ALASKA CONSERVATION FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA CONSERVATION FOUNDATION (EIN 92-0061466)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-15
- IRS object ID
- 201940469349302504
- Schema version
- 2017v2.2
- 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 | 2019-02-15T16:32:49-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 872194 | AddressLine1Txt |
| City | WASILLA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 996872194 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL REICHARDT | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 9072761917 | PhoneNum |
| Signature | 2019-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN FOSTER | PreparerPersonNm |
| PTIN | P01436085 | PTIN |
| Phone | 9073766901 | PhoneNum |
| Preparation | 2019-02-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.4.232.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-15 | IPDt |
| IP Tm | 16:32:35 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9CAE34220E061CD2CEBE5122E9C8042A99237A70 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9CAE34220E061CD2CEBE5122E9C8042A99237A70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL REICHARDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1227 West 9th Ave Suite 300 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,871,290 | 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 | TO PROTECT ALASKA'S NATURAL ENVIRONMENT AND THE DIVERSE CULTURES AND WAYS OF LIFE IT SUSTAINS. WE DO THIS BY PROMOTING CONSERVATION PHILANTHROPY AND BY STRATEGICALLY DIRECTING RESOURCES TO CONSERVATION LEADERS, ORGANIZATIONS, AND INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,145,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,216,014 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,732 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $249,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $649,876 | CYInvestmentIncomeAmt |
| CY Other Revenue | $5,400 | CYOtherRevenueAmt |
| PY Total Revenue | $2,522,408 | PYTotalRevenueAmt |
| CY Total Revenue | $2,871,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,274,148 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,403,436 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $956,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $667,945 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $208,472 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $540,584 | PYOtherExpensesAmt |
| CY Other Expenses | $558,713 | CYOtherExpensesAmt |
| PY Total Expenses | $2,771,502 | PYTotalExpensesAmt |
| CY Total Expenses | $2,630,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$249,094 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $241,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,433,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,797,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $216,296 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $246,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,216,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,551,304 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To protect Alaska's natural environment and the diverse cultures and ways of life it | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,048,101 | ExpenseAmt |
| Grant | $896,313 | GrantAmt |
| Desc | TONGASS SUSTAINABLE SOUTHEAST PARTNERSHIP: MORE THAN HALF OF TONGASS NATIONAL FOREST HAS BEEN COMPROMISED BY DECADES OF CLEAR-CUT LOGGING. ACF PROVIDES LEADERSHIP AND FINANCIAL SUPPORT TO THE TONGASS SUSTAINABLE SOUTHEAST PARTNERSHIP - A DIVERSE ALLIANCE WORKING TO PROTECT CRITICAL WATERSHEDS, PROMOTE COMMUNITY-BASED FOREST MANAGEMENT POLICIES, AND SUPPORT SUSTAINABLE ECONOMIC ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,794 | ExpenseAmt |
| Grant | $55,440 | GrantAmt |
| Desc | CONSERVATION INTERNSHIPS: ALASKA CONSERVATION FOUNDATION'S TED SMITH CONSERVATION INTERNSHIP PROGRAM IS A STRATEGIC INVESTMENT IN YOUNG ADULTS. THE PROGRAM IS SPECIFICALLY TARGETED TOWARD STUDENTS WHO PLAN A CAREER PATH IN CONSERVATION AND ARE WILLING TO MAKE A LONG-TERM COMMITMENT TO PRESERVING AND PROTECTING THE PRISTINE ENVIRONMENT AND DIVERSE CULTURES OF ALASKA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,385 | ExpenseAmt |
| Grant | $85,385 | GrantAmt |
| Desc | RAPID RESPONSE: ALASKA CONSERVATION FOUNDATION'S RAPID RESPONSE GRANTS PROVIDE SUPPORT FOR DIRECT CONSERVATION ACTION TO ADDRESS UNFORESEEN OPPORTUNITIES OR THREATS OF STATEWIDE SIGNFICANCE, LEADING TO MORE ROBUST ENVIRONMENTAL POLICY AND ENDURING CONSERVATION IMPACT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $775,752 | ExpenseAmt |
| Grant | $198,485 | GrantAmt |
| Revenue | $655,276 | RevenueAmt |
| Desc | All other programs, including movement building, native fund, sportsmans program, and endowments. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $775,752 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $198,485 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $655,276 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,003,032 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| 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 Ste 300 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARILYN SIGMAN | ||||||
| Chair | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERRY ANDERSON | ||||||
| National Vice Chair | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY STUDEBAKER | ||||||
| Alaska Vice Chair | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON MAY | ||||||
| Treasurer | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE RAVENMOON | ||||||
| Secretary | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM DEWITT | ||||||
| Past Chair | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLIFF EAMES | ||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AMY GULICK | ||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MARIE LANG | ||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY LARSON | ||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL POSEY | ||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PREMO | ||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL REICHARDT | ||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY WAILAND | ||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH WOOD | ||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATE GERLEK | ||||||
| Director of Finance and Operations | 35.00 | Yes (X) | $74,933 | $0 | $13,640 | |
| MIKE COUMBE | ||||||
| Deputy Director | 40.00 | Yes (X) | $82,884 | $0 | $6,801 | |
| MICHAEL BARBER | ||||||
| Executive Director | 40.00 | Yes (X) | $106,366 | $0 | $13,335 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $264,183 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,776 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,216,014 | AllOtherContributionsAmt |
| Noncash Contributions | $97,404 | NoncashContributionsAmt |
| Total Contributions | $2,216,014 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,888 | TotalRevenueColumnAmt |
| Exclusion | $194,888 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Exclusion | $5,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $454,988 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $454,988 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,988 | TotalRevenueColumnAmt |
| Exclusion | $454,988 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $400 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400 | TotalRevenueColumnAmt |
| Exclusion | $400 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,871,290 | TotalRevenueColumnAmt |
| Exclusion | $655,276 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,436 | TotalAmt |
| Program Services | $1,403,436 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,037 | TotalAmt |
| Program Services | $125,596 | ProgramServicesAmt |
| Management And General | $119,615 | ManagementAndGeneralAmt |
| Fundraising | $53,826 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,977 | TotalAmt |
| Program Services | $117,833 | ProgramServicesAmt |
| Management And General | $110,502 | ManagementAndGeneralAmt |
| Fundraising | $52,642 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,322 | TotalAmt |
| Program Services | $6,692 | ProgramServicesAmt |
| Management And General | $9,182 | ManagementAndGeneralAmt |
| Fundraising | $3,448 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,163 | TotalAmt |
| Program Services | $20,746 | ProgramServicesAmt |
| Management And General | $16,345 | ManagementAndGeneralAmt |
| Fundraising | $7,072 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,446 | TotalAmt |
| Program Services | $10,026 | ProgramServicesAmt |
| Management And General | $9,816 | ManagementAndGeneralAmt |
| Fundraising | $4,604 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $1,275 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,825 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,885 | ManagementAndGeneralAmt |
| Fundraising | $3,940 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,189 | TotalAmt |
| Program Services | $66,189 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,675 | TotalAmt |
| Program Services | $68,037 | ProgramServicesAmt |
| Management And General | $45,442 | ManagementAndGeneralAmt |
| Fundraising | $33,196 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,382 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,177 | TotalAmt |
| Program Services | $1,713 | ProgramServicesAmt |
| Management And General | $3,732 | ManagementAndGeneralAmt |
| Fundraising | $18,732 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,497 | TotalAmt |
| Program Services | $1,461 | ProgramServicesAmt |
| Management And General | $6,761 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,005 | TotalAmt |
| Program Services | $48,244 | ProgramServicesAmt |
| Management And General | $47,024 | ManagementAndGeneralAmt |
| Fundraising | $10,737 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,482 | TotalAmt |
| Program Services | $54,513 | ProgramServicesAmt |
| Management And General | $7,448 | ManagementAndGeneralAmt |
| Fundraising | $6,521 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919 | TotalAmt |
| Program Services | $2,394 | ProgramServicesAmt |
| Management And General | -$475 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,221 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,221 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,447 | TotalAmt |
| Program Services | $540 | ProgramServicesAmt |
| Management And General | $2,567 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Development and Outreach | $41,575 | $30,005 | $6,281 | $5,289 |
| Return Unexpended Grant | $37,909 | $37,909 | $0 | $0 |
| Memberships and Publications | $6,577 | $3,000 | $410 | $3,167 |
| Equipment | $4,645 | $2,521 | $1,071 | $1,053 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,838 | TotalAmt |
| Program Services | $177 | ProgramServicesAmt |
| Management And General | $7,371 | ManagementAndGeneralAmt |
| Fundraising | $2,290 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,630,094 | TotalAmt |
| Program Services | $2,003,032 | ProgramServicesAmt |
| Management And General | $418,590 | ManagementAndGeneralAmt |
| Fundraising | $208,472 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,565 | BOYAmt |
| EOY | $1,206,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,742 | BOYAmt |
| EOY | $24,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,416 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,003 | BOYAmt |
| EOY | $37,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,983,073 | BOYAmt |
| EOY | $9,474,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,861 | BOYAmt |
| EOY | $54,912 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,433,244 | BOYAmt |
| EOY | $10,797,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,811 | BOYAmt |
| EOY | $58,961 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,000 | BOYAmt |
| EOY | $122,770 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,485 | BOYAmt |
| EOY | $64,749 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,296 | BOYAmt |
| EOY | $246,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,634 | BOYAmt |
| EOY | $2,123,773 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,010 | BOYAmt |
| EOY | $8,427,531 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,887,304 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,216,948 | BOYAmt |
| EOY | $10,551,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,433,244 | BOYAmt |
| EOY | $10,797,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $241,196 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,160 | 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,503,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,458,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,665,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,145,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,216,014 | CurrentTaxYearAmt |
| Total | $15,987,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,503,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,458,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,665,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,145,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,216,014 | CurrentTaxYearAmt |
| Total | $15,987,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,217,854 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,770,036 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $754,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,876 | CurrentTaxYearAmt |
| Total | $2,607,102 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,400 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$45,092 | CurrentTaxYearMinus3YearsAmt |
| Total | -$38,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,558,865 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $192,080 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,857 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $167,907 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $171,764 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,831,268 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,003,032 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,152 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,538 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $375,261 | CurrentYearMinus3Amt |
| Current Year Minus2 | $338,040 | CurrentYearMinus2Amt |
| Current Year Minus1 | $246,724 | CurrentYearMinus1Amt |
| Current Year | $257,398 | CurrentYearAmt |
| Total | $1,217,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,826,135 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,212 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,520 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,586 | CurrentYearMinus1Amt |
| Current Year | $171,764 | CurrentYearAmt |
| Total | $235,082 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $93,815 | CurrentYearMinus3Amt |
| Current Year Minus2 | $84,510 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,681 | CurrentYearMinus1Amt |
| Current Year | $64,350 | CurrentYearAmt |
| Total | $304,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $456,534 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,212 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,520 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,586 | CurrentYearMinus1Amt |
| Current Year | $3,857 | CurrentYearAmt |
| Total | $67,175 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 5 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 19 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $7,971 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $66,789 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $26,400 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $305,091 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $734,712 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $8,584,657 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,428,357 | BeginningYearBalanceAmt |
| Contributions | $127,287 | ContributionsAmt |
| Investment Earnings Or Losses | $957,462 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $294,089 | GrantsOrScholarshipsAmt |
| Other Expenditures | $222,165 | OtherExpendituresAmt |
| Administrative Expenses | $39,046 | AdministrativeExpensesAmt |
| End Year Balance | $8,957,806 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,171,146 | BeginningYearBalanceAmt |
| Contributions | $82,312 | ContributionsAmt |
| Investment Earnings Or Losses | $542,275 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $308,004 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $59,372 | AdministrativeExpensesAmt |
| End Year Balance | $8,428,357 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,339,254 | BeginningYearBalanceAmt |
| Contributions | $662,340 | ContributionsAmt |
| Investment Earnings Or Losses | $511,740 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $251,463 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $90,725 | AdministrativeExpensesAmt |
| End Year Balance | $8,171,146 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,355,566 | BeginningYearBalanceAmt |
| Contributions | $306,870 | ContributionsAmt |
| Investment Earnings Or Losses | $946,371 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $240,413 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,140 | AdministrativeExpensesAmt |
| End Year Balance | $7,339,254 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $32,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $32,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,084 | DepreciationAmt |
| Book Value | $5,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,332 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gift Annuity Liability | Desc |
| Amt | $64,749 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,749 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,895,261 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $93,160 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $93,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,802,101 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $69,189 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $69,189 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,871,290 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,560,905 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,560,905 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $69,189 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $69,189 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,630,094 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Foundation is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. In addition, the Foundation has been determined by the Internal Revenue Service to be "not a private foundation" within the meaning of Section 509(a)(1) and 170(b)(1)(A)(vi) of the Internal Revenue Code. Unrelated business activity was not substantial in 2018 or 2017. 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Yukon River Intertribal Watershed | |||||||
| 725 Christensen Dr Ste 3 | Anchorage | AK | 99501 | 920166976 | 501(c)(3) | $5,040 | Conservation Internship |
| Alaska Center Education Fund | |||||||
| 921 W 6th Ave Ste 200 | Anchorage | AK | 99501 | 237380045 | 501(c)(3) | $22,600 | Conservation, Ops Support |
| Alaska Community Action on Toxics | |||||||
| 505 West Northern Lights | Anchorage | AK | 99503 | 920177082 | 501(c)(3) | $5,040 | Conservation Internship |
| Alaska Longline Fisherman's Assoc | |||||||
| 834 Lincoln Street | Sitka | AK | 99835 | 010951115 | 501(c)(6) | $15,040 | Conservation, Internship |
| Alaska Marine Conservation Council | |||||||
| PO Box 101145 | Anchorage | AK | 99501 | 920155875 | 501(c)(3) | $5,040 | Conservation |
| Alaska Wilderness League | |||||||
| 810 N Street 203 | Anchorage | AK | 99501 | 521814742 | 501(c)(3) | $11,000 | Operating Support |
| Alaska Wildlife Alliance | |||||||
| PO Box 202022 | Anchorage | AK | 99520 | 920073877 | 501(c)(3) | $9,000 | Operating Support |
| Center for Alaska Coastal Studies | |||||||
| 708 Smokey Bay Way | Homer | AK | 99603 | 920086250 | 501(c)(3) | $8,340 | Conservation |
| Cook Inletkeeper | |||||||
| 3734 Ben Walters Ln | Homer | AK | 99603 | 920156450 | 501(c)(3) | $20,040 | Conservation, Internship |
| Discovery Southeast | |||||||
| PO Box 21867 | Juneau | AK | 99802 | 920128339 | 501(c)(3) | $11,430 | Conservation, Internship |
| Earthjustice | |||||||
| 50 California St Ste 500 | San Francisco | CA | 94111 | 941730465 | 501(c)(3) | $15,000 | Public Lands and Waters |
| Hoonah Indian Assoc | |||||||
| 254 Roosevelt St | Hoonah | AK | 99829 | 920060320 | 7871 | $40,810 | Community Catalyst |
| Hydaburg Cooperative Assoc | |||||||
| PO Box 349 | Hydaburg | AK | 99922 | 910485847 | Fed Recog Tribe | $40,810 | Community Catalyst |
| Kenai Watershed Forum | |||||||
| 44129 Sterling Hwy | Soldotna | AK | 99669 | 911829284 | 501(c)(3) | $5,040 | Conservation Internship |
| Klawock Cooperative Association | |||||||
| PO Box 430 | Klawock | AK | 99925 | 920072227 | 7871 | $40,810 | Community Catalyst |
| Native American Rights Fund | |||||||
| 1506 Broadway | Boulder | CO | 80302 | 840611876 | 501(c)(3) | $57,000 | Watershed Protection |
| New Venture Fund | |||||||
| 1201 Connecticut Ave NW 300 | Washington | DC | 20036 | 205806345 | 501(c)(3) | $20,000 | Heritage Campaign |
| Northern Alaska Environmental Center | |||||||
| 830 College Road | Fairbanks | AK | 99701 | 237438038 | 501(c)(3) | $26,607 | Conservation |
| Organized Village of Kake | |||||||
| PO Box 316 | Kake | AK | 99830 | 920074844 | 7871 | $40,810 | Community Catalyst |
| Organized Village Kasaan | |||||||
| PO Box 26-KXA | Ketchikan | AK | 99950 | 910119632 | 7871 | $43,880 | Community Catalyst |
| Renewable Energy Alaska Project | |||||||
| 308 G Street Unit 225 | Anchorage | AK | 99501 | 260484527 | 501(c)(3) | $140,563 | Regional Catalyst, Energy |
| Seawead (SE AK Wld Exp) | |||||||
| PO Box 306 | Gustavus | AK | 99826 | 920168869 | 501(c)(3) | $55,000 | Indigenous Guardians Network |
| Sitka Conservation Society | |||||||
| PO Box 6533 | Sitka | AK | 99835 | 920096633 | 501(c)(3) | $120,429 | Community Catalyst, Ops Support, Conservation |
| Southeast Alaska Conservation Council | |||||||
| 224 Gold Street | Juneau | AK | 99801 | 920062992 | 501(c)(3) | $20,040 | Conservation |
| Southeast Alaska Watershed Coalition | |||||||
| PO Box 1992 | Wrangell | AK | 99929 | 371651525 | 501(c)(3) | $48,854 | Regional Catalyst |
| Spruce Root Inc | |||||||
| 1 Sealaska Plaza | Juneau | AK | 99801 | 454295940 | 501(c)(3) | $226,854 | Sustainability, Reg Catalyst, Position Support |
| Stand for Salmon | |||||||
| 921 W 6th Ave Ste 100 | Anchorage | AK | 99517 | 821674015 | 501(c)(4) | $110,000 | Ballot Initiative |
| The Nature Conservancy in AK | |||||||
| 416 Harris St | Juneau | AK | 99801 | 530242652 | 501(c)(3) | $83,723 | Regional Catalyst |
| Trout Unlimited | |||||||
| 3105 Lakeshore Dr 102B | Anchorage | AK | 99517 | 381612715 | 501(c)(3) | $20,000 | Conservation |
| Trustees for Alaska | |||||||
| 1026 W 4th Ave 201 | Anchorage | AK | 99501 | 926010379 | 501(c)(3) | $63,788 | Operating Support |
| Yakutat Tlingit Tribe | |||||||
| PO Box 418 | Yakutat | AK | 99689 | 920170735 | 7871 | $40,810 | Community Catalyst |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $97,404 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The audit committee reviews the 990 which is then distributed to the Board of Trustees prior to filing the 990. |
| Pt 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 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 arise. |
| Pt VI, Line 15a | Executive Director compensation is reviewed at the time of Director recruitment by reviewing comparable salary data compilations for similar positions at similarly situated organizations in national environmental groups, national foundations and the Alaska non-profit sector. Initial review is performed by the Governance Committee with a determination of salary range then discussed and passed by Board resolution. Annual review of the Exeuctive Director is managed by the Governance Committee and proposed salary increase is approved by the full Board. |
| Pt VI, Line 19 | Financial statements are published on our website and governing documents and conflict of interest policy is provided upon request. |
| Form 990, Part III, Line 4d | All other programs, including movement building, 775752. 198485. 655276. |
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