES 11,835. TOTAL EXPENSES 30,785. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 1,606. MANAGEMENT AND GENERAL EXPENSES 2,769. FUNDRAISING EXPENSES 25,170. TOTAL EXPENSES 29,545. PRIZES AND PROMOTIONS: PROGRAM SERVICE EXPENSES 8,127. MANAGEMENT AND GENERAL EXPENSES 2,020. FUNDRAISING EXPENSES 15,522. TOTAL EXPENSES 25,669. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 6,981. MANAGEMENT AND GENERAL EXPENSES 1,021. FUNDRAISING EXPENSES 10,752. TOTAL EXPENSES 18,754. TELEPHONE: PROGRAM SERVICE EXPENSES 4,764. MANAGEMENT AND GENERAL EXPENSES 1,194. FUNDRAISING EXPENSES 2,731. TOTAL EXPENSES 8,689. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 377. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 6,392. TOTAL EXPENSES 7,104. FINANCIAL LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,638. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,510. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 3,229. MANAGEMENT AND GENERAL EXPENSES 2,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,390. SUPPLIES: PROGRAM SERVICE EXPENSES 2,822. MANAGEMENT AND GENERAL EXPENSES 1,915. FUNDRAISING EXPENSES 579. TOTAL EXPENSES 5,316. COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 5,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,305. SOUTHERN UTE INDIAN TRIBE 356 OURAY DRIVE IGNACIO CO 81137 TRIBAL GOVERNMENT CO 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 1 0 0 SOUTHERN UTE INDIAN TRIBE E 33209 FAIR MARKET VALUE SOUTHERN UTE INDIAN TRIBE K 93250 FAIR MARKET VALUE SOUTHERN UTE INDIAN TRIBE M 100000 FAIR MARKET VALUE SOUTHERN UTE INDIAN TRIBE P 2048560 FAIR MARKET VALUE SOUTHERN UTE INDIAN TRIBE Q 2129984 FAIR MARKET VALUE