ALASKA CONSERVATION FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA CONSERVATION FOUNDATION (EIN 92-0061466)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-02
- IRS object ID
- 202223369349300502
- 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 | 2022-12-02T09:39:13-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920061466 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA CONSERVATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9072761917 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1227 W 9TH AVE SUITE 300 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHAEL POSEY CURRENT CHAIR | PersonNm |
| Person Title | ALASKA VICE-CHAIR | PersonTitleTxt |
| Phone | 9072761917 | PhoneNum |
| Signature | 2022-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RACHAEL | PersonFirstNm |
| Person Last | POSEY | 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 | 2022-12-02 | 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 BARBER | PrincipalOfficerNm |
| Gross Receipts | $7,341,512 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALASKACONSERVATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | PROTECTS ALASKA'S UNIQUE LANDSCAPES AND WAYS OF LIFE BY SUPPORTING CONSERVATION LEADERS, ORGANIZATIONS, AND INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,899,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,622,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,797 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $831,889 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,380,561 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,747,581 | PYTotalRevenueAmt |
| CY Total Revenue | $4,020,029 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $728,470 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,027,978 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,170,694 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,409,213 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $334,427 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $736,891 | PYOtherExpensesAmt |
| CY Other Expenses | $787,462 | CYOtherExpensesAmt |
| PY Total Expenses | $2,636,055 | PYTotalExpensesAmt |
| CY Total Expenses | $3,224,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $795,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,363,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,696,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $407,513 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $288,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,955,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,407,592 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROTECTS ALASKA'S UNIQUE LANDSCAPES AND WAYS OF LIFE BY SUPPORTING CONSERVATION LEADERS, ORGANIZATIONS, AND INITIATIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $884,719 | ExpenseAmt |
| Grant | $375,500 | GrantAmt |
| Revenue | $16,750 | RevenueAmt |
| Desc | ALASKA DEFENSE FUND: ALASKA CONSERVATION FOUNDATION SUPPORTS GRASSROOTS ADVOCACY EFFORTS ACROSS ALASKA THAT AIM TO PROTECT ALASKA'S PUBLIC LANDS, WATERS, WILDLIFE, AND THE DIVERSE CULTURES THEY SUSTAIN THROUGH OUR RAPID RESPONSE, TRAVEL FUND, AND GENERAL OPERATING GRANT PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,042,518 | ExpenseAmt |
| Grant | $497,291 | GrantAmt |
| Desc | COLLECTIVE CONSERVATION: AS A PROACTIVE COLLABORATIVE INITIATIVE, ALASKA CONSERVATION FOUNDATION HELPS COORDINATE A NETWORK OF STATEWIDE CLIMATE CHANGE ADAPTATION EFFORTS THROUGH THE NORTHERN LATITUDES PARTNERSHIPS. THESE PARTNERSHIPS INCLUDE FEDERAL, STATE, TRIBAL, CORPORATE, AND OTHER REGIONAL PLAYERS THAT DEVELOP COLLABORATIVE COMMUNITY-SUPPORTED AND INDIGENOUS-LED SOLUTIONS TO ISSUES BROUGHT ABOUT BY OUR CHANGING CLIMATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $462,724 | ExpenseAmt |
| Grant | $155,187 | GrantAmt |
| Desc | MOVEMENT BUILDING: TO BE EFFECTIVE, GRASSROOTS ADVOCACY AND COLLABORATIVE CONSERVATION NEED A STRONG MOVEMENT, WHICH ALASKA CONSERVATION FOUNDATION STRIVES TO MAKE STRONGER BY PROVIDING ORGANIZATIONS AND YOUTH FROM AROUND THE STATE WITH TRAININGS, FACILITATED MEETINGS, INTERNSHIPS, AND KEY FUNDING THROUGH STRATEGIC GRANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,024 | ExpenseAmt |
| Desc | ALL OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,024 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,403,985 | 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 | Yes (true) | 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 | false | 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 | Yes (true) | 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 | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUAN DU PLESSIS | PersonNm |
| Phone | 9072761917 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1227 W 9TH AVE SUITE 300 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL BARBER | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $118,604 | $0 | $9,010 | ||
| FRANKIE BARKER | |||||||
| CHAIR | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RACHAEL POSEY CURRENT CHAIR | |||||||
| ALASKA VICE- | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNE DONAGHY | |||||||
| NATIONAL VIC | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NAN ELLIOT | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROSA MEEHAN | |||||||
| TREASURER | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL REICHARDT | |||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY GULICK | |||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM WAILAND | |||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK CAULFIELD | |||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY BIRD | |||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MARINA ANDERSON | |||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| RUAN DU PLESSIS | |||||||
| DIR OF FINAN | 40.00 | Yes (X) | $94,520 | $0 | $26,644 | ||
| MIKE COUMBE | |||||||
| DEPUTY DIREC | 40.00 | Yes (X) | $103,232 | $0 | $6,897 | ||
| AARON POE | |||||||
| NETWORK OFFI | 40.00 | $116,181 | $0 | $28,908 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $432,537 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $71,459 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $815,280 | GovernmentGrantsAmt |
| All Other Contributions | $1,807,438 | AllOtherContributionsAmt |
| Noncash Contributions | $86,808 | NoncashContributionsAmt |
| Total Contributions | $2,622,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE EVENT | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $16,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,450 | TotalRevenueColumnAmt |
| Exclusion | $208,450 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,493,594 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,321,483 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,172,111 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,172,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,172,111 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,020,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,188,861 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $208,450 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,978 | TotalAmt |
| Program Services | $1,027,978 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,363 | TotalAmt |
| Program Services | $79,209 | ProgramServicesAmt |
| Management And General | $196,019 | ManagementAndGeneralAmt |
| Fundraising | $70,135 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,447 | TotalAmt |
| Program Services | $511,582 | ProgramServicesAmt |
| Management And General | $90,205 | ManagementAndGeneralAmt |
| Fundraising | $150,660 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,531 | TotalAmt |
| Program Services | $34,107 | ProgramServicesAmt |
| Management And General | $19,060 | ManagementAndGeneralAmt |
| Fundraising | $15,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,862 | TotalAmt |
| Program Services | $79,281 | ProgramServicesAmt |
| Management And General | $44,572 | ManagementAndGeneralAmt |
| Fundraising | $27,009 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,010 | TotalAmt |
| Program Services | $49,924 | ProgramServicesAmt |
| Management And General | $23,697 | ManagementAndGeneralAmt |
| Fundraising | $18,389 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320 | TotalAmt |
| Program Services | $280 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,032 | TotalAmt |
| Program Services | $94,307 | ProgramServicesAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,418 | TotalAmt |
| Program Services | $175,122 | ProgramServicesAmt |
| Management And General | $22,296 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630 | TotalAmt |
| Program Services | $135 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
| Fundraising | -$20 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,013 | TotalAmt |
| Program Services | $39,104 | ProgramServicesAmt |
| Management And General | $12,473 | ManagementAndGeneralAmt |
| Fundraising | $16,436 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,652 | TotalAmt |
| Program Services | $15,573 | ProgramServicesAmt |
| Management And General | $10,983 | ManagementAndGeneralAmt |
| Fundraising | $7,096 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,676 | TotalAmt |
| Program Services | $38,518 | ProgramServicesAmt |
| Management And General | $19,742 | ManagementAndGeneralAmt |
| Fundraising | $14,416 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,324 | TotalAmt |
| Program Services | $144,150 | ProgramServicesAmt |
| Management And General | $18,691 | ManagementAndGeneralAmt |
| Fundraising | $483 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,172 | TotalAmt |
| Program Services | $9,172 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,918 | TotalAmt |
| Program Services | $2,362 | ProgramServicesAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
| Fundraising | $2,982 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DEVELOPMENT& OUTREACH | $108,652 | $93,666 | $3,258 | $11,728 |
| EQUIPMENT | $12,227 | $8,604 | $2,789 | $834 |
| MEMBERSHIPS & PUBLICATION | $1,639 | $895 | $2,069 | -$1,325 |
| STAFF TRAINING & DEVELOPM | $789 | $16 | $773 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,224,653 | TotalAmt |
| Program Services | $2,403,985 | ProgramServicesAmt |
| Management And General | $486,241 | ManagementAndGeneralAmt |
| Fundraising | $334,427 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,188 | BOYAmt |
| EOY | $1,726 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,587 | BOYAmt |
| EOY | $1,189,969 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $210,775 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,100 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,002 | BOYAmt |
| EOY | $14,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,673 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,000 | BOYAmt |
| EOY | $32,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,684,525 | BOYAmt |
| EOY | $12,172,116 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,763 | BOYAmt |
| EOY | $75,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,363,165 | BOYAmt |
| EOY | $13,696,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,579 | BOYAmt |
| EOY | $88,959 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,747 | BOYAmt |
| EOY | $115,673 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,188 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,187 | BOYAmt |
| EOY | $66,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,513 | BOYAmt |
| EOY | $288,639 | 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 | $3,718,704 | BOYAmt |
| EOY | $3,017,562 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,236,948 | BOYAmt |
| EOY | $10,390,030 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,955,652 | BOYAmt |
| EOY | $13,407,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,363,165 | BOYAmt |
| EOY | $13,696,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $795,376 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,343,436 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $2,216,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,652,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,614,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,899,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,622,718 | CurrentTaxYearAmt |
| Total | $12,005,630 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,216,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,652,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,614,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,899,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,622,718 | CurrentTaxYearAmt |
| Total | $12,005,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,005,630 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $208,450 | CurrentTaxYearAmt |
| Total | $242,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,248,280 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $160,279 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $3,224,653 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,224,653 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $311,233 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,808 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $241,028 | CurrentYearMinus3Amt |
| Current Year Minus2 | $270,540 | CurrentYearMinus2Amt |
| Current Year Minus1 | $281,803 | CurrentYearMinus1Amt |
| Current Year | $311,233 | CurrentYearAmt |
| Total | $1,104,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,656,906 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $154,250 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,488 | CurrentYearMinus2Amt |
| Total | $173,738 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,257 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,635 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,451 | CurrentYearMinus1Amt |
| Current Year | $77,808 | CurrentYearAmt |
| Total | $276,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $414,227 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $14,744 | CurrentYearMinus2Amt |
| Total | $14,744 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 18 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,723 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $249,519 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $27,960 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $106,294 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $862,553 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $11,457,780 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,598,814 | BeginningYearBalanceAmt |
| Contributions | $253,243 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,030,594 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $134,254 | GrantsOrScholarshipsAmt |
| Other Expenditures | $24,202 | OtherExpendituresAmt |
| Administrative Expenses | $342,675 | AdministrativeExpensesAmt |
| End Year Balance | $12,320,332 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,168,089 | BeginningYearBalanceAmt |
| Contributions | $92,900 | ContributionsAmt |
| Investment Earnings Or Losses | $2,840,850 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $175,038 | GrantsOrScholarshipsAmt |
| Other Expenditures | $234,613 | OtherExpendituresAmt |
| Administrative Expenses | $93,374 | AdministrativeExpensesAmt |
| End Year Balance | $13,598,814 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,175,146 | BeginningYearBalanceAmt |
| Contributions | $1,032,295 | ContributionsAmt |
| Investment Earnings Or Losses | $373,890 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $331,297 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,300 | OtherExpendituresAmt |
| Administrative Expenses | $79,645 | AdministrativeExpensesAmt |
| End Year Balance | $11,168,089 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,919,369 | BeginningYearBalanceAmt |
| Contributions | $23,563 | ContributionsAmt |
| Investment Earnings Or Losses | $1,212,915 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $301,002 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $79,700 | AdministrativeExpensesAmt |
| End Year Balance | $10,175,146 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,957,806 | BeginningYearBalanceAmt |
| Contributions | $74,761 | ContributionsAmt |
| Investment Earnings Or Losses | $695,428 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $331,491 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $77,135 | AdministrativeExpensesAmt |
| End Year Balance | $9,319,369 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,000 | OtherCostOrOtherBasisAmt |
| Book Value | $32,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,673 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,000 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT ANNUITY LIABILITY | Desc |
| Amt | $66,819 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,819 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,580,561 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,343,436 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,343,436 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,923,997 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $96,032 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $96,032 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,020,029 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,128,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,128,621 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $96,032 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $96,032 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,224,653 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | FOR MULITPLE PURPOSES THAT INCLUDE GENERAL OPERATIONS, ALSKA DEFENSE FUND PROGRAM, AND MOVEMENT BUILDING PROGRAM. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION APPLIES A MORE-LIKELY THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS FOR ALL PERIODS PRESENTED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AHTNA INTERTRIBAL RESOURCE | |||||||||
| COMMISSION | PO BOX 613 | GLENNALLEN | AK | 99588 | 453221112 | 502C3 | $6,293 | COLLECTIVE CONSERV. | |
| ALASKA CENTER EDUCATION FUND | |||||||||
| 707 A STREET | ANCHORAGE | AK | 99501 | 237380045 | 501C3 | $37,917 | INTERSHIP, OPS | ||
| ALASKA COMMUNITY ACTION ON TOXICS | |||||||||
| 1225 EAST INTERNATIONAL AIRPORT RD | ANCHORAGE | AK | 99518 | 920177082 | 501C3 | $21,000 | MOVEMENT BUILDING | ||
| ALASKA LONGLINE FISHERMEN'S | |||||||||
| ASSOCIATION | PO BOX 1229 | SITKA | AK | 99835 | 010951115 | 501C3 | $11,000 | ALASKA DEFENSE FUND | |
| ALASKA MARINE CONSERVATION | |||||||||
| COUNCIL | PO BOX 101145 | ANCHORAGE | AK | 99510 | 920155875 | 501C3 | $16,000 | MOVEMENT BUILDING | |
| ALSAKA PACIFIC UNIVERSITY | |||||||||
| 4101 UNIVERSITY DRIVE | ANCHORAGE | AK | 99508 | 920023588 | 501C3 | $106,846 | COLLECTIVE CONSERV | ||
| ALASKA SEEDS OF CHANGE | |||||||||
| THROUGH ABH | 704 W 26TH AVE | ANCHORAGE | AK | 99503 | 510152394 | 501C3 | $16,350 | COLLECTIVE CONSERV. | |
| ALASKA VILLAGE INITIATIVEES | |||||||||
| 1577 C STREET 304 | ANCHORAGE | AK | 99501 | 920036144 | 501C3 | $8,712 | COLLECTIVE CONSERV. | ||
| ALASKA WILDRENESS ACTION | |||||||||
| 1026 WEST 4TH SUITE 200 | ANCHORAGE | AK | 99501 | 300233489 | 501C3 | $15,000 | ALASKA DEFENSE FUND | ||
| ALEUT COMMUNITY OF ST PAUL | |||||||||
| 4720 BUSINESS PARK SUITE G-42 | ANCHORAGE | AK | 99503 | 920060403 | GOV | $44,847 | COLLECTIVE CONSERV. | ||
| ANCHORAGE WATERWAYS COUNCIL | |||||||||
| PO BOX 241774 | ANCHORAGE | AK | 99524 | 920111510 | 501C3 | $10,000 | |||
| CENTER FOR ALASKAN COASTAL STUDIES | |||||||||
| 708 SMOKY BAY WAY | HOMER | AK | 99603 | 920086250 | 501C3 | $26,678 | INTERNSHIP, OPS | ||
| COOK INLET KEEPER | |||||||||
| PO BOX 3269 | HOMER | AK | 99603 | 920156450 | 501C3 | $37,100 | ALASKA DEFENSE FUND | ||
| DISCOVERY SOUTHEAST | |||||||||
| PO BOX 21867 | JUNEAU | AK | 99802 | 920128339 | 501C3 | $9,917 | YOUTH, INTERN | ||
| GWICH'IN STEERING COMMITTEE | |||||||||
| PO BOX 70164 | FAIRBANKS | AK | 99707 | 920131608 | 501C3 | $12,450 | ALASKA DEFENSE FUND | ||
| HOONAH INDIAN ASSOCIATION | |||||||||
| 254 ROOSEVELT ST | HOONAK | AK | 99829 | 920060129 | 201C3 | $22,000 | MOVEMENT BUILDING | ||
| KENAI WATERSHED FORUM | |||||||||
| 44129 STERLING HWY | SOLDOTNA | AK | 99669 | 911829284 | 501C3 | $6,000 | MOVEMENT BUILDING | ||
| LYNN CANAL CONSERVATION | |||||||||
| PO BOX 964 | HAINES | AK | 99827 | 920131164 | 501C3 | $15,000 | ALASKA DEFENSE FUND | ||
| NATIVE MOVEMENT | |||||||||
| PO BOX 83467 | FAIRBANKS | AK | 99708 | 680535413 | 501C3 | $35,500 | ALASKA DEFENSE FUND | ||
| NATIVE PEOPLES ACTION COMMUNITY | |||||||||
| FUND | PO BOX 210914 | ANCHORAGE | AK | 99521 | 832072085 | 501C3 | $10,000 | ALASKA DEFENSE FUND | |
| NET VENTURE FUND | |||||||||
| 1201 CONNECTICUT AVE SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | 501C3 | $10,000 | COLLECTIVE CONSERVAT | ||
| NORTHERN ALASKA ENVIORNMENTAL | |||||||||
| CENTER | 830 COLLEGE ROAD | FAIRBANKS | AK | 99701 | 237438038 | 501C3 | $38,512 | ADVOCACY,OPS | |
| ORGANIZED VILLAGE OF KASAAN | |||||||||
| PO BOX 26 | KETCHIKAN | AK | 99950 | 920119632 | 501C3 | $51,121 | COLLECTIVE CONSERV. | ||
| RENEWABLE ENERGY ALASKA PROJECT | |||||||||
| 308 G STREET | ANCHORAGE | AK | 99501 | 260484527 | 501C3 | $50,000 | COLLECTIVE CONSERV. | ||
| SITKA CONSERVATION SOCIETY | |||||||||
| PO BOX 6533 | SITKA | AK | 99835 | 920096633 | 501C3 | $77,051 | MOVEMENT BUILDING | ||
| SOUTHEAST ALASKA CONSERVATON | |||||||||
| COUNCIL | 2207 JORDAN AVE | JUNEAU | AK | 99801 | 920062992 | 501C3 | $46,000 | ALASKA DEFENSE FUND | |
| SUSITNA RIVER COALTION | |||||||||
| PO BOX 320 | TALKEETNA | AK | 99676 | 320352363 | 501C3 | $20,000 | ADVOCACY, OPS | ||
| THE WILDERNESS SOCIETY | |||||||||
| 1801 PENNSYLVANIA AVE | WASHINGTON | DC | 20006 | 530167933 | 501C3 | $28,175 | ALASKA DEFENSE FUND | NW SUITE 200 | |
| TRADITIONAL COUNCIL OF TOGIAK | |||||||||
| 310 MAIN STREET | TOGIAK | AK | 99678 | 920113855 | 501C3 | $73,307 | COLLECTIVE CONSERV. | ||
| TRUSTEES FOR ALASKA | |||||||||
| 1026 WEST FOURTH AVENUE | ANCHORAGE | AK | 99501 | 926010379 | 501C3 | $25,000 | OPERATIONS | ||
| UNITED TRIBES OF BRISTOL BAY | |||||||||
| PO BOX 1252 | DILINGHAM | AK | 99576 | 300785358 | GOV | $20,000 | OPERATIONS | ||
| UNIVERSITY OF ALASKA FAIRBANKS | |||||||||
| 2148 NORTH TANANA LOOP | FAIRBANKS | AK | 99775 | 926000147 | 501C3 | $59,814 | COLLECTIVE CONSERV. | 008 WRRB | |
| YUKON RIVER INTERTRIBAL WATERSHED | |||||||||
| 725 CHRISTIANSEN ST SUITE 3 | ANCHORAGE | AK | 99501 | 920166976 | 501C3 | $6,000 | MOVEMENT BUILDING | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANZIATION AWARDS A NUMBER OF DIFFERENT GRANTS THROUGH A COMPREHENSIVE, COMPETITIVE PROCESS. APPLICANTS MUST MEET ELIGIBILITY CRITERIA AND COMPLETE THE APPLICATION PROCESS FOR CONSIDERATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,808 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 4 | DURING THE FISCAL YEAR THE ORGANIZATION MADE THE FOLLOWING AMENDMENTS TO THE BYLAWS: 1.ALLOW FOR COMMITTEES OF THE BOARD TO INCLUDE, WITH THE EXCEPTION OF THE EXECUTIVE COMMITTEE, MEMBERS WHO ARE NOT STAFF OR TRUSTEES OF THE FOUNDATION. 2.CHANGED THE MAXIMUM NUMBER OF TRUSTEES FROM 26 DOWN TO 17 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE 990 WHICH IS THEN DISTRUBUTED TO THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH TRUSTEE AND EMPLOYEE IS REQUIRED TO DISCLOSE TO THE BOARD OR RELEVANT BOARD COMMITTEE ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST (INCLUDING RELEVANT AFFILIATION) IN A DECISION OR TRANSACTION BEING CONSIDERED BY THE BOARD OR BOARD COMMITTEE. DISCLOSURE CAN BE MADE VERBALLY AT THE TIME THAT THE ISSUE ARISES OR ANNUALLY WHEN THE BOARD COMPLETES THE CONFLICT OF INTEREST FORMS. TRUSTEES WILL NOT VOTE ON ANY DECISION OR TRANSACTION IN WHICH THE TRUSTEE HAS AN INTEREST AND WILL NOT BE PRESENT DURING THE BOARD OR BOARD COMMITTEE'S DISCUSSIONS. WITH REGARDS TO EMPLOYEES, THE EXECUTIVE DIRECTOR SHALL DETERMINE THE APPROPRIATE COURSE OF ACTION SHOULD A CONFLICT EXIST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS PERIODICALLY COMPARED TO SALARY DATA COMPILATIONS FOR SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IN NATIONAL ENVIRONMENTAL GROUPS, NATIONAL FOUNDATIONS AND THE ALASKA NONPROFIT SECTOR. AN INITIAL REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE WITH A DETERMINATION OF SALARY RANGE THEN DISCUSSED AND PASSED BY BOARD RESOLUTION. ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS MANAGED BY THE EXECUTIVE COMMITTEE AND PROPOSED SALARY INCREASE IS APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 17 | OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE PUBLISHED ON OUR WEBSITE AND GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS PROVIDED UPON REQUEST. |
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