ASSOCIATION OF ALASKA SCHOOL BOARD: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF ALASKA SCHOOL BOARD (EIN 92-0098760)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-15
- IRS object ID
- 202031369349303623
- Schema version
- 2019v5.0
- 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 | 2020-05-15T13:24:50-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462108854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDALL PREBOLA AND JONES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 259 | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 155220259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920098760 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF ALASKA SCHOOL BOARDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 9074631660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 WEST 9TH STREET | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 998011811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMAN WOOTEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9074631660 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD M JONES CPA | PreparerPersonNm |
| PTIN | P00621721 | PTIN |
| Phone | 8146231880 | PhoneNum |
| Preparation | 2020-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.66.174.73 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 13:24:50 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CF44271D218793F46FF80C57072A19272FA51A09 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF44271D218793F46FF80C57072A19272FA51A09 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORMAN WOOTEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 WEST 9TH STREET | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 998011811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,809,321 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AASB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ASSOCIATION OF ALASKA SCHOOL BOARDS IS TO ADVOCATE FOR CHILDREN AND YOUTH BY ASSISTING SCHOOL BOARDS IN PROVIDING QUALITY PUBLIC EDUCATION, FOCUSED ON STUDENT ACHIEVEMENT, THROUGH EFFECTIVE LOCAL GOVERNANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $90,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $36,296 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,371,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,719,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,058,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,086,782 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,777 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,954 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,433,325 | PYTotalRevenueAmt |
| CY Total Revenue | $5,809,321 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $925,211 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,644,913 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,362,654 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,677,564 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,166,502 | PYOtherExpensesAmt |
| CY Other Expenses | $1,557,610 | CYOtherExpensesAmt |
| PY Total Expenses | $3,454,367 | PYTotalExpensesAmt |
| CY Total Expenses | $5,880,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$70,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,267,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,792,908 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $842,386 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,439,010 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,424,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,353,898 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ASSOCIATION OF ALASKA SCHOOL BOARDS IS TO ADVOCATE FOR CHILDREN AND YOUTH BY ASSISTING SCHOOL BOARDS IN PROVIDING QUALITY PUBLIC EDUCATION, FOCUSED ON STUDENT ACHIEVEMENT, THROUGH EFFECTIVE LOCAL GOVERNANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,767,463 | ExpenseAmt |
| Grant | $14,952 | GrantAmt |
| Revenue | $1,086,782 | RevenueAmt |
| Desc | CORE SUPPORT SERVICE PROGRAMS ADVOCACY - A REGISTERED LOBBYIST IS ON STAFF TO PROVIDE FEDERAL AND STATE ADVOCACY IN ADVANCING LEGISLATION THAT PROMOTES LOCAL CONTROL AND ENHANCES STUDENT ACHIEVEMENT. THE LOBBYIST MANAGES AND TRAINS BOARD MEMBERS AS A GRASS ROOTS ADVOCACY ASSET. CDL - CONSORTIUM FOR DIGITAL LEARNING (CDL) OFFERS A FULL MENU OF SERVICES TO SCHOOL DISTRICTS IN PROJECT MANAGEMENT, PROFESSIONAL DEVELOPMENT, AND DEVELOPMENT OF DIGITAL RESOURCES AND OTHER SERVICES WHICH SUPPORT THE NEEDED CRITICAL FACTORS OF DIGITAL LEARNING ENVIRONMENTS WHICH HELP ASSURE STUDENT SUCCESS. POLICY DEVELOPMENT - AASB PROVIDES ASSISTANCE WITH QUESTIONS AND SAMPLE POLICIES, AS WELL AS EXPERT CONSULTATION WHEN REVIEWING OR REVISING SCHOOL DISTRICT MANUALS. AASB ALSO OFFERS POLICY ONLINE SERVICES TO CONVERT POLICY MANUALS TO AN ONLINE REFERENCE TOOL COMPLETE WITH LINKS TO LEGAL REFERENCES. SUPERINTENDENT SEARCH SERVICES - AASB PROVIDES EXPERT FACILITATION OF THE ENTIRE SEARCH PROCESS, INCLUDING IDENTIFYING THE NEEDS OF THE SCHOOL DISTRICT, RECRUITING CANDIDATES, AND CONDUCTING THE INTERVIEWS. STRATEGIC PLANNING - AASB FACILITATES WORKSHOPS TO HELP BOARDS ESTABLISH A VISION FOR THE DISTRICT AND DEVELOP SPECIFIC ACTION PLANS THAT BENEFIT STUDENT LEARNING IN MEASURABLE WAYS. SCHOOL CLIMATE AND CONNECTEDNESS SURVEY (SCCS) - SCCS IS A USEFUL TOOL FOR SCHOOLS LOOKING TO STRENGTHEN THEIR OVERALL CLIMATE AND CONNECTEDNESS, IMPROVE THEIR APPROACH TO INCREASING STUDENT ACHIEVEMENT, AND HELP KIDS SUCCEED BEYOND THE CLASSROOM. BOARD DEVELOPMENT - AASB PROVIDES CUSTOMIZED WORKSHOPS ON TOPICS SUCH AS TEAMWORK, BOARD/SUPERINTENDENT RELATIONS, SCHOOL BOARD SELF-EVALUATION AND GOAL SETTING. AASB OFFERS MANY TRAINING OPPORTUNITIES: BOARDMANSHIP ACADEMIES ARE HELD THREE TIMES A YEAR IN THE SPRING, FALL AND WINTER; LEADERSHIP/LEGISLATIVE FLY-INS ARE HELD TWICE EACH LEGISLATIVE SESSION TO HELP BOARD PRESIDENTS AND OFFICERS DEVELOP SKILLS (THIS TOP QUALITY PROGRAM IS AN OPPORTUNITY FOR SCHOOL BOARD MEMBERS TO HONE COMMUNICATION SKILLS, BECOME MORE EFFECTIVE AND PRODUCTIVE LEADERS, EQUIP THEM WITH THE BASICS OF THE LEGISLATIVE PROCESS, AND HELP THEM CONNECT WITH THEIR LEGISLATIVE DELEGATION); AND THE ANNUAL CONFERENCE IS HELD EACH NOVEMBER (THIS GATHERING OF EDUCATION LEADERS BRINGS TOGETHER MOST OF THE SCHOOL BOARD MEMBERS IN THE STATE). CONFERENCE PROGRAMS FEATURE RENOWNED SPEAKERS, EDUCATION CLINICS AND A RESOLUTION SESSION THAT GIVES AASB ITS DIRECTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,810,678 | ExpenseAmt |
| Grant | $2,199,606 | GrantAmt |
| Desc | SUPPORTING TRANSITIONS AND EDUCATIONAL PROMISE IN SOUTHEAST ALASKA THE SUPPORTING TRANSITIONS AND EDUCATIONAL PROMISE IN SOUTHEAST ALASKA PROMISE NEIGHBORHOOD (STEPS AK) FOOTPRINT IS COMPRISED OF 7 NONCONTIGUOUS CITIES AND VILLAGES WITHIN THE 600-MILE-LONG EASTERN ALASKA PANHANDLE. THE STEPS AK FOOTPRINT IS HOME TO OVER 50,000 PEOPLE, INCLUDING 11,000 CHILDREN. ALASKA NATIVE STUDENTS FROM THE TLINGIT AND HAIDA TRIBES ARE THE PRIMARY TARGET POPULATION FOR STEPS AK SOLUTIONS. STEPS AK SERVES 4,551 STUDENTS IN 18 PARTICIPATING SCHOOLS AND 6 SCHOOL DISTRICTS. SEVENTY-FIVE PERCENT OF STUDENTS IN THE FOOTPRINT ARE FROM THE JUNEAU AND SITKA SCHOOL DISTRICTS. THE STEPS AK COALITION OF PARTNERS IS EXTENSIVE. ACROSS THE PIPELINE, SOLUTIONS SEEK TO ADDRESS INTERGENERATIONAL TRAUMA AS A MEANS OF CORRECTING DISPARITY IN EDUCATIONAL, HEALTH, AND SAFETY OUTCOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $785,529 | ExpenseAmt |
| Grant | $407,855 | GrantAmt |
| Desc | CULTURALLY RESPONSIVE AND EMBEDDED SOCIAL AND EMOTIONAL LEARNING (CRESEL). AASB PARTNERED WITH SIX OF ITS MEMBER DISTRICTS. THE FRAMEWORK FOR CRESEL IS A TOOL FOR ALASKAN SCHOOL DISTRICTS INFUSING SOCIAL AND EMOTIONAL LEARNING INTO THEIR DISTRICT AND SCHOOL-WIDE INFRASTRUCTURE AND STUDENT AND FAMILY SERVICES. THE FIVE ELEMENTS IN THE FRAMEWORK - LEARNING ENVIRONMENT, POLICIES, CONTENT AND PEDAGOGY, FAMILY PARTNERSHIPS, AND PROFESSIONAL DEVELOPMENT - ARE DRAWN FROM EXTENSIVE RESEARCH AROUND THE COMPONENTS OF CULTURALLY RESPONSIVE EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,363,670 | 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 | false | 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 | Yes (true) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA MILLER | PersonNm |
| Phone | 9074631660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 WEST 9TH STREET | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 998011811 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TIFFANY JACKSON - IMMEDIATE | |||||||
| PAST PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SWAIN JR | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STARR MARSETT | |||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE OLIVER | |||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER HOEPHNER | |||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARB AMAROK | |||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARENCE DANIEL | |||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA MOCK | |||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY VADLA | |||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WASSILLIE GUST | |||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TILLIE TICKET | |||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROXANNE BROWER | |||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEENA MITCHELL | |||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE GREENE | |||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRYA SANDERSON | |||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE JONES SR- OUTGOING | |||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SIDDON - OUTGOING | |||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN WOOTEN | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $130,945 | $0 | $23,057 | ||
| TIMI TULLIS - ASSOCIATE | |||||||
| EXECUTIVE DI | 40.00 | $111,773 | $0 | $20,875 | Yes (X) | ||
| LORI GRASSGREEN - DIRECTOR FOR | |||||||
| COMMUNITY EN | 40.00 | $105,637 | $0 | $21,339 | Yes (X) | ||
| DIANA MILLER - DIRECTOR | |||||||
| OF ADMINISTR | 40.00 | Yes (X) | $97,785 | $0 | $13,351 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $446,140 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $78,622 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN INSTITUTES FOR RESEARCH | |||||
| PO BOX 28126 | NEW YORK | NY | 100878126 | EVALUATION CONS | $169,160 |
| PANORAMA EDUCATION INC | |||||
| 109 KINGSTON ST 5TH FLOOR | BOSTON | MA | 02111 | EDUCATIONAL | $120,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $532,121 | MembershipDuesAmt |
| Government Grants | $4,152,512 | GovernmentGrantsAmt |
| All Other Contributions | $34,952 | AllOtherContributionsAmt |
| Total Contributions | $4,719,585 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTRACT SERVICE REVENUE | 611710 | $655,340 | $655,340 | |
| CONFERENCE REGISTRATIONS | 611710 | $182,167 | $182,167 | |
| WORKSHOP REGISTRATION | 611710 | $159,275 | $159,275 | |
| ADMINISTRATION/SPONSOR FEES | 561000 | $90,000 | $90,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,086,782 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,954 | TotalRevenueColumnAmt |
| Exclusion | $2,954 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,809,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $996,782 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $90,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,954 | 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 | $2,622,413 | TotalAmt |
| Program Services | $2,622,413 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,138 | TotalAmt |
| Program Services | $148,538 | ProgramServicesAmt |
| Management And General | $116,600 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,720 | TotalAmt |
| Program Services | $923,498 | ProgramServicesAmt |
| Management And General | $132,222 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,582 | TotalAmt |
| Program Services | $84,072 | ProgramServicesAmt |
| Management And General | $11,510 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,969 | TotalAmt |
| Program Services | $135,198 | ProgramServicesAmt |
| Management And General | $20,771 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,155 | TotalAmt |
| Program Services | $86,140 | ProgramServicesAmt |
| Management And General | $19,015 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,232 | TotalAmt |
| Program Services | $4,730 | ProgramServicesAmt |
| Management And General | $1,502 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,139 | TotalAmt |
| Program Services | $14,048 | ProgramServicesAmt |
| Management And General | $31,091 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,765 | TotalAmt |
| Program Services | $720,355 | ProgramServicesAmt |
| Management And General | $3,410 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,080 | TotalAmt |
| Program Services | $10,065 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,259 | TotalAmt |
| Program Services | $55,407 | ProgramServicesAmt |
| Management And General | $35,852 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,802 | TotalAmt |
| Program Services | $11,020 | ProgramServicesAmt |
| Management And General | $12,782 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,280 | TotalAmt |
| Program Services | $13,719 | ProgramServicesAmt |
| Management And General | $10,561 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,646 | TotalAmt |
| Program Services | $261,595 | ProgramServicesAmt |
| Management And General | $25,051 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,304 | TotalAmt |
| Program Services | $152,364 | ProgramServicesAmt |
| Management And General | $12,940 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,573 | TotalAmt |
| Management And General | $32,573 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,799 | TotalAmt |
| Program Services | $914 | ProgramServicesAmt |
| Management And General | $17,885 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND REGISTRATIONS | $64,676 | $50,263 | $14,413 |
| PROFESSIONAL DEVELOPMENT | $31,605 | $28,402 | $3,203 |
| TAXES | $19,329 | $7,551 | $11,778 |
| SUBSCRIPTIONS | $8,673 | $5,436 | $3,237 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,448 | TotalAmt |
| Program Services | $5,442 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,880,087 | TotalAmt |
| Program Services | $5,363,670 | ProgramServicesAmt |
| Management And General | $516,417 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,969 | BOYAmt |
| EOY | $268,281 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,215 | BOYAmt |
| EOY | $1,406,949 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,883 | BOYAmt |
| EOY | $1,464,860 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,240 | BOYAmt |
| EOY | $126,622 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,247 | BOYAmt |
| EOY | $49,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $833,847 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $470,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,348 | BOYAmt |
| EOY | $363,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,148 | BOYAmt |
| EOY | $113,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,267,050 | BOYAmt |
| EOY | $3,792,908 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,259 | BOYAmt |
| EOY | $1,202,589 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250 | BOYAmt |
| EOY | $29,388 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,856 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,877 | BOYAmt |
| EOY | $181,177 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,386 | BOYAmt |
| EOY | $1,439,010 | 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 | $2,166,959 | BOYAmt |
| EOY | $2,268,891 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,705 | BOYAmt |
| EOY | $85,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,424,664 | BOYAmt |
| EOY | $2,353,898 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,267,050 | BOYAmt |
| EOY | $3,792,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$70,766 | 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 | 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 | $2,419,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,868,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,181,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,371,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,719,585 | CurrentTaxYearAmt |
| Total | $12,560,677 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,419,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,868,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,181,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,371,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,719,585 | CurrentTaxYearAmt |
| Total | $12,560,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,560,677 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,954 | CurrentTaxYearAmt |
| Total | $12,525 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,296 | CurrentTaxYearAmt |
| Total | $230,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,803,779 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,401,484 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96710 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $12,897 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $12,789 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $25,686 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION OF ALASKA SCHOOL BOARDS ASSISTS SCHOOL BOARDS BY PROVIDING INFORMATION TO THE LEGISLATURE ABOUT EDUCATION RELATED LEGISLATION. A PORTION OF THE EXECUTIVE AND OTHER STAFF MEMBERS' SALARIES ARE IDENTIFIED AS GOING TOWARD TIME SPENT IN MEETINGS WITH LEGISLATORS, ATTENDING HEARINGS AND TESTIFYING BEFORE LEGISLATIVE COMMITTEES. AASB HOLDS TWO CONFERENCES DURING THE LEGISLATIVE SESSION DURING WHICH AN UPDATE IS PROVIDED TO MEMBERS AND LEGISLATORS ARE INVITED TO SPEAK. THE ASSOCIATION INVITES LEGISLATORS TO ADDRESS ASSOCIATION MEMBERS AT REGULARLY HELD MEETINGS. THE ASSOCIATION CONSIDERS THE MAILING OF MEETING AGENDAS, ROOM RENTALS AND CATERING TO BE EXPENSES ASSOCIATED WITH LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,700 | OtherCostOrOtherBasisAmt |
| Book Value | $156,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $418,109 | DepreciationAmt |
| Book Value | $181,436 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,527 | DepreciationAmt |
| Book Value | $25,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $363,211 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 457B PLAN LIABILITY | $113,448 |
| LEGAL TRUST PAYABLE | $67,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $181,177 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,809,321 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,809,321 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,809,321 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,880,087 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,880,087 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,880,087 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | AASB IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC), EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CONTRIBUTIONS TO AASB ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. AASB IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AASB'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, IS THREE-YEARS. AASB'S MOST SIGNIFICANT TAX POSITIONS ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES TO THE EXTENT THAT ITS ACTIVITIES ARE WITHIN ITS TAX- EXEMPT MISSION, AND ITS DETERMINATION WHETHER ANY ACTIVITIES ARE NOT WITHIN ITS MISSION AND ARE THEREFORE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASSOC FOR THE EDUC OF YOUNG CHILDRE | |||||||
| PO BOX 22870 | JUNEAU | AK | 99802 | 920118896 | 501C3 | $191,312 | PASS THROUGH GRANTS |
| AIDING WOMEN FROM ABUSE AND RAPE | |||||||
| PO BOX 20809 | JUNEAU | AK | 99802 | 920064944 | 501C3 | $75,000 | PASS THROUGH GRANTS |
| BERING STRAIT SCHOOL DISTRICT | |||||||
| PO BOX 225 | UALAKLEET | AK | 996840225 | 920058118 | GOV | $7,603 | PASS THROUGH GRANTS |
| CCTHITA | |||||||
| 9097 GLACIER HIGHWAY | JUNEAU | AK | 99801 | 920036505 | GOV | $401,836 | PASS THROUGH GRANTS |
| CHATHAM SCHOOL DISTRICT | |||||||
| PO BOX 109 | ANGOON | AK | 998200109 | 920057395 | GOV | $136,316 | PASS THROUGH GRANTS |
| HOONAH CITY SCHOOL DISTRICT | |||||||
| PO BOX 157 | HOONAH | AK | 99829 | 926000100 | GOV | $100,631 | PASS THROUGH GRANTS |
| HYDABURG SCHOOL DISTRICT | |||||||
| PO BOX 109 | HYDABURG | AK | 99922 | 926000703 | GOV | $56,521 | PASS THROUGH GRANTS |
| JUNEAU SCHOOL DISTRICT | |||||||
| 10014 CRAZY HORSE DRIVE | JUNEAU | AK | 99801 | 926000101 | GOV | $542,961 | PASS THROUGH GRANTS |
| JUNEAU YOUTH SERVICES | |||||||
| 2075 JORDAN AVENUE | JUNEAU | AK | 99801 | 920038549 | 501C3 | $61,422 | PASS THROUGH GRANTS |
| KODIAK ISLAND SCHOOL DISTRICT | |||||||
| 722 MILL BAY ROAD | KODIAK | AK | 99615 | 926000106 | GOV | $40,352 | PASS THROUGH GRANTS |
| LOWER YUKON SCHOOL DISTRICT | |||||||
| PO BOX 32089 | MT VILLAGE | AK | 996320089 | 920057691 | GOV | $10,447 | PASS THROUGH GRANTS |
| NOME PUBLIC SCHOOL | |||||||
| PO BOX 131 | NOME | AK | 997620131 | 926000108 | GOV | $66,877 | PASS THROUGH GRANTS |
| SITKA SCHOOL DISTRICT | |||||||
| 300 KOSTROMETINOFF STREET | SITKA | AK | 99835 | 926000113 | GOV | $336,931 | PASS THROUGH GRANTS |
| SITKANS AGAINST FAMILY VIOLENCE | |||||||
| PO BOX 6136 | SITKA | AK | 99835 | 920077632 | 501C3 | $53,407 | PASS THROUGH GRANTS |
| UNIVERSITY OF ALASKA SOUTHEAST | |||||||
| 11066 AUKE LAKE WAY | JUNEAU | AK | 99801 | 926000147 | GOV | $160,539 | PASS THROUGH GRANTS |
| YUKON-KOYUKUK SCHOOL DISTRICT | |||||||
| 4762 OLD AIRPORT ROAD | FAIRBANKS | AK | 99709 | 920058051 | GOV | $45,690 | PASS THROUGH GRANTS |
| AMERICAN INSTITUTES FOR RESEARCH | |||||||
| PO BOX 28126 | NEW YORK | NY | 100878126 | 250965219 | 501C3 | $167,926 | SUBAWARDEE |
| SITKA TRIBE OF ALASKA | |||||||
| 456 KATLIAN STREET | SITKA | AK | 99835 | 920060383 | GOV | $84,722 | PASS-THROUGH GRANT |
| YAKUTAT SCHOOL DISTRICT | |||||||
| PO BOX 429 | YAKUTAT | AK | 99689 | 920139570 | GOV | $49,746 | PASS-THROUGH GRANT |
| UNITED WAY OF SOUTHEAST ALASKA | |||||||
| 3225 HOSPITAL DRIVE | JUNEAU | AK | 99802 | 920103202 | 501C3 | $26,577 | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $22,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SUBRECIPIENTS OF GRANT FUNDS ARE REQUIRED TO SUBMIT AN APPLICATION INCLUDING A PROPOSED BUDGET AND NARRATIVE DESCRIBING INTENDED USE OF FUNDS. GRANT FUNDS ARE ISSUED TO THE SUBRECIPIENTS ON A REIMBURSABLE BASIS BASED ON SUBMITTED MONTHLY AND/OR QUARTERLY REPORTS. REIMBURSEMENT REQUESTS MUST INCLUDE A NARRATIVE OF PROGRAM ACTIVITIES, DOCUMENTATION OF ALL EXPENSES AND COMPLY WITH APPROVED BUDGETS. WHEN INVOICES ARE SUBMITTED TO THE BUSINESS OFFICE FOR PAYMENT, EXPENSES SUBMITTED ARE REVIEWED TO VERITY THEY FALL WITHIN THE PARAMETERS OF THE GRANT AND DO NOT INCLUDE UNALLOWABLE EXPENSES AND TOTAL THE AMOUNT REQUESTED. THE INVOICE IS THEN SUBMITTED TO THE GRANT MANAGER FOR FURTHER REVIEW AND APPROVAL (SIGNATURE/DATE), THEN TO THE DIRECTOR OF THE GRANT FOR REVIEW (SIGNATURE/DATE). THE INVOICE THEN GOES TO THE DIRECTOR OF ADMINISTRATION AND EXECUTIVE DIRECTOR OR HIS DESIGNEE FOR REVIEW. WHEN IT PASSES ALL REVIEWS, A CHECK IS ISSUED AND SIGNED BY THE EXECUTIVE DIRECTOR OR HIS DESIGNEE AND MAILED. A MONTHLY REVIEW OF ALL GRANT EXPENSES IS DONE BY THE DIRECTOR OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMAN WOOTEN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $130,945 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $23,057 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $154,002 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE ASSOCIATION OF ALASKA SCHOOL BOARDS IS TO ADVOCATE FOR CHILDREN AND YOUTH BY ASSISTING SCHOOL BOARDS IN PROVIDING QUALITY PUBLIC EDUCATION, FOCUSED ON STUDENT ACHIEVEMENT, THROUGH EFFECTIVE LOCAL GOVERNANCE. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS REPRESENTS THE NUMBER OF BOARD MEMBERS WHO SERVED DURING THE YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4A | CORE SUPPORT SERVICE PROGRAMS ADVOCACY - A REGISTERED LOBBYIST IS ON STAFF TO PROVIDE FEDERAL AND STATE ADVOCACY IN ADVANCING LEGISLATION THAT PROMOTES LOCAL CONTROL AND ENHANCES STUDENT ACHIEVEMENT. THE LOBBYIST MANAGES AND TRAINS BOARD MEMBERS AS A GRASS ROOTS ADVOCACY ASSET. CDL - CONSORTIUM FOR DIGITAL LEARNING (CDL) OFFERS A FULL MENU OF SERVICES TO SCHOOL DISTRICTS IN PROJECT MANAGEMENT, PROFESSIONAL DEVELOPMENT, AND DEVELOPMENT OF DIGITAL RESOURCES AND OTHER SERVICES WHICH SUPPORT THE NEEDED CRITICAL FACTORS OF DIGITAL LEARNING ENVIRONMENTS WHICH HELP ASSURE STUDENT SUCCESS. POLICY DEVELOPMENT - AASB PROVIDES ASSISTANCE WITH QUESTIONS AND SAMPLE POLICIES, AS WELL AS EXPERT CONSULTATION WHEN REVIEWING OR REVISING SCHOOL DISTRICT MANUALS. AASB ALSO OFFERS POLICY ONLINE SERVICES TO CONVERT POLICY MANUALS TO AN ONLINE REFERENCE TOOL COMPLETE WITH LINKS TO LEGAL REFERENCES. SUPERINTENDENT SEARCH SERVICES - AASB PROVIDES EXPERT FACILITATION OF THE ENTIRE SEARCH PROCESS, INCLUDING IDENTIFYING THE NEEDS OF THE SCHOOL DISTRICT, RECRUITING CANDIDATES, AND CONDUCTING THE INTERVIEWS. STRATEGIC PLANNING - AASB FACILITATES WORKSHOPS TO HELP BOARDS ESTABLISH A VISION FOR THE DISTRICT AND DEVELOP SPECIFIC ACTION PLANS THAT BENEFIT STUDENT LEARNING IN MEASURABLE WAYS. SCHOOL CLIMATE AND CONNECTEDNESS SURVEY (SCCS) - SCCS IS A USEFUL TOOL FOR SCHOOLS LOOKING TO STRENGTHEN THEIR OVERALL CLIMATE AND CONNECTEDNESS, IMPROVE THEIR APPROACH TO INCREASING STUDENT ACHIEVEMENT, AND HELP KIDS SUCCEED BEYOND THE CLASSROOM. BOARD DEVELOPMENT - AASB PROVIDES CUSTOMIZED WORKSHOPS ON TOPICS SUCH AS TEAMWORK, BOARD/SUPERINTENDENT RELATIONS, SCHOOL BOARD SELF-EVALUATION AND GOAL SETTING. AASB OFFERS MANY TRAINING OPPORTUNITIES: BOARDMANSHIP ACADEMIES ARE HELD THREE TIMES A YEAR IN THE SPRING, FALL AND WINTER; LEADERSHIP/LEGISLATIVE FLY-INS ARE HELD TWICE EACH LEGISLATIVE SESSION TO HELP BOARD PRESIDENTS AND OFFICERS DEVELOP SKILLS (THIS TOP QUALITY PROGRAM IS AN OPPORTUNITY FOR SCHOOL BOARD MEMBERS TO HONE COMMUNICATION SKILLS, BECOME MORE EFFECTIVE AND PRODUCTIVE LEADERS, EQUIP THEM WITH THE BASICS OF THE LEGISLATIVE PROCESS, AND HELP THEM CONNECT WITH THEIR LEGISLATIVE DELEGATION); AND THE ANNUAL CONFERENCE IS HELD EACH NOVEMBER (THIS GATHERING OF EDUCATION LEADERS BRINGS TOGETHER MOST OF THE SCHOOL BOARD MEMBERS IN THE STATE). CONFERENCE PROGRAMS FEATURE RENOWNED SPEAKERS, EDUCATION CLINICS AND A RESOLUTION SESSION THAT GIVES AASB ITS DIRECTION. |
| FORM 990, PAGE 2, PART III, LINE 4B | SUPPORTING TRANSITIONS AND EDUCATIONAL PROMISE IN SOUTHEAST ALASKA THE SUPPORTING TRANSITIONS AND EDUCATIONAL PROMISE IN SOUTHEAST ALASKA PROMISE NEIGHBORHOOD (STEPS AK) FOOTPRINT IS COMPRISED OF 7 NONCONTIGUOUS CITIES AND VILLAGES WITHIN THE 600-MILE-LONG EASTERN ALASKA PANHANDLE. THE STEPS AK FOOTPRINT IS HOME TO OVER 50,000 PEOPLE, INCLUDING 11,000 CHILDREN. ALASKA NATIVE STUDENTS FROM THE TLINGIT AND HAIDA TRIBES ARE THE PRIMARY TARGET POPULATION FOR STEPS AK SOLUTIONS. STEPS AK SERVES 4,551 STUDENTS IN 18 PARTICIPATING SCHOOLS AND 6 SCHOOL DISTRICTS. SEVENTY-FIVE PERCENT OF STUDENTS IN THE FOOTPRINT ARE FROM THE JUNEAU AND SITKA SCHOOL DISTRICTS. THE STEPS AK COALITION OF PARTNERS IS EXTENSIVE. ACROSS THE PIPELINE, SOLUTIONS SEEK TO ADDRESS INTERGENERATIONAL TRAUMA AS A MEANS OF CORRECTING DISPARITY IN EDUCATIONAL, HEALTH, AND SAFETY OUTCOMES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | REGULAR MEMBERS INCLUDE ALL SCHOOL BOARD MEMBERS OF PUBLIC SCHOOL DISTRICTS IN ALASKA. ASSOCIATE MEMBERS MAY INCLUDE MEMBERS OF ADVISORY SCHOOL BOARDS, THE STATE BOARD OF EDUCATION, THE COMMISSIONER AND DEPUTY COMMISSIONERS OF EDUCATION, AND SUPERINTENDENTS OF THE SCHOOL DISTRICTS WITHIN THE STATE OF ALASKA. LIFE MEMBERS SHALL INCLUDE ALL PAST PRESIDENTS OF THE ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | GOVERNING BODY IS ELECTED AT THE ANNUAL CONVENTION BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE CONSTITUTION AND BYLAWS OF THE ASSOCIATION PROVIDE THE BOARD WITH DECISION-MAKING AUTHORITY, BUT THE DECISION CANNOT CHANGE THE CONSTITUTION OR BYLAWS WITHOUT APPROVAL OF THE DELEGATE ASSEMBLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. ONCE ALL QUESTIONS HAVE BEEN ADDRESSED AND THE 990 TAX RETURN HAS BEEN APPROVED FOR FILING, A COPY OF THE DRAFT 990 TAX RETURN IS PROVIDED TO THE FULL BOARD FOR THIER REVIEW. THE BOARD IS PROVIDED A PERIOD OF TIME TO RAISE ANY CONCERNS OR POSE QUESTIONS. ONCE THE ALLOTED TIME PASSES FOR THE BOARD TO ASK QUESTIONS, THE RETURN IS ELECTRONICALLY FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING - EDUCATIONAL 539,741 1,642 0 CONSULTING - POLICY 8,371 0 0 ONLINE SUBSCRIPTION SERVICES 165,220 0 0 GRAPHIC DESIGN 6,785 0 0 PENSION MANAGEMENT 238 1,768 0 TOTAL 720,355 3,410 0 |
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