2021-06-25T12:05:57-05:00 2020-12-31 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990 2020-01-01 920170600 ALASKA WILDLIFE CONSERVATION CENTER INC ALAS 9077832025 PO BOX 949 PORTAGE GLACIER AK 99587 LANA JOHNSON BOARD CHAIR 9077832025 2021-06-01 1 LANA JOHNSON 999009999 CINDY L HULQUIST CPA P00166182 9072721571 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LANA JOHNSON PO BOX 949 PORTAGE GLACIER AK 99587 3306872 0 X WWW.ALASKAWILDLIFE.ORG X 2000 AK AWCC IS A SANCTUARY DEDICATED TO PRESERVING ALASKAS'S WILDLIFE THROUGH CONSERVATION, RESEARCH, EDUCATION, AND QUALITY ANIMAL CARE. 12 12 48 27 150055 0 391735 1648972 3036398 1132679 31677 1038 599279 267285 4059089 3049974 0 0 0 0 1351586 1124055 0 0 115257 2236380 1488758 3587966 2612813 471123 437161 11695799 12022040 2388718 2276327 9307081 9745713 TO BE A SANCTUARY DEDICATED TO PRESERVING ALASKAS'S WILDLIFE THROUGH CONSERVATION, RESEARCH, EDUCATION, AND QUALITY ANIMAL CARE. 0 0 2183857 1253951 TO PROVIDE CARE, HOUSING AND NECESSARY MEDICAL TREATMENT TO VARIOUS INJURED OR ORPHANED WILD ANIMALS AND TO EDUCATE THE PUBLIC OF WILDLIFE ISSUES AND CONCERNS. THE CENTER SERVES OVER 250,000 PARK VISITORS EACH YEAR. 2183857 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 19 0 1 48 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X TRISH BAKER 9077830058 PO BOX 949 PORTAGE GLACIER AK 99587 PATRICIA BAKER INTERIM EXECUTIVE DIRECTOR, AUGUST 60.00 X 86319 0 1000 DIANNA WHITNEY EXECUTIVE DIRECTOR, RESIGNED JULY 2020 60.00 X 69917 0 702 LANA JOHNSON BOARD CHAIR 5.00 X X 0 0 0 JASON GRAHAM VICE CHAIR 5.00 X X 0 0 0 TONI WALKER SECRETARY/TREASURER 5.00 X X 0 0 0 BRUCE BUSTAMANTE BOARD MEMBER 5.00 X 0 0 0 CHAD SCHLEUSNER BOARD MEMBER 5.00 X 0 0 0 MELISSA LAROSE BOARD MEMBER 5.00 X 0 0 0 BARBARA DONATELLI BOARD MEMBER 5.00 X 0 0 0 CARYN REA BOARD MEMBER 5.00 X 0 0 0 JOHN BINKLEY BOARD MEMBER 5.00 X 0 0 0 KAREN COWART BOARD MEMBER 5.00 X 0 0 0 JIM BARNETT BOARD MEMBER 5.00 X 0 0 0 DR HERB SCHROEDER BOARD MEMBER 5.00 X 0 0 0 CHRIS VON IMHOF HONORARY BOARD MEMBER 5.00 X 0 0 0 LAURA MCLAUGHLIN HONORARY BOARD MEMBER 5.00 X 0 0 0 156236 0 1702 0 0 0 0 0 116508 1222633 309831 35698 1648972 ADMISSIONS 713990 1073390 1073390 FACILITY AND HOUSING R 713990 23438 23438 FILMING 713990 20000 20000 FOOD SERVICE COMMISSIO 713990 15851 15851 1132679 563 563 3000 2525 475 475 475 0 3567 -3567 -3567 519221 250806 268415 118360 150055 MISCELLANEOUS INCOME 713990 2437 2437 2437 3049974 1253951 150055 -3004 107235 96761 2951 7523 858916 775027 23635 60254 79888 72086 2198 5604 78016 70396 2147 5473 3375 3375 58505 46806 8772 2927 100 100 108316 95496 3911 8909 124533 55403 62310 6820 220166 198882 10236 11048 4690 1498 2988 204 1918 151 1748 19 130340 8496 121844 476001 417964 58037 97551 87817 4856 4878 ANIMAL CARE EXPENSES 250835 250835 DUES, LICENSES & SUBSCR 11947 5758 4591 1598 INCOME TAXES 481 481 2612813 2183857 313699 115257 2179678 2746272 11493 3081 210911 249571 54589 30716 11523195 2545597 9239128 8977598 0 14802 11695799 12022040 164439 86219 13105 13049 2211174 2177059 2388718 2276327 X 9280828 9710411 26253 35302 9307081 9745713 11695799 12022040 X 437161 1471 X 0 1 X 1 1 1 X 1491706 498441 384240 391735 1648972 4415094 1491706 498441 384240 391735 1648972 4415094 56855 4358239 5760 22603 3324 834 563 33084 1248 680 234 213 2437 4812 4452990 16047123 0.97870 0.87630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 459862 459862 1270138 140371 1129767 8706949 1596933 7110016 172885 86144 86741 913361 722149 191212 8977598 3055012 1471 3567 5038 3049974 0 3049974 2616380 3567 3567 2612813 0 2612813 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,567. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,567. X 2 7000 FMV X 1 350 FMV X BALES OF HAY 340 13600 FMV X VOUCHERS AND PROMOTIONAL ITEMS 115 6900 FMV X VET SUPPLIES 4 5348 FMV X RAIN GEAR 12 2500 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST AGREEMENT REQUIRING DISCLOSURE OF ANY PERSONAL INTEREST IN ANY MATTER PENDING BEFORE THE ORGANIZATION, INCLUDING A REQUIREMENT TO REFRAIN FROM PARTICIPATING IN ANY DECISION ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS BY INDEPENDANT ORGANIZATIONS ARE REVIEWED TO COMPARE TO KEY EMPLOYEES AND EXECUTIVE DIRECTOR SALARIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITALIZED IN-KIND SERVICES 1,471.