ALASKA CONSERVATION FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA CONSERVATION FOUNDATION (EIN 92-0061466)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-12
- IRS object ID
- 201611039349300311
- Schema version
- 2014v6.0
- 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 | 2016-04-12T10:38:38-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET STE 600 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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) |
|---|---|---|
| In Care Of | % KATE GERLEK | InCareOfNm |
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9072761917 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 West 8th Avenue ste 300 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM DEWITT | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 9702761917 | PhoneNum |
| Signature | 2015-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Key E Getty CPA | PreparerPersonNm |
| PTIN | P00121200 | PTIN |
| Phone | 9072788878 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL BARBER | 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 | $5,679,000 | 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 | 1977 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | PRESERVE ALASKA'S ENVIRONMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $1,200 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$646 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,503,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,458,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,565 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $402,682 | PYInvestmentIncomeAmt |
| CY Investment Income | $754,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,200 | PYOtherRevenueAmt |
| CY Other Revenue | $382,768 | CYOtherRevenueAmt |
| PY Total Revenue | $4,913,817 | PYTotalRevenueAmt |
| CY Total Revenue | $4,603,040 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,763,694 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,534,726 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,332,423 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,108,905 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $490,442 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $962,461 | PYOtherExpensesAmt |
| CY Other Expenses | $851,667 | CYOtherExpensesAmt |
| PY Total Expenses | $5,058,578 | PYTotalExpensesAmt |
| CY Total Expenses | $4,495,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$144,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $107,742 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,797,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,585,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $268,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,591 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,529,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,365,851 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,238,175 | ExpenseAmt |
| Grant | $1,235,500 | GrantAmt |
| Desc | Coal: Over five trillion tons of coal resources lie under Alaskas wild lands, and a dozen coal-related projects have been proposed to access and export it to foreign markets. The Alaskans for Energy Freedom Campaign a diverse coalition of conservation, tribal, and citizen organizations fiscally sponsored by ACF - is working to prevent the impacts that developing this coal will have on the Earths climate, as well as on Alaskas lands, waters, and people. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,019,344 | ExpenseAmt |
| Grant | $441,324 | GrantAmt |
| Revenue | $76,675 | RevenueAmt |
| Desc | Grants and general support of activities including: grants that supports Alaska Native individuals and organizations working to address critical conservation issues, such as climate change, affecting their cultures, communities, and economic opportunities, grants to support youth engagement in conservation through our conservation internship program, grants from donor-advised and other funds. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $753,082 | ExpenseAmt |
| Grant | $546,702 | GrantAmt |
| Desc | Tongass Fish People Place: More than half of the Tongass National Forest - the worlds largest remaining old-growth coastal temperate rainforest - has been compromised from decades of clear-cutting. ACF provides leadership and financial support to the Tongass Fish People Place Campaign a diverse alliance working to protect critical watersheds, promote forest management policies that engage local communities in forest planning, and support sustainable economic activities that depend on living resources. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $439,907 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $311,200 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $357,357 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,450,508 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | 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 | 9072761917 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 WEST 8TH AVENUE STE 300 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Ruth Wood | |||||||
| Past-Chair | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim DeWitt | |||||||
| Chair | 15.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kerry Anderson | |||||||
| National Vice Chair | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Schoen | |||||||
| Alaska Vice Chair until feb 15 | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Don May | |||||||
| Treasurer/Alaska Vice Chair | 8.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marilyn Sigman | |||||||
| Secretary | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rhonda Bennon | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Cliff Eames | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Amy Gulick | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lisa Marie Lang | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dorothy Larson | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Bill Leighty | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Nancy Lord | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Anna Plager | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rachel Posey | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michelle Ravenmoon | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Alan Ritchie | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| David Robertson | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dorene Schiro | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kathryn Gerlek | |||||||
| CFO | 40.0 | 0.0 | Yes (X) | $8,173 | $0 | $0 | |
| Ann Rothe | |||||||
| CEO | 40.0 | 0.0 | Yes (X) | $101,480 | $0 | $8,844 | |
| Mike Coumbe | |||||||
| Deputy Director | 40.0 | 0.0 | Yes (X) | $79,847 | $0 | $7,510 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,354 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,127 | FederatedCampaignsAmt |
| All Other Contributions | $3,445,078 | AllOtherContributionsAmt |
| Noncash Contributions | $13,314 | NoncashContributionsAmt |
| Total Contributions | $3,458,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,372 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,896 | TotalRevenueColumnAmt |
| Exclusion | $170,896 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,569,440 | SecuritiesAmt |
| Other | $90,319 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $953,710 | SecuritiesAmt |
| Other | $122,250 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $615,730 | SecuritiesAmt |
| Other | -$31,931 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $583,799 | TotalRevenueColumnAmt |
| Exclusion | $583,799 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,582 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,582 | TotalRevenueColumnAmt |
| Exclusion | $12,582 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CY PRES AWARD | 900099 | $357,357 | $357,357 | |
| CONTRACT REVENUE | 900099 | $67,303 | $67,303 | |
| INVESTMENT IMPAIRMENT LTD | 531390 | -$57,674 | -$57,674 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,200 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $370,186 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,603,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $434,032 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | $709,603 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,534,726 | TotalAmt |
| Program Services | $2,534,726 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,059 | TotalAmt |
| Program Services | $88,563 | ProgramServicesAmt |
| Management And General | $121,728 | ManagementAndGeneralAmt |
| Fundraising | $44,768 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,351 | TotalAmt |
| Program Services | $377,633 | ProgramServicesAmt |
| Management And General | $85,564 | ManagementAndGeneralAmt |
| Fundraising | $194,154 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,841 | TotalAmt |
| Program Services | $28,266 | ProgramServicesAmt |
| Management And General | $10,238 | ManagementAndGeneralAmt |
| Fundraising | $14,337 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,448 | TotalAmt |
| Program Services | $43,734 | ProgramServicesAmt |
| Management And General | $6,380 | ManagementAndGeneralAmt |
| Fundraising | $23,334 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,206 | TotalAmt |
| Program Services | $34,946 | ProgramServicesAmt |
| Management And General | $17,624 | ManagementAndGeneralAmt |
| Fundraising | $17,636 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120 | TotalAmt |
| Management And General | $745 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,367 | TotalAmt |
| Management And General | $67,367 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,391 | TotalAmt |
| Program Services | $57,391 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,119 | TotalAmt |
| Program Services | $76,311 | ProgramServicesAmt |
| Management And General | $49,955 | ManagementAndGeneralAmt |
| Fundraising | $29,853 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,657 | TotalAmt |
| Program Services | $7,831 | ProgramServicesAmt |
| Management And General | $4,283 | ManagementAndGeneralAmt |
| Fundraising | $94,543 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,132 | TotalAmt |
| Program Services | $8,504 | ProgramServicesAmt |
| Management And General | $14,989 | ManagementAndGeneralAmt |
| Fundraising | $9,639 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,679 | TotalAmt |
| Program Services | $46,754 | ProgramServicesAmt |
| Management And General | $33,234 | ManagementAndGeneralAmt |
| Fundraising | $12,691 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,635 | TotalAmt |
| Program Services | $60,879 | ProgramServicesAmt |
| Management And General | $65,943 | ManagementAndGeneralAmt |
| Fundraising | $813 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,451 | TotalAmt |
| Program Services | $68,478 | ProgramServicesAmt |
| Management And General | $31,062 | ManagementAndGeneralAmt |
| Fundraising | $35,911 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,951 | TotalAmt |
| Program Services | $16,492 | ProgramServicesAmt |
| Management And General | $16,511 | ManagementAndGeneralAmt |
| Fundraising | $1,948 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,572 | TotalAmt |
| Management And General | $13,572 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,454 | TotalAmt |
| Management And General | $9,454 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MERCHANT BANK FEES | $12,177 | $3,082 | $9,095 |
| MISCELLANEOUS EXPENSE | $3,962 | $2,617 | $1,345 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,495,298 | TotalAmt |
| Program Services | $3,450,508 | ProgramServicesAmt |
| Management And General | $554,348 | ManagementAndGeneralAmt |
| Fundraising | $490,442 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,967 | BOYAmt |
| EOY | $332,545 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,961 | BOYAmt |
| EOY | $759,477 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,562 | BOYAmt |
| EOY | $62,487 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,429 | BOYAmt |
| EOY | $33,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,718 | BOYAmt |
| EOY | $41,146 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,476,199 | BOYAmt |
| EOY | $8,306,284 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,674 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,290 | BOYAmt |
| EOY | $45,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,797,800 | BOYAmt |
| EOY | $9,585,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,946 | BOYAmt |
| EOY | $145,803 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,500 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,234 | BOYAmt |
| EOY | $63,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,680 | BOYAmt |
| EOY | $219,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,086,908 | BOYAmt |
| EOY | $1,869,462 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,538 | BOYAmt |
| EOY | $1,896,581 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,347,674 | BOYAmt |
| EOY | $5,599,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,529,120 | BOYAmt |
| EOY | $9,365,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,797,800 | BOYAmt |
| EOY | $9,585,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $107,742 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$271,011 | 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 | $6,684,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,756,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,503,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,458,205 | CurrentTaxYearAmt |
| Total | $24,403,421 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,684,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,756,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,503,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,458,205 | CurrentTaxYearAmt |
| Total | $24,403,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,639,351 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,764,070 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,695 | CurrentTaxYearAmt |
| Total | $1,927,036 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200 | CurrentTaxYearAmt |
| Total | $5,294 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$45,092 | CurrentTaxYearAmt |
| Total | -$28,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,307,691 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $446,924 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44717 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47764 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,212 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbyingGrp |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,212 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,491,017 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,505,229 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $375,261 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,815 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $421,565 | CurrentYearMinus3Amt |
| Current Year Minus2 | $469,540 | CurrentYearMinus2Amt |
| Current Year Minus1 | $402,929 | CurrentYearMinus1Amt |
| Current Year | $375,261 | CurrentYearAmt |
| Total | $1,669,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,503,943 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,346 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,535 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,774 | CurrentYearMinus1Amt |
| Current Year | $14,212 | CurrentYearAmt |
| Total | $77,867 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,391 | CurrentYearMinus3Amt |
| Current Year Minus2 | $117,385 | CurrentYearMinus2Amt |
| Current Year Minus1 | $100,732 | CurrentYearMinus1Amt |
| Current Year | $93,815 | CurrentYearAmt |
| Total | $417,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $625,985 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,903 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,705 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,434 | CurrentYearMinus1Amt |
| Current Year | $14,212 | CurrentYearAmt |
| Total | $73,254 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 17 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $54,568 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $607,772 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $27,248 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $224,215 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $753,869 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $7,417,277 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,764,447 | BeginningYearBalanceAmt |
| Contributions | $14,606 | ContributionsAmt |
| Investment Earnings Or Losses | $131,812 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $237,375 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,302 | AdministrativeExpensesAmt |
| End Year Balance | $5,644,188 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,929,251 | BeginningYearBalanceAmt |
| Contributions | $157,127 | ContributionsAmt |
| Investment Earnings Or Losses | $1,079,268 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $374,869 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $26,330 | AdministrativeExpensesAmt |
| End Year Balance | $5,764,447 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| 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 |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $32,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,871 | DepreciationAmt |
| Book Value | $9,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $41,146 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT ANNUITY LIABILITY | Desc |
| Amt | $63,788 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,788 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,381,510 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$271,011 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,550 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,931 | OtherRevenueAmt |
| Revenue Not Reported | -$221,530 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,603,040 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,603,040 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,544,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,550 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,931 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,481 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,495,298 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,495,298 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ACF'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE FOUNDATION'S OVERALL MISSION TO ADVANCE ALASKA CONSERVATION. ACF HAS MORE THAN 20 ENDOWED FUNDS THAT ARE RESTRICTED TO A VARIETY OF ALASKA CONSERVATION PURPOSES, RANGING FROM REGIONAL PRIORITIES TO ENVIRONMENTAL EDUCATION TO CLIMATE CHANGE. |
| PART X, LINE 2: | 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. |
| PART XI, 2D: | Cost of Sale netted against revenue from sale. |
| PART XII, 2D: | Cost of Sale netted against revenue from sale. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alaska Center for the Environment | |||||||
| 921 W 6th Ave 200 | Anchorage | AK | 99501 | 237380045 | 501 C 3 | $713,181 | General Support, Stipend for summer intern, Travel and event support for Alaska Conservation Summit, Campaign Fiscal Sponsorship, Support for Trailside Discovery Camp and Alaska Youth for Environmental Action, Technical Assistance, Support for AEP including core needs and the Canvass Project |
| Alaska Community Action on Toxics | |||||||
| 505 W Northern Lights Blvd Suite | Anchorage | AK | 99503 | 920177082 | 501 C 3 | $45,040 | Stipend for summer intern, General Support, Technical Assistance, Sending a delegation of Indigenous women to Geneva to persuade world leaders to ban Pentachlorophenol |
| Alaska Conservation Voters | |||||||
| 921 West 6th Avenue Suite 200 | Anchorage | AK | 99501 | 920090065 | 501 C 4 | $20,000 | General Support, Technical Assistance |
| Alaska Marine Conservation Council | |||||||
| PO Box 101145 | Anchorage | AK | 995101145 | 920155875 | 501 C 3 | $44,040 | Data engagement capacity building for fisheries co ELDERS GROUP |
| Alaska Nanuuq Commission | |||||||
| 406 G Street Suite 206 | Anchorage | AK | 99501 | 911806937 | 501 C 3 | $32,718 | Strategies for long term conflict resolution between polar bears and people |
| Alaska Wilderness League | |||||||
| 122 C St NW Ste 240 | Washington | DC | 20001 | 521814742 | 501 C 3 | $10,500 | General Support, To encourage and facilitate the Tongass transition from old growth based management to a more sustainable forest management system |
| Arctic Village Tribal Council | |||||||
| PO Box 22059 | Arctic Village | AK | 99722 | 920043954 | 7871 FEDERALLY | $20,000 | Gwich'in Caribou Fence construction |
| Asa'carsarmuit Tribal Council | |||||||
| PO Box 32249 | Mountain Village | AK | 99632 | 920087134 | 7872 FEDERALLY | $20,000 | Asa'carsarmuit Tribal Conservation District Development Project |
| Bering Sea Elders Group | |||||||
| 1130 W 6th Avenue Suite 110 | Anchorage | AK | 99501 | 920074000 | 501 C 3 | $15,000 | Northern Bering Sea Initiative: collaborative effort to develop marine policy that will benefit future generations |
| Bristol Bay Heritage Land Trust | |||||||
| POBox 1388 | Dillingham | AK | 99576 | 311721762 | 501 C 3 | $10,000 | Bristol Bay Fly Fishing and Guide Academy |
| Castle Mountain Coalition | |||||||
| PO BOX 1244 | Chickaloon | AK | 99674 | 208348228 | 501 C 3 | $15,040 | MineWatch Program, Stipend for summer intern |
| Center for Alaskan Coastal Studies | |||||||
| PO BOX 2225 | Homer | AK | 996032225 | 920086250 | 501 C 3 | $7,981 | Stipend for summer intern, support for environmental education initiatives |
| Center for Science in Public Participation | |||||||
| 224 N Church Ave | Bozeman | MT | 59715 | 810512321 | 501 C 3 | $6,000 | Technical support for Chuitna and the Matanuska Va |
| Chickaloon Native Village | |||||||
| PO Box 1105 | Chickaloon | AK | 99674 | 920120907 | 7872 FEDERALLY | $50,000 | Sovereignty Through Traditional Living Activities, Tribal Environmental Advocates Keeping Coal in the Ground |
| Chugach Regional Resources Commission | |||||||
| 1840 BRAGAW ST STE 150 | Anchorage | AK | 99508 | 920126412 | 501 C 3 | $19,965 | Chugach Region Climate Change Adaption Workshop |
| Cook Inletkeeper | |||||||
| PO Box 3269 | Homer | AK | 996033269 | 920156450 | 501 C 3 | $260,040 | General Support, Chuitna Campaign support, Technical Assistance, Support for the Alaska Engagement Partnership, Stipend for summer intern |
| Discovery Southeast | |||||||
| PO BOX 21867 | Juneau | AK | 998021867 | 920128339 | 501 C 3 | $8,981 | Support for environmental education initiatives, General Support, Stipend for summer intern |
| Earthjustice | |||||||
| 50 California Street Suite 500 | San Francisco | CA | 94111 | 941730465 | 501 C 3 | $25,000 | Administrative Advocacy and Legal Representation |
| Haa Aani' Community Development Fund | |||||||
| 1 Sealaska Plz STE 400 | Juneau | AK | 998011245 | 454295940 | 501 C 3 | $144,978 | Sustainable Southeast Partnership priority projects and catalyst program expenses |
| Hydaburg Cooperative Association | |||||||
| PO Box 349 | Hydaburg | AK | 99922 | 910485847 | 7872 FEDERALLY | $20,000 | Sea Otter Impacts on Customary and Traditional Foods |
| Igiugig Village Council | |||||||
| PO Box 4008 | Igiugig | AK | 99613 | 920072200 | 7872 FEDERALLY | $20,000 | Igyararmiut: Salmon and Survival in the Bristol Bay Region |
| Kawerak Inc | |||||||
| PO Box 948 | Nome | AK | 997620948 | 920047009 | 501 C 3 | $20,000 | Knowledge of the Supernatural Environment in the Bering Strait Region |
| Kenai Watershed Forum | |||||||
| 44129 Sterling Hwy | Kenai | AK | 99669 | 911829284 | 501 C 3 | $5,040 | Stipend for summer intern |
| Native American Rights Fund | |||||||
| 1506 BROADWAY | Boulder | CO | 803026217 | 840611876 | 501 C 3 | $60,000 | Technical support for the Native Village of Tyonek |
| Native Village of Chuathbuluk | |||||||
| Po Box CHU | Chuathbuluk | AK | 99557 | 920073479 | 7872 FEDERALLY | $20,000 | Technical support for Donlin EIS process |
| New Ventures | |||||||
| 1201 Connecticut Avenue NW Suite 3 | Washington | DC | 20036 | 205806345 | 501 C 3 | $10,000 | Support for the Alaska Engagement Partnership |
| Northern Alaska Environmental Center | |||||||
| 830 COLLEGE RD | Fairbanks | AK | 99701 | 237438038 | 501 C 3 | $5,040 | Stipend for summer intern |
| Northway Traditional Council | |||||||
| POBox 516 | Northway | AK | 99764 | 920063610 | 7872 FEDERALLY | $20,000 | Reduction of costs of energy in homes and community buildings |
| Organized Village of Kasaan | |||||||
| 3rd Jones St PO Box 26 Kasaan | Ketchikan | AK | 999500340 | 920119632 | 7872 FEDERALLY | $39,655 | Support for a full time Sustainable Southeast Partnership community catalyst |
| Renewable Energy Alaska Project | |||||||
| 308 G Street Suite 225 | Anchorage | AK | 99501 | 260484527 | 501 C 3 | $106,367 | Support for Sustainable Southeast Partnership regional catalysts, General Support, Student Education Programs, Sustainable Southeast Partnership Regional Energy Catalyst, Technical Assistance |
| Sierra Club Foundation | |||||||
| 85 Second St Suite 750 | San Francisco | CA | 94105 | 946069890 | 501 C 3 | $20,000 | Our Wild Alaska Campaign |
| Sitka Conservation Society | |||||||
| PO Box 6533 | Sitka | AK | 998356533 | 920096633 | 501 C 3 | $129,485 | General Support, Support for an Assistant Director position, a Regional Catalyst for Communications, and a Sitka Community Catalyst, Technical Assistance, Support for the Alaska Engagement Partnership |
| Southeast Alaska Conservation Council | |||||||
| 224 Gold Street | Juneau | AK | 99801 | 920062992 | 501 C 3 | $96,040 | Support for SEACC visioning, Stipend for 2015 summer intern, Directing grassroots voices toward positively influencing the Tongass Land Management Plan amendment process, General Support, To encourage and facilitate the Tongass transition from old growth based management to a more sustainable forest management system |
| Southeast Alaska Wilderness Exploration and Discov | |||||||
| PO Box 306 | Gustavus | AK | 99826 | 920168869 | 501 C 3 | $72,910 | Support for the SEAWEAD Executive Director to serve as the Sustainable Southeast Partnership Regional Catalyst for Natural Resources, Support for Sustainable Southeast Partnership priority projects |
| Southeast Conference | |||||||
| 612 W Wiloughby Ave Suite B | Juneau | AK | 99801 | 920089028 | 501 C 6 | $81,306 | Support for resilient food systems in southeast Alaska, Support for the regional catalyst for the Sustainable Southeast Partnership, Regional Catalyst for the Sustainable Southeast Partnership to promote community and regional food security |
| Tanana Chiefs Conference | |||||||
| 122 1st Avenue | Fairbanks | AK | 99701 | 920040308 | 501 C 3 | $20,000 | Project aimed to increase Alaska Native influence in government regulation and policy around traditional ways of life |
| Trustees for Alaska | |||||||
| 1026 W 4th Ave | Anchorage | AK | 99501 | 926010379 | 501 C 3 | $287,400 | Legal Support for Alaskans for Energy Freedom Campaign, General Support in honor of Trustees' 40th Anniversary, Legal Support for Alaskans for Energy Freedom Campaign |
| United Tribes of Bristol Bay | |||||||
| PO Box 1252 | Dillingham | AK | 99576 | 300785358 | 7872 FEDERALLY | $10,000 | Organizing and travel for EPA hearings on Pebble 404c determination |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | DESCRIBE THE ORGANIZATION'S PRECEDURES FOR MONITORING THE USE OF GRANTS SUCCESFUL APPLICANTS ARE REQUIRED TO SIGN A GRANT AGREEMENT THAT INCLUDES THE FOLLOWING: IF IT IS NECESSARY TO SIGNIFICANTLY ALTER THE SCOPE OR METHODS OF YOUR WORK PLANS, PLEASE REQUEST REALLOCATION OF YOUR GRANT IN WRITING. PLEASE ADDRESS YOUR REQUEST TO THE PROGRAM STAFF WITH WHOM YOU ARE WORKING. THIS GRANT IS SUBJECT TO THE FOLLOWING STIPULATIONS: GRANTEE(S) WILL NOT USE THIS GRANT TO INTERVENE IN ANY ELECTION, SUPPORT OR OPPOSE ANY POLITICAL PARTY OR CANDIDATE FOR PUBLIC OFFICE, OR ENGAGE IN ANY LOBBYING NOT PERMITTED UNDER IRS CODE 501(H). MOREOVER, GRANTEE(S) WILL INFORM ACF IMMEDIATELY OF ANY CHANGE IN ITS IRS 501(C)(3) TAX STATUS INCLUDING IRS PROPOSED OR ACTUAL REVOCATION (WHETHER OR NOT APPEALED). ALL SUCCESSFUL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN EVALUATION AT THE END OF THE GRANT TERM. THIS FINAL REPORT ASSISTS ACF IN LEARNING ABOUT THE GRANT'S OUTCOMES. |
| PART II, LINE 1, COLUMN (H): | NAME OF ORGANIZATION OR GOVERNMENT: Alaska Center for the Environment (H) PURPOSE OF GRANT OR ASSISTANCE: General Support, Stipend for summer intern, Travel and event support for Alaska Conservation Summit, Campaign Fiscal Sponsorship, Support for Trailside Discovery Camp and Alaska Youth for Environmental Action, Technical Assistance, Support for AEP including core needs and the Canvass Project. NAME OF ORGANIZATION OR GOVERNMENT: Alaska Community Action on Toxics (H) PURPOSE OF GRANT OR ASSISTANCE:Stipend for summer intern, General Support, Technical Assistance, Sending a delegation of Indigenous women to Geneva to persuade world leaders to ban Pentachlorophenol. NAME OF ORGANIZATION OR GOVERNMENT: Alaska Marine Conservation Council (H) PURPOSE OF GRANT OR ASSISTANCE: Data engagement capacity building for fisheries conservation, General support in honor of AMCC's 20th Anniversary, Support for AMCC's work with the Bering Sea Elders Advisory Group, Stipend for summer intern. NAME OF ORGANIZATION OR GOVERNMENT: Alaska Nanuuq Commission (H) PURPOSE OF GRANT OR ASSISTANCE: Strategies for long term conflict resolution between polar bears and people. NAME OF ORGANIZATION OR GOVERNMENT: Alaska Wilderness League (H) PURPOSE OF GRANT OR ASSISTANCE: General Support, To encourage and facilitate the Tongass transition from old growth based management to a more sustainable forest management system. NAME OF ORGANIZATION OR GOVERNMENT: Arctic Village Tribal Council (H) PURPOSE OF GRANT OR ASSISTANCE: Gwich'in Caribou Fence construction. NAME OF ORGANIZATION OR GOVERNMENT: Asacarsarmuit Tribal Council (H) PURPOSE OF GRANT OR ASSISTANCE: Asa'carsarmuit Tribal Conservation District Development Project. NAME OF ORGANIZATION OR GOVERNMENT: Bering Sea Elders Group (H) PURPOSE OF GRANT OR ASSISTANCE: Northern Bering Sea Initiative: collaborative effort to develop marine policy that will benefit future generations. NAME OF ORGANIZATION OR GOVERNMENT: Bristol Bay Heritage Land Trust (H) PURPOSE OF GRANT OR ASSISTANCE: Bristol Bay Fly Fishing and Guide Academy. NAME OF ORGANIZATION OR GOVERNMENT: Castle Mountain Coalition (H) PURPOSE OF GRANT OR ASSISTANCE: MineWatch Program, Stipend for summer intern. NAME OF ORGANIZATION OR GOVERNMENT: Center for Alaskan Coastal Studies (H) PURPOSE OF GRANT OR ASSISTANCE: Stipend for summer intern, Support for environmental education initiatives. NAME OF ORGANIZATION OR GOVERNMENT: Center for Science in Public Participation (H) PURPOSE OF GRANT OR ASSISTANCE: Technical support for Chuitna and the Matanuska Valley Coal Mine campaigns. NAME OF ORGANIZATION OR GOVERNMENT: Chickaloon Native Village (H) PURPOSE OF GRANT OR ASSISTANCE: Sovereignty Through Traditional Living Activities, Tribal Environmental Advocates Keeping Coal in the Ground. NAME OF ORGANIZATION OR GOVERNMENT: Chugach Regional Resources Commission (H) PURPOSE OF GRANT OR ASSISTANCE: Chugach Region Climate Change Adaption Workshop. NAME OF ORGANIZATION OR GOVERNMENT: Cook Inletkeeper (H) PURPOSE OF GRANT OR ASSISTANCE: General Support, Chuitna Campaign support, Technical Assistance, Support for the Alaska Engagement Partnership, Stipend for summer intern. NAME OF ORGANIZATION OR GOVERNMENT: Discovery Southeast (H) PURPOSE OF GRANT OR ASSISTANCE: Support for environmental education initiatives, General Support, Stipend for summer intern. NAME OF ORGANIZATION OR GOVERNMENT: Earthjustice (H) PURPOSE OF GRANT OR ASSISTANCE: Administrative Advocacy and Legal Representation. NAME OF ORGANIZATION OR GOVERNMENT: Haa Aani' Community Development Fund (H) PURPOSE OF GRANT OR ASSISTANCE: Sustainable Southeast Partnership priority projects and catalyst program expenses. NAME OF ORGANIZATION OR GOVERNMENT: Hydaburg Cooperative Association (H) PURPOSE OF GRANT OR ASSISTANCE: Sea Otter Impacts on Customary and Traditional Foods. NAME OF ORGANIZATION OR GOVERNMENT: Igiugig Village Council (H) PURPOSE OF GRANT OR ASSISTANCE: Igyararmiut: Salmon and Survival in the Bristol Bay Region. NAME OF ORGANIZATION OR GOVERNMENT: Kawerak Inc. (H) PURPOSE OF GRANT OR ASSISTANCE: Knowledge of the Supernatural Environment in the Bering Strait Region. NAME OF ORGANIZATION OR GOVERNMENT: Kenai Watershed Forum (H) PURPOSE OF GRANT OR ASSISTANCE: Stipend for summer intern. NAME OF ORGANIZATION OR GOVERNMENT: Native American Rights Fund (H) PURPOSE OF GRANT OR ASSISTANCE: Technical support for the Native Village of Tyonek. NAME OF ORGANIZATION OR GOVERNMENT: Native Village of Chuathbuluk (H) PURPOSE OF GRANT OR ASSISTANCE: Technical support for Donlin EIS process. NAME OF ORGANIZATION OR GOVERNMENT: New Ventures (H) PURPOSE OF GRANT OR ASSISTANCE: Support for the Alaska Engagement Partnership. NAME OF ORGANIZATION OR GOVERNMENT: Northern Alaska Environmental Center (H) PURPOSE OF GRANT OR ASSISTANCE: Stipend for summer intern. NAME OF ORGANIZATION OR GOVERNMENT: Northway Traditional Council (H) PURPOSE OF GRANT OR ASSISTANCE: Reduction of costs of energy in homes and community buildings. NAME OF ORGANIZATION OR GOVERNMENT: Organized Village of Kasaan (H) PURPOSE OF GRANT OR ASSISTANCE: Support for a full time Sustainable Southeast Partnership community catalyst. NAME OF ORGANIZATION OR GOVERNMENT: Renewable Energy Alaska Project (H) PURPOSE OF GRANT OR ASSISTANCE: Support for Sustainable Southeast Partnership regional catalysts, General Support, Student Education Programs, Sustainable Southeast Partnership Regional Energy Catalyst, Technical Assistance. NAME OF ORGANIZATION OR GOVERNMENT: Sierra Club Foundation (H) PURPOSE OF GRANT OR ASSISTANCE: Our Wild Alaska Campaign. NAME OF ORGANIZATION OR GOVERNMENT: Sitka Conservation Society (H) PURPOSE OF GRANT OR ASSISTANCE: General Support, Support for an Assistant Director position, a Regional Catalyst for Communications, and a Sitka Community Catalyst, Technical Assistance, Support for the Alaska Engagement Partnership. NAME OF ORGANIZATION OR GOVERNMENT: Southeast Alaska Conservation Council (H) PURPOSE OF GRANT OR ASSISTANCE: Support for SEACC visioning, Stipend for 2015 summer intern, Directing grassroots voices toward positively influencing the Tongass Land Management Plan amendment process, General Support, To encourage and facilitate the Tongass transition from old growth based management to a more sustainable forest management system. NAME OF ORGANIZATION OR GOVERNMENT: Southeast Alaska Wilderness Exploration and Discovery (H) PURPOSE OF GRANT OR ASSISTANCE: Support for the SEAWEAD Executive Director to serve as the Sustainable Southeast Partnership Regional Catalyst for Natural Resources, Support for Sustainable Southeast Partnership priority projects. NAME OF ORGANIZATION OR GOVERNMENT: Southeast Conference (H) PURPOSE OF GRANT OR ASSISTANCE: Support for resilient food systems in southeast Alaska, Support for the regional catalyst for the Sustainable Southeast Partnership, Regional Catalyst for the Sustainable Southeast Partnership to promote community and regional food security. NAME OF ORGANIZATION OR GOVERNMENT: Tanana Chiefs Conference (H) PURPOSE OF GRANT OR ASSISTANCE: Project aimed to increase Alaska Native influence in government regulation and policy around traditional ways of life. NAME OF ORGANIZATION OR GOVERNMENT: Trustees for Alaska (H) PURPOSE OF GRANT OR ASSISTANCE: Legal Support for Alaskans for Energy Freedom Campaign, General Support in honor of Trustees' 40th Anniversary, Legal Support for Alaskans for Energy Freedom Campaign. NAME OF ORGANIZATION OR GOVERNMENT: United Tribes of Bristol Bay (H) PURPOSE OF GRANT OR ASSISTANCE: Organizing and travel for EPA hearings on Pebble 404c determination. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, THE ORGANIZATION'S MISSION: | ALASKA CONSERVATION FOUNDATION IS A PUBLIC FOUNDATION FOR CONSERVATION IN THE STATE OF ALASKA. WE BUILD STRATEGIC LEADERSHIP AND SUPPORT FOR ALASKAN EFFORTS TO TAKE CARE OF WILDLANDS, WATER, AND WILDLIFE WHICH SUSTAIN DIVERSE CULTURES, HEALTHY COMMUNITIES, AND PROSPEROUS ECONOMIES. TOGETHER WITH AN EXPANDING ARRAY OF DIVERSE PARTNERS, ACF GIVES HIGHEST PRIORITY TO MAINTAINING AN ACTIVE AND LASTING MAJORITY THAT EMBRACES CONSERVATION VALUES. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | OTHER GRANTMAKING PROGRAMS INCLUDING GRANTS AND COLLABORATIONS TO STRENGTHEN THE ALASKA CONSERVATION MOVEMENT BY CREATING GREATER EFFICIENCIES AND MOVEMENT DIVERSITY TO ACHIEVE COMMON GOALS. EXPENSES $439,907. INCLUDING GRANTS OF $311,200. REVENUE $357,357. |
| FORM 990, PART VI, SECTION B, LINE 11: | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND IS MADE AVAILABLE TO ALL TRUSTEES ON ACF'S SHAREPOINT SITE FOR THEIR REVIEW PRIOR TO FILING THE TAX RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ACF'S CONFLICT OF INTEREST POLICY COVERS ANY EMPLOYEE, TRUSTEE, OR PERSON WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION INCLUDING KEY EMPLOYEES("INSIDER"), OR BETWEEN THE ORGANIZATION AND A PERSON AFFILIATED WITH ANY EMPLOYEE, INSIDER, OR CURRENT OR POTENTIAL GRANTEE ORGANIZATION. EACH TRUSTEE OR INSIDER IS REQUIRED TO DISCLOSE TO THE BOARD OR RELEVANT BOARD COMMITTEE ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST (INCLUDING RELEVANT AFFILIATIONS) IN A DECISION OR TRANSACTION BEING CONSIDERED BY THE BOARD OR BOARD COMMITTEE. THE INSIDER IS REQUIRED TO MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE PROPOSED DECISION OR TRANSACTION. EACH EMPLOYEE WHO IS NOT AN INSIDER IS REQUIRED TO DISCLOSE TO THE EXECUTIVE DIRECTOR ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST (INCLUDING RELEVANT AFFILIATIONS) IN ANY DECISION OR TRANSACTION BEING CONSIDERED BY THE BOARD. THE EMPLOYEE MUST MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE PROPOSED DECISION OR TRANSACTION. WITH REGARD TO AN INSIDER, THE BOARD OR BOARD COMMITTEE DETERMINED RELEVANT BY THE EXECUTIVE COMMITTEE SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE INSIDER IS A TRUSTEE, HE OR SHE SHALL NOT BE PRESENT DURING THE BOARD OR BOARD COMMITTEE'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. WITH REGARD TO AN EMPLOYEE WHO IS NOT AN INSIDER, THE EXECUTIVE DIRECTOR SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. WITH REGARD TO AN INSIDER, THE BOARD OR BOARD COMMITTEE INVESTIGATES THE POTENTIAL CONFLICT IN ORDER TO DECIDE WHETHER TO MAKE THE RELEVANT DECISION OR TO ENTER INTO THE TRANSACTION. IF IT DOES SO, IT MUST ENSURE THAT THE BASIS FOR THE DECISION IS PRUDENT AND SOUND OR THE TERMS OF THE TRANSACTION ARE REASONABLE. IN THE CASE OF AN INSIDER WHO IS A TRUSTEE, THE TRUSTEE 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 REGARD TO AN EMPLOYEE WHO IS NOT AN INSIDER, THE EXECUTIVE DIRECTOR SHALL DECIDE THE APPROPRIATE RESPONSE BY THE ORGANIZATION ONCE A CONFLICT OF INTEREST HAS BEEN DETERMINED TO EXIST. THE BOARD OVERSEES AN ANNUAL REVIEW OF THE ADMINISTRATION OF THIS CONFLICT OF INTEREST POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. |
| FORM 990, PART VI, SECTION B, 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 ALASKA'S NONPROFIT SECTOR. INITIAL REVIEW IS PERFORMED BY AN AD HOC COMMITTEE OR THE EXECUTIVE COMMITTEE, WITH A DETERMINATION OF SALARY RANGE THEN DISCUSSED AND PASSED CONTEMPORANEOUSLY BY BOARD RESOLUTION AT A CONVENING OF THE BOARD. THE REVIEW PROCESS CAN BE REINITIATED AT OTHER TIMES BY DETERMINATION OF THE BOARD CHAIR. THIS PROCESS WAS LAST UNDERTAKEN IN 2011. FORM 990, PART VI SECTION B, LINE 15B: FOR THESE EMPLOYEES, SALARY RANGE IS DETERMINED AT THE TIME OF POSITION RECRUITMENT BY REVIEWING COMPARABLE SALARY DATA COMPILATIONS FOR SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IN BOTH NATIONAL ENVIRONMENTAL GROUPS AND ALASKA'S NONPROFIT SECTOR. SALARY REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR, DISCUSSED WITH THE EXECUTIVE COMMITTEE, AND RECORDED WITH SUPPORTING DOCUMENTATION BY THE EXECUTIVE DIRECTOR. THE REVIEW PROCESS CAN BE REINITIATED AT OTHER TIMES BY DETERMINATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C LINE 19: | FINANCIAL STATEMENTS ARE INCLUDED ON FORM 990 AND IN THE ORGANIZATION'S ANNUAL REPORT, AVAILABLE ON OUR WEBSITE. GOVERNING AND POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST. THE MOST CURRENT THREE FORM 990S ARE DISPLAYED ON THE ALASKA CONSERVATION FOUNDATION WEBSITE. |
Comments