ALASKA MARINE CONSERVATION COUNCIL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA MARINE CONSERVATION COUNCIL (EIN 92-0155875)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-27
- IRS object ID
- 201503009349301295
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule O
- Reasonable Cause Explanation
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-27T18:13:39-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920176349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBAN & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11001 OMALLEY CENTRE DRIVE SUITE | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995153070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920155875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA MARINE CONSERVATION COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9072775357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 101145 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON ZUCK | PersonNm |
| Person Title | CHAIRMAN OF THE BOARD | PersonTitleTxt |
| Phone | 9072775357 | PhoneNum |
| Signature | 2015-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD H ALBAN CPA | PreparerPersonNm |
| PTIN | P00529925 | PTIN |
| Phone | 9075223222 | PhoneNum |
| Preparation | 2015-09-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY HARRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 101145 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $889,056 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AKMARINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | PROTECTING THE NATURAL DIVERSITY AND INTEGRITY OF ALASKA'S MARINE ECOSYSTEMS BY WORKING WITH COASTAL COMMUNITIES WHOS WELL-BEING DEPENDS ON HEALTHY OCEANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $525,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $696,382 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,275 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,592 | PYOtherRevenueAmt |
| CY Other Revenue | $70,494 | CYOtherRevenueAmt |
| PY Total Revenue | $591,405 | PYTotalRevenueAmt |
| CY Total Revenue | $769,151 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $305,182 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $407,077 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $279,499 | PYOtherExpensesAmt |
| CY Other Expenses | $349,155 | CYOtherExpensesAmt |
| PY Total Expenses | $584,681 | PYTotalExpensesAmt |
| CY Total Expenses | $756,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $357,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $562,701 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,788 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $304,443 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $509,913 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROTECTING THE NATURAL DIVERSITY AND INTEGRITY OF ALASKA'S MARINE ECOSYSTEMS BY WORKING WITH COASTAL COMMUNITIES WHOS WELL-BEING DEPENDS ON HEALTHY OCEANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $246,433 | ExpenseAmt |
| Revenue | $261,056 | RevenueAmt |
| Desc | FISHERIES CONSERVATION: THE COUNCIL'S MISSION IS ACCOMPLISHED BY EDUCATING AND ADVOCATING FOR SELECTED ISSUES, INCLUDING: 1. PREPARING AND/OR CONTRACTING FOR DEVELOPMENT OF INFORMATIONAL PUBLICATIONS SUCH AS BY-CATCH ANALYSIS. 2. ENGAGING IN COUNCIL'S MEMBERSHIP AND PUBLIC TO IDENTIFY AND DEVELOP RECOMMENTATIONS FOR PROTECTION OF IMPORTANT AREAS OF MARINE HABITAT AND BY-CATCH REDUCTION. 3. COORDINATING COMMUNICATIONS BETWEEN INTERESTED PARTIES AND FISHERIES OFFICIALS AND ORGANIZING MEANINFUL PARTICIPATION BY COMMUNITY RESIDENTS IN COUNCIL ENDEAVORS. 4. MONITORING THE STATUS OF LEGISLATION AFFECTING ALASKA'S MARINE ECOSYSTEM AND STAYING INFORMED ON KEY ISSUES ON LOCAL AND NATIONAL BASIS. 5. ENGAGING COMMUNITY RESIDENTS THROUGH EDUCATION AND OUTREACH ON THE SCIENCE OF CLIMATE CHANGE AS IT RELATES TO MARINE ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,811 | ExpenseAmt |
| Revenue | $82,719 | RevenueAmt |
| Desc | FRIENDS OF BRISTOL BAY: ENGAGING COMMUNITY RESIDENTS ON CONCERNS ABOUT OFFSHORE OIL AND GAS DEVELOPMENT IN BRISTOL BAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,019 | ExpenseAmt |
| Revenue | $132,665 | RevenueAmt |
| Desc | WORKING WATERFRONTS: 1. PREPARING AND/OR CONTRACTING FOR DEVELOPMENT OF INFORMATIONAL PUBLICATIONS SUCH AS BY-CATCH ANALYSIS. 2. ENGAGING IN COUNCIL'S MEMBERSHIP AND PUBLIC TO IDENTIFY AND DEVELOP RECOMMENTATIONS FOR PROTECTION OF IMPORTANT AREAS OF MARINE HABITAT AND BY-CATCH REDUCTION. 3. COORDINATING COMMUNICATIONS BETWEEN INTERESTED PARTIES AND FISHERIES OFFICIALS AND ORGANIZING MEANINFUL PARTICIPATION BY COMMUNITY RESIDENTS IN COUNCIL ENDEAVORS. 4. MONITORING THE STATUS OF LEGISLATION AFFECTING ALASKA'S MARINE ECOSYSTEM AND STAYING INFORMED ON KEY ISSUES ON LOCAL AND NATIONAL BASIS. 5. ENGAGING COMMUNITY RESIDENTS THROUGH EDUCATION AND OUTREACH ON THE SCIENCE OF CLIMATE CHANGE AS IT RELATES TO MARINE ISSUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,031 | ExpenseAmt |
| Desc | MISCELLANEOUS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $205,031 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $671,294 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHELL CARMICHAEL | PersonNm |
| Phone | 9072775352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 101145 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JON ZUCK | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEL CLADOUHOS | ||||||
| 1ST VICE CHA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHIL SMITH | ||||||
| 2ND VICE CHA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARISSA WILSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICKI CLARK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SWITGARD DUESTERLOH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY CLINE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DELAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELSA SEBASTIAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HIMSCHOOT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY HARRELL | ||||||
| EXECUTIVE DI | 45.00 | Yes (X) | $68,313 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,313 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $696,382 | AllOtherContributionsAmt |
| Total Contributions | $696,382 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,275 | TotalRevenueColumnAmt |
| Exclusion | $2,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,292 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,428 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,864 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $35,500 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $13,600 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $137,445 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $99,877 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,568 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Total Revenue Column | $162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $162 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $769,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,630 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,275 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,077 | TotalAmt |
| Program Services | $305,308 | ProgramServicesAmt |
| Management And General | $46,895 | ManagementAndGeneralAmt |
| Fundraising | $54,874 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,472 | TotalAmt |
| Program Services | $131,577 | ProgramServicesAmt |
| Management And General | $19,737 | ManagementAndGeneralAmt |
| Fundraising | $13,158 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390 | TotalAmt |
| Program Services | $2,334 | ProgramServicesAmt |
| Fundraising | $1,056 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,361 | TotalAmt |
| Program Services | $33,191 | ProgramServicesAmt |
| Management And General | $8,166 | ManagementAndGeneralAmt |
| Fundraising | $6,004 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,815 | TotalAmt |
| Program Services | $15,542 | ProgramServicesAmt |
| Management And General | $8,273 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,515 | TotalAmt |
| Program Services | $57,301 | ProgramServicesAmt |
| Management And General | $2,651 | ManagementAndGeneralAmt |
| Fundraising | $563 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,528 | TotalAmt |
| Program Services | $5,222 | ProgramServicesAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT EXPENSE | $22,770 | $9,896 | $12,874 | |
| TRAINING EXPENSE | $7,082 | $3,709 | $44 | $3,329 |
| EQUIPMENT EXPENSE | $4,562 | $3,650 | $365 | $547 |
| BANK FEES | $4,475 | $1,682 | $1,296 | $1,497 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,185 | TotalAmt |
| Program Services | $2,005 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
| Fundraising | $1,591 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,232 | TotalAmt |
| Program Services | $571,417 | ProgramServicesAmt |
| Management And General | $92,468 | ManagementAndGeneralAmt |
| Fundraising | $92,347 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,605 | BOYAmt |
| EOY | $142,033 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,083 | BOYAmt |
| EOY | $261,773 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495 | BOYAmt |
| EOY | $32,692 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,785 | BOYAmt |
| EOY | $109,239 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,253 | BOYAmt |
| EOY | $4,147 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,636 | BOYAmt |
| EOY | $1,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,389 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,960 | BOYAmt |
| EOY | $9,189 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,817 | BOYAmt |
| EOY | $562,701 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,218 | BOYAmt |
| EOY | $18,539 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,156 | BOYAmt |
| EOY | $34,249 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,374 | BOYAmt |
| EOY | $52,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,200 | BOYAmt |
| EOY | $162,118 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,266 | BOYAmt |
| EOY | $339,818 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,977 | BOYAmt |
| EOY | $7,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,443 | BOYAmt |
| EOY | $509,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,817 | BOYAmt |
| EOY | $562,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,919 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $192,551 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $641,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $525,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,382 | CurrentTaxYearAmt |
| Total | $2,885,489 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $641,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $525,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,382 | CurrentTaxYearAmt |
| Total | $2,885,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,885,489 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,275 | CurrentTaxYearAmt |
| Total | $49,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,934,702 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $190,399 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98320 | PublicSupportCY170Pct |
| 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 | $26,552 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,552 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $736,108 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $762,660 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $139,399 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,850 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $108,115 | CurrentYearMinus2Amt |
| Current Year Minus1 | $112,702 | CurrentYearMinus1Amt |
| Current Year | $139,399 | CurrentYearAmt |
| Total | $360,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $540,324 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $5,200 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,821 | CurrentYearMinus1Amt |
| Current Year | $26,552 | CurrentYearAmt |
| Total | $37,573 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $27,029 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,176 | CurrentYearMinus1Amt |
| Current Year | $34,850 | CurrentYearAmt |
| Total | $90,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $135,083 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $5,200 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,821 | CurrentYearMinus1Amt |
| Current Year | $26,552 | CurrentYearAmt |
| Total | $37,573 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING TO RENEW THE MAGNUSON-STEVENS ACT AND FISHERIES CONSERVATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,960 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$771 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,189 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,249 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,006 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$283 | AdministrativeExpensesAmt |
| End Year Balance | $9,960 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,940 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$691 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,249 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,236 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $705 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,940 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,341 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,895 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,236 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,389 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $17,076 |
| PAYROLL LIABILITIES | $16,861 |
| ESC PAYABLE | $345 |
| WASHINGTON STATE EMPLOYER TAXES | $107 |
| PAYROLL RELATED ACCRUALS | |
| FICA PAYABLE | |
| 403(B) PAYABLE | -$140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,249 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $769,151 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $769,151 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $769,151 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $756,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $756,232 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $756,232 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE COUNCIL HAD NO INCOME DERIVED FROM UNREALTED ACTIVITIES AS OF DECEMBER 31, 2014. THE COUNCIL CLASSIFIES ALL INTEREST AND PENALTIES RELATED TO TAX CONTINGENCIES AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2014, THERE IS NO ACCRUED INTEREST OR PENALTIES. AS OF DECEMBER 31, 2014, THERE WERE NO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS FOR WHICH MANAGEMENT BELIEVES IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF TAX CONTINGENCIES WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS OF 2014, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGIN WITH 2011. MANAGEMENT HAS TAKEN NO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $17,292 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,292 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,428 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,292 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,292 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,428 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,864 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $35,500 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $13,600 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $35,500 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $13,600 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $13,600 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $21,900 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | RICHELL CARMICHAEL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 F STREET | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KELLY HARRELL | GamingManagerPersonNm |
| Gaming Manager Compensation | $68,313 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERSEES THE GAMING ACTIVITY | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $21,900 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 3, PART III, LINE 17B | FormAndLineReferenceDesc |
| Explanation | ALASKA 21,900 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | OFFICIALS AND ORGANIZING MEANINFUL PARTICIPATION BY COMMUNITY RESIDENTS IN COUNCIL ENDEAVORS. 4. MONITORING THE STATUS OF LEGISLATION AFFECTING ALASKA'S MARINE ECOSYSTEM AND STAYING INFORMED ON KEY ISSUES ON LOCAL AND NATIONAL BASIS. 5. ENGAGING COMMUNITY RESIDENTS THROUGH EDUCATION AND OUTREACH ON THE SCIENCE OF CLIMATE CHANGE AS IT RELATES TO MARINE ISSUES. |
| FORM 990, PAGE 2, PART III, LINE 4C | AND STAYING INFORMED ON KEY ISSUES ON LOCAL AND NATIONAL BASIS. 5. ENGAGING COMMUNITY RESIDENTS THROUGH EDUCATION AND OUTREACH ON THE SCIENCE OF CLIMATE CHANGE AS IT RELATES TO MARINE ISSUES. |
| FORM 990, PAGE 2, PART III, LINE 4D | MISCELLANEOUS |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE COMPLETED FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS. IT WILL ALSO BE REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A COPY OF THE COMPLETED FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS. IT WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD PRESIDENT AND TRESURER BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | RECLASS TO TEMP RESTRICTED FUNDS 192,552 ROUNDING ADJUSTMENT 1 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NEW CLIENT OF CPA FIRM. EXTENSION DATE MISSED DUE TO CLIENT NOT BEING ON FIRM LIST OF 990'S TO BE FILED. | ExplanationTxt |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 2011 DATA IS NOT AVAILABLE. | ExplanationTxt |
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