ALASKA CONSERVATION FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA CONSERVATION FOUNDATION (EIN 92-0061466)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-14
- IRS object ID
- 201841049349301004
- Schema version
- 2016v3.0
- 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 | 2018-04-14T13:04:47-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | MARILYN SIGMAN | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 9072761917 | PhoneNum |
| Signature | 2018-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN FOSTER | PreparerPersonNm |
| Phone | 9073766901 | PhoneNum |
| Preparation | 2018-04-14 | 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 | 2018-04-14 | IPDt |
| IP Tm | 13:04:35 | IPTm |
| IP Timezone | PD | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARILYN SIGMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 West 8th Ave Suite 300 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,700,776 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,665,087 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,145,214 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,011 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,732 | CYProgramServiceRevenueAmt |
| PY Investment Income | $545,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $249,462 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,260,485 | PYTotalRevenueAmt |
| CY Total Revenue | $2,522,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,121,843 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,274,148 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,079,999 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $956,770 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,680 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $558,955 | PYOtherExpensesAmt |
| CY Other Expenses | $540,584 | CYOtherExpensesAmt |
| PY Total Expenses | $3,760,797 | PYTotalExpensesAmt |
| CY Total Expenses | $2,771,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $499,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$249,094 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,096,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,433,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $229,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $216,296 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,867,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,216,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To protect Alaska's natural environment | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $800,378 | ExpenseAmt |
| Grant | $670,836 | GrantAmt |
| Desc | TONGASS SUSTAINABLE SOUTHEAST PARTNERSHIP: MORE THAN HALF OF TONGASS NATIONAL RAINFOREST 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 ACTIVITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,951 | ExpenseAmt |
| Grant | $163,475 | GrantAmt |
| Revenue | $1,615 | RevenueAmt |
| Desc | STRENGTHENING THE CONSERVATION COMMUNITY: GRANTS, TRAININGS AND COLLABORATIONS AIMED AT STRENGTHENING THE ALASKA CONSERVATION MOVEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,965 | ExpenseAmt |
| Grant | $210,930 | GrantAmt |
| Desc | ALASKA NATIVE FUND: GRANTS, COLLABORATIONS AND TRAININGS TO SUPPORT THE ENVIRONMENTAL CONSERVATION ACTIVITIES OF ALASKA NATIVE NON-PROFITS TRIBES AND ENTITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $565,189 | ExpenseAmt |
| Grant | $228,907 | GrantAmt |
| Revenue | $500,309 | RevenueAmt |
| Desc | All other programs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $565,189 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $228,907 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $500,309 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,934,483 | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | 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 | KATE GERLEK | PersonNm |
| Phone | 9074338208 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
| DON MAY | ||||||
| Treasurer | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM DEWITT | ||||||
| Trustee | 6.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY ANDERSON | ||||||
| National Vice Chair | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE RAVENMOON | ||||||
| Secretary | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY STUDEBAKER | ||||||
| Alaska Vice Chair | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHONDA BENNON | ||||||
| Trustee | 3.00 | 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 | |
| BILL LEIGHTY | ||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA PLAGER | ||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RACHAEL POSEY | ||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PREMO | ||||||
| Trustee | 3 | Yes (X) | ||||
| PAUL REICHARDT | ||||||
| Trustee | 3 | Yes (X) | ||||
| DAVID ROBERTSON | ||||||
| Trustee | 3 | Yes (X) | ||||
| DORENE SCHIRO | ||||||
| Trustee | 3 | Yes (X) | ||||
| PETER VAN TUYN | ||||||
| Trustee | 3 | Yes (X) | ||||
| BILLY WAILAND | ||||||
| Trustee | 3 | Yes (X) | ||||
| RUTH WOOD | ||||||
| Trustee | 3 | Yes (X) | ||||
| KATE GERLEK | ||||||
| CFO | 35 | Yes (X) | $83,309 | $5,832 | ||
| MICHAEL BARBER | ||||||
| CEO | 40 | Yes (X) | $102,000 | $7,140 | ||
| MIKE COUMBE | ||||||
| Deputy Director | 40 | Yes (X) | $71,578 | $5,010 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $256,887 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,982 | 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 |
| Fundraising | $1,615 | FundraisingAmt |
| Government Grants | $1,071,105 | GovernmentGrantsAmt |
| All Other Contributions | $1,072,494 | AllOtherContributionsAmt |
| Total Contributions | $2,145,214 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contract Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $127,732 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,732 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,525 | TotalRevenueColumnAmt |
| Exclusion | $207,525 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,220,305 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,178,368 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,937 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,937 | TotalRevenueColumnAmt |
| Exclusion | $41,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,615 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,522,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,732 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $249,462 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,148 | TotalAmt |
| Program Services | $1,274,148 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,761 | TotalAmt |
| Program Services | $120,042 | ProgramServicesAmt |
| Management And General | $109,369 | ManagementAndGeneralAmt |
| Fundraising | $37,350 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,025 | TotalAmt |
| Program Services | $223,706 | ProgramServicesAmt |
| Management And General | $175,264 | ManagementAndGeneralAmt |
| Fundraising | $92,055 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,528 | TotalAmt |
| Program Services | $20,902 | ProgramServicesAmt |
| Management And General | $21,101 | ManagementAndGeneralAmt |
| Fundraising | $8,525 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,806 | TotalAmt |
| Program Services | $36,446 | ProgramServicesAmt |
| Management And General | $33,348 | ManagementAndGeneralAmt |
| Fundraising | $19,012 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,650 | TotalAmt |
| Program Services | $26,755 | ProgramServicesAmt |
| Management And General | $22,935 | ManagementAndGeneralAmt |
| Fundraising | $9,960 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,095 | ManagementAndGeneralAmt |
| Fundraising | $1,170 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,665 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,665 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,040 | TotalAmt |
| Program Services | $25,040 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,793 | TotalAmt |
| Program Services | $43,655 | ProgramServicesAmt |
| Management And General | $67,785 | ManagementAndGeneralAmt |
| Fundraising | $2,353 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,161 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
| Management And General | $1,906 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,689 | TotalAmt |
| Program Services | $13,117 | ProgramServicesAmt |
| Management And General | $20,544 | ManagementAndGeneralAmt |
| Fundraising | $16,028 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,373 | TotalAmt |
| Program Services | $14,694 | ProgramServicesAmt |
| Management And General | $41,826 | ManagementAndGeneralAmt |
| Fundraising | $3,853 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,565 | TotalAmt |
| Program Services | $50,359 | ProgramServicesAmt |
| Management And General | $50,146 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,964 | TotalAmt |
| Program Services | $50,787 | ProgramServicesAmt |
| Management And General | $21,976 | ManagementAndGeneralAmt |
| Fundraising | $8,201 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,084 | TotalAmt |
| Program Services | $2,240 | ProgramServicesAmt |
| Management And General | $794 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,045 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,045 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,227 | TotalAmt |
| Program Services | $749 | ProgramServicesAmt |
| Management And General | $2,643 | ManagementAndGeneralAmt |
| Fundraising | $835 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Venue and Catering | $52,962 | $24,930 | $17,262 | $10,770 |
| Charitable Registration Fees | $8,500 | $0 | $0 | $8,500 |
| Donor Cultivation & Stewardship | $6,357 | $2,701 | $82 | $3,574 |
| Memberships & Publications | $5,852 | $1,951 | $440 | $3,461 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,042 | TotalAmt |
| Program Services | $11 | ProgramServicesAmt |
| Management And General | $1,113 | ManagementAndGeneralAmt |
| Fundraising | $2,918 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,771,502 | TotalAmt |
| Program Services | $1,934,483 | ProgramServicesAmt |
| Management And General | $608,339 | ManagementAndGeneralAmt |
| Fundraising | $228,680 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,762 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,096 | BOYAmt |
| EOY | $1,345,565 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,530 | BOYAmt |
| EOY | $13,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,867 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,864 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,049 | BOYAmt |
| EOY | $39,003 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,547,231 | BOYAmt |
| EOY | $8,983,073 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,624 | BOYAmt |
| EOY | $51,861 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,096,292 | BOYAmt |
| EOY | $10,433,244 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,906 | BOYAmt |
| EOY | $124,811 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,728 | BOYAmt |
| EOY | $44,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,506 | BOYAmt |
| EOY | $47,485 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,140 | BOYAmt |
| EOY | $216,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,651 | BOYAmt |
| EOY | $1,766,634 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123,801 | BOYAmt |
| EOY | $2,563,010 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,733,700 | BOYAmt |
| EOY | $5,887,304 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,867,152 | BOYAmt |
| EOY | $10,216,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,096,292 | BOYAmt |
| EOY | $10,433,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$249,094 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $598,890 | 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 | $5,756,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,503,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,458,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,665,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,145,214 | CurrentTaxYearAmt |
| Total | $19,528,283 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,756,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,503,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,458,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,665,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,145,214 | CurrentTaxYearAmt |
| Total | $19,528,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,882,971 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,645,312 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,462 | CurrentTaxYearAmt |
| Total | $2,423,467 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,655 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$45,092 | CurrentTaxYearMinus2YearsAmt |
| Total | -$34,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,920,768 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $195,570 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45760 | 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
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,586 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,586 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,913,897 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,934,483 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $246,724 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,681 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $402,929 | CurrentYearMinus3Amt |
| Current Year Minus2 | $375,261 | CurrentYearMinus2Amt |
| Current Year Minus1 | $338,040 | CurrentYearMinus1Amt |
| Current Year | $246,724 | CurrentYearAmt |
| Total | $1,362,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,044,431 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,774 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,212 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,520 | CurrentYearMinus1Amt |
| Current Year | $20,586 | CurrentYearAmt |
| Total | $80,092 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $100,732 | CurrentYearMinus3Amt |
| Current Year Minus2 | $93,815 | CurrentYearMinus2Amt |
| Current Year Minus1 | $84,510 | CurrentYearMinus1Amt |
| Current Year | $61,681 | CurrentYearAmt |
| Total | $340,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $511,107 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,434 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,212 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,520 | CurrentYearMinus1Amt |
| Current Year | $20,586 | CurrentYearAmt |
| Total | $79,752 | 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 | $21,025 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $106,262 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $21,800 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $272,289 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $704,941 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $8,252,865 | 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 | $8,428,357 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,644,188 | BeginningYearBalanceAmt |
| Contributions | $252,520 | ContributionsAmt |
| Investment Earnings Or Losses | $737,366 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $250,291 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $28,217 | AdministrativeExpensesAmt |
| End Year Balance | $6,355,566 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | 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 | $80,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,864 | DepreciationAmt |
| Book Value | $7,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,003 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gift Annuity Liability | Desc |
| Amt | $47,485 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,485 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,122,273 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $598,890 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $975 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $599,865 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,522,408 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,522,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,772,477 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $975 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $975 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,771,502 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,771,502 | 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 2016 or 2015. Management has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements for all periods presented. Tax years 2012 thorugh 2015 are still subject to examination by the IRS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Haa Aani Community Development | |||||||
| One Sealaska Plaza Suite 400 | Juneau | AK | 99801 | 454295940 | 501(c)(3) | $162,654 | Economic Development |
| Sitka Conservation Society | |||||||
| 201 Lincoln St 4 | Sitka | AK | 99835 | 920096633 | 501(c)(3) | $106,084 | Position Support |
| The Alaska Center Education Fund | |||||||
| 921 W 6th Ave 200 | Anchorage | AK | 99501 | 237380045 | 501(c)(3) | $103,000 | Operating Support |
| The Nature Conservancy | |||||||
| 416 Harris Street Suite 301 | Juneau | AK | 99801 | 530242652 | 501(c)(3) | $83,723 | Natural Resources and Conservation |
| Organized Village of Kake | |||||||
| PO Box 316 | Kake | AK | 99830 | 920074844 | 7871 | $81,620 | Community Partnership |
| Renewable Energy Alaska Project | |||||||
| 308 G Street Unit 225 | Anchorage | AK | 99501 | 260484527 | 501(c)(3) | $68,803 | Sustainable Energy |
| Organized Village of Kasaan | |||||||
| PO Box 26-KXA | Ketchikan | AK | 99950 | 910119632 | 7871 | $60,310 | Sustainability and Natural Resources |
| Southeast Alaska Watershed Coalition | |||||||
| PO Box 1992 | Wrangell | AK | 99929 | 371651525 | 501(c)(3) | $59,752 | Community Foods |
| Yakutat Tlinget Tribe | |||||||
| PO Box 418 | Yakutat | AK | 99689 | 920170735 | 7871 | $40,810 | Community Catalyst |
| Klawock Cooperative Association | |||||||
| PO Box 430 | Klawock | AK | 99925 | 920072227 | 7871 | $40,810 | Community Catalyst |
| Hoonah Indian Association | |||||||
| 254 Roosevelt St | Hoonah | AK | 99829 | 920060120 | 7871 | $40,810 | Community Catalyst |
| Cook Inletkeeper | |||||||
| 3734 Ben Walters Lane | Homer | AK | 99603 | 920156450 | 501(c)(3) | $35,040 | Capacity Building and Conservation |
| Southeast Alaska Conservation Council | |||||||
| 224 Gold Street | Juneau | AK | 99801 | 920062992 | 501(c)(3) | $28,040 | Capacity Building and Conservation |
| Susitna River Coalition | |||||||
| PO Box 320 | Talkeetna | AK | 99676 | 320352363 | 501(c)(3) | $27,000 | Salmon Issues |
| Alaska Marine Conservation Council | |||||||
| PO Box 101145 | Anchorage | AK | 99501 | 920155875 | 501(c)(3) | $26,040 | Capacity Building and Conservation |
| Northern Alaska Environmental Center | |||||||
| 830 College Road | Fairbanks | AK | 99701 | 237438038 | 501(c)(3) | $23,125 | Capacity Building |
| Trustees for Alaska | |||||||
| 1026 W 4th Ave 201 | Anchorage | AK | 99501 | 926010379 | 501(c)(3) | $21,000 | Murie Award, Capacity Building |
| Tyonek Tribal Conservation District | |||||||
| 1689 C Street 219 | Anchorage | AK | 99501 | 270671847 | 7871 | $20,000 | Local Food |
| Tanana Chiefs Conference | |||||||
| 122 First Ave Suite 600 | Fairbanks | AK | 99701 | 920040308 | 501(c)(3) | $20,000 | Naiy Tsuu aaLgh |
| Native Village of Saint Michael | |||||||
| PO Box 59050 | Saint Michael | AK | 99659 | 920064733 | 7871 | $20,000 | Cultural Camp |
| Copper River Watershed Project | |||||||
| PO Box 1560 | Cordova | AK | 99574 | 920162546 | 501(c)(3) | $20,000 | Capacity Building |
| City of Mountain Village | |||||||
| PO Box 32085 | Mountain Village | AK | 99632 | 920036950 | 7871 | $20,000 | Economic Development |
| Alaska Native Village Corporation Association | |||||||
| 4300 B Street Ste 207 | Anchorage | AK | 99501 | 261698277 | 7871 | $20,000 | Contaminated Land Project |
| Chickaloon Native Village | |||||||
| PO Box 1105 | Sutton | AK | 99674 | 920120907 | 7871 | $19,961 | Education, Environmental Stewardship |
| Sitka Tribe of Alaska | |||||||
| 465 Katlian Street | Sitka | AK | 99835 | 920060383 | 7871 | $18,000 | Yaa Khusge Yaaw Woogoo |
| Gwich'in Steering Committee | |||||||
| 201 1st Ave Suite 124 | Fairbanks | AK | 99701 | 920131608 | 501(c)(3) | $15,000 | General Support |
| Brisol Bay Native Association | |||||||
| PO Box 310 | Dillingham | AK | 99576 | 920041473 | 501(c)(3) | $14,669 | Fishing |
| Nenana Native Association | |||||||
| PO Box 369 | Nenana | AK | 99760 | 920069019 | 7871 | $14,000 | Indigenous Education |
| Discovery Southeast | |||||||
| PO Box 21867 | Juneau | AK | 99802 | 920128339 | 501(c)(3) | $10,040 | Conservation, Operating, Environmental Education |
| Native Village of Tetlin | |||||||
| PO Box 797 | Tok | AK | 99780 | 920094660 | 7871 | $9,800 | Youth Project |
| Center for Alaskan Coastal Studies | |||||||
| 708 Smokey Bay Way | Homer | AK | 99603 | 920086250 | 501(c)(3) | $8,040 | Conservation Internship and Environmental Education |
| Alaska Community Action on Toxics | |||||||
| 505 West Northern Lights Blvd | Anchorage | AK | 99503 | 920177082 | 501(c)(3) | $7,040 | Conservation Intership, Delegate Support |
| Kenai Watershed Forum | |||||||
| 44129 Sterling Hwy | Soldotna | AK | 99669 | 911829284 | 501(c)(3) | $6,040 | Conservation Internship, Adopt-A-Stream |
| Yukon River InterTribal Watershed Council | |||||||
| 725 Christensen Dr Suite 3 | Anchorage | AK | 99501 | 920166976 | 501(c)(3) | $5,040 | Conservation Internship |
| Southest Alaska Land Trust | |||||||
| 119 Seward Street Suite 2 | Juneau | AK | 99801 | 920156402 | 501(c)(3) | $5,040 | Conservation Internship |
| Alaska Longline Fisherman's Association | |||||||
| 834 Lincoln Street | Sitka | AK | 99835 | 010951115 | 501(c)(3) | $5,040 | Conservation Intership |
| Alaska Center | |||||||
| 921 W 6th Ave Suite 200 | Anchorage | AK | 99501 | 920090065 | 501(c)(4) | $5,040 | Conservation Internship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 37 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Applicants receiving a grant are required to inform the organization in writing if the scope of work changes, to affirm that the grant will not be used to influence any election or engage in lobbying activity, and to submit a final report detailing the grant's outcomes. | ExplanationTxt |
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 Directors 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 Executive Director is managed by the Governance Committee and any proposed salary increase is approved by the full Board. |
| Pt VI, Line 19 | Available upon request. |
| Form 990, Part III, Line 4d | All other programs 565189. 228907. 500309. |
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