ALASKA CHILDRENS TRUST: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA CHILDRENS TRUST (EIN 91-1765129)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-06
- IRS object ID
- 202232499349300008
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-06T09:24:32-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER & ALLISON INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18701 DENMARK CIR | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911765129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA CHILDREN'S TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9072487676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 C STREET STE 110 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREVOR STORRS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9072487676 | PhoneNum |
| Signature | 2022-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TREVOR | PersonFirstNm |
| Person Last | STORRS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID PORTER | PreparerPersonNm |
| PTIN | P01969856 | PTIN |
| Phone | 9077702727 | PhoneNum |
| Preparation | 2022-09-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL HANLEY | PrincipalOfficerNm |
| Gross Receipts | $2,449,654 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALASKACHILDRENSTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE STATUS OF CHILDREN IN ALASKA BY PREVENTING CHILD ABUSE AND NEGLECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,725,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,978,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $487,362 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $471,470 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99 | PYInvestmentIncomeAmt |
| CY Investment Income | $60 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,212,853 | PYTotalRevenueAmt |
| CY Total Revenue | $2,449,654 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $719,021 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $466,750 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $673,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $810,276 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,999 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,018,882 | PYOtherExpensesAmt |
| CY Other Expenses | $834,220 | CYOtherExpensesAmt |
| PY Total Expenses | $2,411,355 | PYTotalExpensesAmt |
| CY Total Expenses | $2,111,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$198,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $338,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $473,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,167,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $415,370 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $413,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $752,359 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE STATUS OF CHILDREN IN ALASKA BY PREVENTING CHILD ABUSE AND NEGLECT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,838,517 | ExpenseAmt |
| Grant | $466,750 | GrantAmt |
| Revenue | $455,953 | RevenueAmt |
| Desc | THE ALASKA CHILDREN'S TRUST IS A NON-PROFIT CORPORATION ORGANIZED TO IMPROVE THE STATUS OF CHILDREN IN ALASKA BY GENERATING FUNDS AND COMMITTING RESOURCES TO ELIMINATE CHILD ABUSE AND NEGLECT. EACH YEAR, ALASKA CHILDREN'S TRUST FUNDS COMMUNITY BASED PREVENTION PROGRAMS ACROSS THE STATE AIMED AT STRENGTHENING FAMILIES, PROTECTING CHILDREN AND DEVELOPING HEALTHY COMMUNITIES. | Desc |
| Total Program Service Expenses | $1,838,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORAKER GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9077431200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 KLEVIN ST SUITE 1010 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TREVOR STORRS | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $0 | $109,926 | $17,968 | |
| MICHAEL HANLEY | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN ANDERSON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGO BELLAMY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZANNE CARTE-COCROFT | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TLISA NORTHCUTT | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| IVY SPOHNHOLZ | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VIRGINA BAIM | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GREGORY DEAL | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CARLEY LAWRENCE | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOSE LUIS MARTINEZ | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOY NEYHART | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RAMONA REEVES | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REGINALD JOULE | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RC WOODSON | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOEL ISAAK | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MONTEAN JACKSON | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $109,926 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,968 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $442,797 | GovernmentGrantsAmt |
| All Other Contributions | $1,535,327 | AllOtherContributionsAmt |
| Total Contributions | $1,978,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 541900 | $443,646 | $443,646 |
| CONFERENCE INCOME | 541900 | $27,824 | $27,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $471,470 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60 | TotalRevenueColumnAmt |
| Exclusion | $60 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,449,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $471,470 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $60 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,025 | TotalAmt |
| Program Services | $461,025 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,725 | TotalAmt |
| Program Services | $5,725 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,076 | TotalAmt |
| Program Services | $122,700 | ProgramServicesAmt |
| Management And General | $32,376 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,200 | TotalAmt |
| Program Services | $571,397 | ProgramServicesAmt |
| Fundraising | $83,803 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,902 | TotalAmt |
| Program Services | $1,740 | ProgramServicesAmt |
| Management And General | $10,102 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397 | TotalAmt |
| Program Services | $1,397 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,963 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $7,963 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,788 | TotalAmt |
| Program Services | $386,064 | ProgramServicesAmt |
| Management And General | $11,800 | ManagementAndGeneralAmt |
| Fundraising | $19,924 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,567 | TotalAmt |
| Program Services | $130,968 | ProgramServicesAmt |
| Management And General | $2,028 | ManagementAndGeneralAmt |
| Fundraising | $12,571 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,913 | TotalAmt |
| Program Services | $43,202 | ProgramServicesAmt |
| Management And General | $13,010 | ManagementAndGeneralAmt |
| Fundraising | $11,701 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,907 | TotalAmt |
| Program Services | $8,114 | ProgramServicesAmt |
| Management And General | $10,273 | ManagementAndGeneralAmt |
| Fundraising | $4,520 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,754 | TotalAmt |
| Program Services | $43,358 | ProgramServicesAmt |
| Management And General | $9,222 | ManagementAndGeneralAmt |
| Fundraising | $10,174 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,508 | TotalAmt |
| Program Services | $5,672 | ProgramServicesAmt |
| Management And General | $7,818 | ManagementAndGeneralAmt |
| Fundraising | $2,018 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,290 | TotalAmt |
| Program Services | $16,340 | ProgramServicesAmt |
| Management And General | -$50 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,348 | TotalAmt |
| Management And General | $2,348 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING AND DEVELOPMENT | $42,478 | $29,344 | $5,891 | $7,243 |
| SUBSCRIPTION AND DUES | $13,405 | $5,471 | $6,949 | $985 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111,246 | TotalAmt |
| Program Services | $1,838,517 | ProgramServicesAmt |
| Management And General | $119,730 | ManagementAndGeneralAmt |
| Fundraising | $152,999 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,859 | BOYAmt |
| EOY | $508,480 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,568 | BOYAmt |
| EOY | $508,155 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,929 | BOYAmt |
| EOY | $17,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,429 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,334 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,095 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200 | BOYAmt |
| EOY | $13,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,556 | BOYAmt |
| EOY | $1,167,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,605 | BOYAmt |
| EOY | $241,640 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $111,080 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $62,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,605 | BOYAmt |
| EOY | $415,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$210,256 | BOYAmt |
| EOY | $12,499 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,207 | BOYAmt |
| EOY | $739,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,951 | BOYAmt |
| EOY | $752,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,556 | BOYAmt |
| EOY | $1,167,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $338,408 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,712,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,408,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,811,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,725,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,978,124 | CurrentTaxYearAmt |
| Total | $8,635,877 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,712,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,408,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,811,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,725,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,978,124 | CurrentTaxYearAmt |
| Total | $8,635,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,193,507 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,442,370 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60 | CurrentTaxYearAmt |
| Total | $2,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,638,114 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,471,059 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MERCHANDISE SALES 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,342 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,342 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,868 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $967 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,769 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,876 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,583 | CurrentYearMinus1Amt |
| Current Year | $3,868 | CurrentYearAmt |
| Total | $55,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $82,644 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,192 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,469 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,146 | CurrentYearMinus1Amt |
| Current Year | $967 | CurrentYearAmt |
| Total | $13,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $20,661 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | DIRECT OUTREACH BY CONTRACTED EMPLOYEES ON LEGISLATIVE ISSUES; COVERSATIONS WITH AND REQUESTS TO LEGISLATORS, GRASSROOTS, OUTREACH FOR SUPPORT ON SPECIFIC BILLS; PRIMARILY THORUGH SOCIAL MEDIA (I.E. FACEBOOK AND NEWSLETTERS) | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,334 | DepreciationAmt |
| Book Value | $20,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,095 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROL LIABILITIES | Desc |
| Amt | $62,650 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,650 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,871,229 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $145,686 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,775,889 | OtherRevenueAmt |
| Revenue Not Reported | $1,921,575 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,949,654 | RevenueSubtotalAmt |
| Other Revenues Not Included | $500,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $500,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,449,654 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,256,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $145,686 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $145,686 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,111,246 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,111,246 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIFF BTWN GAAP AND 990 TREATMENT IN BENEIFICAL INTEREST 1,775,889 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | BENEFICIAL INTEREST CONTRIBUTION 500,000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AEYC-SEA | ||||||||
| 3200 HOSPITAL DRIVE NO 204 | JUNEAU | AK | 99801 | 920118896 | 501(C) | $24,775 | PARENT EDUCATION | |
| ALASKA ASSOCIATION FOR INFANT & | ||||||||
| PO BOX 240331 | ANCHORAGE | AK | 99524 | 800683225 | 501C3 | $25,000 | CHILD ABUSE PREVENTI | EARLY CHILDHOOD |
| ANCHORAGE SCHOOL DISTRICT | ||||||||
| 5530 E NORTHERN LIGHTS BLVD | ANCHORAGE | AK | 99504 | 926000078 | GOV | $7,500 | PREVENTION | |
| ARCTIC SLOPE NATIVE ASSOCIATION | ||||||||
| 7000 UULA ST | BARROW | AK | 99723 | 910873623 | 501C3 | $24,775 | PREVENTION | |
| BEACON HILL | ||||||||
| PO BOX 241764 | ANCHORAGE | AK | 99524 | 271779531 | 501C3 | $10,000 | HEART GALLERY | |
| BRISTOL BAY BOROUGH SCHOOL DISTRICT | ||||||||
| 2 SCHOOL ROAD | NAKNEK | AK | 99633 | 920029832 | GOV | $21,616 | PARENT EDUCATION | |
| CAMP FIRE | ||||||||
| 161 KLEVIN STREET SUITE 100 | ANCHORAGE | AK | 99508 | 920029613 | 501C3 | $10,000 | CHILD ABUSE PREVENTI | |
| CATHOLIC SOCIAL SERVICES | ||||||||
| 3710 E 20TH AVENUE | ANCHORAGE | AK | 99508 | 920037322 | 501C3 | $10,000 | CHILD ABUSE PREVENTI | |
| COMMUNITY CONNECTIONS | ||||||||
| 721 STEDMAN STREET | KETCHIKAN | AK | 99901 | 920112719 | 501C3 | $24,775 | PARENT EDUCATION | |
| FAIRBANKS CHILDRENS MUSEUM | ||||||||
| 302 CUSHMAN STREET | FAIRBANKS | AK | 99701 | 264095584 | 501C3 | $7,200 | PREVENTION | |
| FOOD BANK OF ALASKA | ||||||||
| 2192 VIKING DRIVE | ANCHORAGE | AK | 99501 | 920073175 | 501C3 | $10,000 | CHILD ABUSE PREVENTI | |
| FIRST ALASKANS INSTITUTE | ||||||||
| 6060 E STREET SUITE 200 | ANCHORAGE | AK | 99501 | 920174854 | 501C3 | $5,500 | PREVENTION | |
| INTERIOR ALASKA CENTER FOR | ||||||||
| 726 26TH AVENUE SUITE 1 | FAIRBANKS | AK | 99701 | 920063639 | 501C3 | $10,000 | PREVENTION | NON-VIOLENT LIVING |
| JUNEAU SCHOOL DISTRICT | ||||||||
| 1208 GLACIER AVENUE | JUNEAU | AK | 99801 | 926000101 | GOV | $10,000 | CHILD ABUSE PREVENTI | |
| KENAI PENINSULA BOROUGH SCHOOL DIST | ||||||||
| 148 NORTH BINKLEY STREET | SOLDOTNA | AK | 99669 | 920030894 | GOV | $7,500 | PREVENTION | |
| MANILLAQ ASSOCIATION | ||||||||
| 701 SCHOOL UTILITY ROAD | KOTZEBUE | AK | 99752 | 920041461 | GOV | $20,931 | PARENT EDUCATION | |
| MAT-SU SERVICES FOR CHILDREN AND AD | ||||||||
| 1225 W SPRUCE AVE | WASILLA | AK | 99654 | 920107450 | 501C3 | $7,792 | CHILD ABUSE PREVENTI | MSSCA |
| NATIVE VILLAGE OF KWINHAGAK | ||||||||
| 149 CARTER ROAD | QUINHAGAK | AK | 99655 | 920068388 | GOV | $6,800 | CHILD ABUSE PREVENTI | |
| NATIVE VILLAGE OF PORT LIONS | ||||||||
| 2006 AIRPORT ROAD | PORT LIONS | AK | 99550 | 920070708 | GOV | $9,358 | PREVENTION | |
| NINE STAR ENTERPRISES INC | ||||||||
| 730 I STREET | ANCHORAGE | AK | 99501 | 920069154 | 501C3 | $50,000 | CHILD ABUSE PREVENTI | |
| NOME COMMUNITY CENTER | ||||||||
| 104 DIVISION ST | NOME | AK | 99762 | 920039475 | 501C3 | $17,875 | PARENT EDUCATION | |
| RURAL ALASKA COMMUNITY ACTION PROGR | ||||||||
| 731 E 8TH AVENUE | ANCHORAGE | AK | 99501 | 920033876 | 501C3 | $6,013 | PARENT EDUCATION | |
| SITKA TRIBE OF ALASKA | ||||||||
| 456 KATLIAN STREET | SITKA | AK | 99835 | 920060383 | GOV | $24,718 | PARENT EDUCATION | |
| SPROUT FAMILY SERVICES | ||||||||
| 3691 BEN WALTERS LANE | HOMER | AK | 99603 | 920117855 | 501C3 | $24,775 | PARENT EDUCATION | |
| STORY WORKS AK | ||||||||
| 203 W 15TH AVENUE SUITE 103 | ANCHORAGE | AK | 99517 | 474360248 | 501C3 | $40,000 | CHILD ABUSE PREVENTI | |
| THREAD | ||||||||
| 3350 COMMERICAL DRIVE SUITE 203 | ANCHORAGE | AK | 99501 | 920113419 | 501C3 | $16,500 | CHILD ABUSE PREVENTI | |
| VOLUNTEERS OF AMERICA ALASKA | ||||||||
| 2600 CORDOVA STREET SUITE 101 | ANCHORAGE | AK | 99503 | 742240098 | 501C3 | $10,000 | CHILD ABUSE PREVENTI | |
| WOMEN IN SAFE HOMES | ||||||||
| PO BOX 6552 | KETCHIKAN | AK | 99901 | 920069501 | 501C3 | $7,500 | PREVENTION | |
| YOUTH ADVOCATES OF SITKA | ||||||||
| 805 LINCOLN STREET | SITKA | AK | 99835 | 920064393 | 501C3 | $10,000 | PREVENTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SEE PART IV | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $5,725 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | PART III(A) - ACT PROVIDED FUNDING TO SUPPORT A PROJECT THAT IS DEVELOPING A CHILDREN'S BOOK FOCUSED ON TRAUMA. ACT DIRECTLY PAID THE PRINTER/DEVELOPER PRODUCTION COSTS TO ENSURE THE FUNDS ARE PROPERLY UTILIZIED FOR THE PURPOSE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION HAS CONTRACTS WITH A PROFESSIONAL EMPLOYER ORGANIZATION, PAYCHEX-OASIS, TO FILL THE POSITION AND DUTIES OF THE PRESIDENT/CFO FOR THE ORGANIZATION. WAGES OF THE PRESIDENT/CFO ARE INCLUDED IN FEES FOR SERVICES ON THE STATEMENT OF FUNCTIONAL EXPENSES, PART IX - 11A. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AN INDEPENDENT CONTROLLER FOR ACCURACY. IT IS FUTHER REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS UTILIZES COMPENSATION DATA FROM THE FORAKER GROUP AND NATIONAL FOUNDATION/TRUST ASSOCATION TO DETERMINE APPROPRIATE RAISES FOR TOP MANAGEMENT OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS UTILIZES COMPENSATION DATA FROM THE FORAKER GROUP AND NATIONAL FOUNDATION/TRUST ASSOCATION TO DETERMINE APPROPRIATE RAISES FOR TOP MANAGEMENT OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM DEVELOPMENT 182,832 0 2,310 GRAPHIC DESIGN SERVICES 84,151 410 5,214 INVENTORY & CROSSWALK 9,394 0 0 COMMUNICATION 65,822 500 12,400 GRANT MANAGEMENT 21,843 7,230 0 LEGISLATIVE LIAISON 18,000 0 0 OTHER 4,022 3,660 0 TOTAL 386,064 11,800 19,924 |
| FORM 990, PART XI, LINE 9 | DIFF IN GAAP AND 990 TREATMENT OF BENEFICIAL INTER -1,275,889 |
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