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GRAND IGLOO FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GRAND IGLOO FOUNDATION INC (EIN 02-0726210)
Tax period
2017-08-01 to 2018-07-31
Filed
2019-01-15
IRS object ID
201900159349301265
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-01-15T14:37:52-06:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200489488PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER J MICHAELSON CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13401 DENALI ST STE 204AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP995034001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020726210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAND IGLOO FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone9073500917PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17248 HENNINGS WAYAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY EVERARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9073500917PhoneNum
Signature2019-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J MICHAELSONPreparerPersonNm
PTINP00187244PTIN
Phone9073482551PhoneNum
Preparation2019-01-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.193.3.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-15IPDt
IP Tm14:37:52IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA89FEA93C670F2EEC398931430E583B75950300AAtSubmissionCreationDeviceId
At Submission Filing Device IdA89FEA93C670F2EEC398931430E583B75950300AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDY EVERARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17248 HENNINGS WAYAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$258,127GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE RECORDING AND PRESERVATION OF ALASKA'S HISTORY, CONTRIBUTE TO EDUCATIONAL AND SOCIAL NEEDS OF RESIDENTS OF ALASKA, SUPPORT THE IDENTIFICATION OF HISTORIC ARTIFACTS, LITERATURE, RECORDS, PHOTOGRAPHS, AND OTHER IMAGES, SITES AND TRADITION, ERECT APPROPRIATE PLAQUES, STATUES, OR OTHER MEMORIALS EXPLAINING THE SIGNIFICANCE OF THESE STRUCTURES AND SITES, AWARD SCHOLARSHIPS AND SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,112PYContributionsGrantsAmt
CY Contributions Grants$258,127CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,112PYTotalRevenueAmt
CY Total Revenue$258,127CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,386PYOtherExpensesAmt
CY Other Expenses$11,691CYOtherExpensesAmt
PY Total Expenses$4,386PYTotalExpensesAmt
CY Total Expenses$11,691CYTotalExpensesAmt
PY Revenues Less Expenses$2,726PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$246,436CYRevenuesLessExpensesAmt
Total Assets BOY$23,590TotalAssetsBOYAmt
Total Assets EOY$270,026TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,590NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$270,026NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE RECORDING AND PRESERVATION OF ALASKA'S HISTORY, CONTRIBUTE TO EDUCATIONAL AND SOCIAL NEEDS OF RESIDENTS OF ALASKA, SUPPORT THE IDENTIFICATION OF HISTORIC ARTIFACTS, LITERATURE, RECORDS, PHOTOGRAPHS, AND OTHER IMAGES, SITES AND TRADITION, ERECT APPROPRIATE PLAQUES, STATUES, OR OTHER MEMORIALS EXPLAINING THE SIGNIFICANCE OF THESE STRUCTURES AND SITES, AWARD SCHOLARSHIPS AND SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,377ExpenseAmt
DescTO PROMOTE THE RECORDING AND PRESERVATION OF ALASKA'S HISTORY, CONTRIBUTE TO EDUCATIONAL AND SOCIAL NEEDS OF RESIDENTS OF ALASKA, SUPPORT THE IDENTIFICATION OF HISTORIC ARTIFACTS, LITERATURE, RECORDS, PHOTOGRAPHS, AND OTHER IMAGES, SITES AND TRADITION, ERECT APPROPRIATE PLAQUES, STATUES, OR OTHER MEMORIALS EXPLAINING THE SIGNIFICANCE OF THESE STRUCTURES AND SITES, AWARD SCHOLARSHIPS AND SUPPORT.Desc
Total Program Service Expenses$11,377TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUDY EVERARDPersonNm
Phone9073500917PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17248 HENNINGS WAYAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99504ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES CASEMENT
PRESIDENTYes (X)Yes (X)$0$0$0
AL CLAYTON JR
VICE PRESIDEYes (X)Yes (X)$0$0$0
JOY MCDOUGALL
SECRETARYYes (X)Yes (X)$0$0$0
JUDY EVERARD
TREASURERYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$258,127AllOtherContributionsAmt
Total Contributions$258,127TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,127TotalRevenueColumnAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$314TotalAmt
Management And General$314ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PRINCESS SOPHIA PROJECT$5,550$5,550
CONVENTION BOOK & AV$4,227$4,227
CORDOVA BLDG$1,600$1,600

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,691TotalAmt
Program Services$11,377ProgramServicesAmt
Management And General$314ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,590BOYAmt
EOY$270,026EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,590BOYAmt
EOY$270,026EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,590BOYAmt
EOY$270,026EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,590BOYAmt
EOY$270,026EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,590BOYAmt
EOY$270,026EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$246,436ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,112CurrentTaxYearMinus1YearAmt
Current Tax Year$258,127CurrentTaxYearAmt
Total$503,331TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,112CurrentTaxYearMinus1YearAmt
Current Tax Year$258,127CurrentTaxYearAmt
Total$503,331TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$503,331PublicSupportTotal170Amt
Total Support$503,331TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROMOTE THE RECORDING AND PRESERVATION OF ALASKA'S HISTORY, CONTRIBUTE TO EDUCATIONAL AND SOCIAL NEEDS OF RESIDENTS OF ALASKA, SUPPORT THE IDENTIFICATION OF HISTORIC ARTIFACTS, LITERATURE, RECORDS, PHOTOGRAPHS, AND OTHER IMAGES, SITES AND TRADITION, ERECT APPROPRIATE PLAQUES, STATUES, OR OTHER MEMORIALS EXPLAINING THE SIGNIFICANCE OF THESE STRUCTURES AND SITES, AWARD SCHOLARSHIPS AND SUPPORT.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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