ALASKA CONSERVATION FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALASKA CONSERVATION FOUNDATION (EIN 92-0061466)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-06
IRS object ID
201510969349300431
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-04-06T16:34:35-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13601 C STREET STE 600AddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99503ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920061466EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alaska Conservation FoundationBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% ANN ROTHEInCareOfNm
Business Name ControlALASBusinessNameControlTxt
Phone9072761917PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1911 West 8th AvenueAddressLine1
Address Line2Suite 300AddressLine2
CityAnchorageCity
StateAKState
ZIP Code99501ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE ROTHEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9072761917PhoneNum
Signature2015-02-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKey E Getty CPAPreparerPersonNm
PTINP00121200PTIN
Phone9072761917PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUTH WOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1911 WEST 8TH AVE SUITE 300AddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99501ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,921,996GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.alaskaconservation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionPRESERVE ALASKA'S ENVIRONMENTActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$1,200TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$928NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,740,367PYContributionsGrantsAmt
CY Contributions Grants$4,503,370CYContributionsGrantsAmt
PY Program Service Revenue$3,890PYProgramServiceRevenueAmt
CY Program Service Revenue$6,565CYProgramServiceRevenueAmt
PY Investment Income$486,095PYInvestmentIncomeAmt
CY Investment Income$402,682CYInvestmentIncomeAmt
PY Other Revenue$1,255PYOtherRevenueAmt
CY Other Revenue$1,200CYOtherRevenueAmt
PY Total Revenue$6,231,607PYTotalRevenueAmt
CY Total Revenue$4,913,817CYTotalRevenueAmt
PY Grants And Similar Paid$3,670,970PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,763,694CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,371,604PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,332,423CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$445,608CYTotalFundraisingExpenseAmt
PY Other Expenses$1,288,888PYOtherExpensesAmt
CY Other Expenses$962,461CYOtherExpensesAmt
PY Total Expenses$6,331,462PYTotalExpensesAmt
CY Total Expenses$5,058,578CYTotalExpensesAmt
PY Revenues Less Expenses-$99,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$144,761CYRevenuesLessExpensesAmt
Total Assets BOY$9,482,091TotalAssetsBOYAmt
Total Assets EOY$9,797,800TotalAssetsEOYAmt
Total Liabilities BOY$425,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$268,680TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,056,924NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,529,120NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,801,911ExpenseAmt
Grant$1,466,872GrantAmt
Revenue$390RevenueAmt
DescOver 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 Fund a diverse coalition of conservation, tribal, and citizen organizations - 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

FieldValueIRS element (for citing)
Expense$849,933ExpenseAmt
Grant$654,050GrantAmt
DescMore 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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$338,618ExpenseAmt
Grant$164,942GrantAmt
DescAlaska Natives maintain their rich culture and traditions in close connection with the land, and because of this, they are among the first to feel the negative impacts of changes in the environment. Through the Alaska Native Fund, ACF supports Alaska Native individuals and organizations working to address critical conservation issues affecting their cultures, communities, and economic opportunities.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$821,927TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$477,830TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,035TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,812,389TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANN ROTHEPersonNm
Phone9072761917PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1911 WEST 8TH AVENUE STE 300AddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99501ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREA GRANT
TRUSTEE3.0Yes (X)
ANNE M WILKAS
TRUSTEE3.0Yes (X)
BONITA HOWARD
TRUSTEE3.0Yes (X)
CAROL KASZA
TRUSTEE3.0Yes (X)
CLIFTON EAMES
TRUSTEE3.0Yes (X)
DAVID HARDENBERGH
TRUSTEE3.0Yes (X)
DORENE SCHIRO
TRUSTEE3.0Yes (X)
DREW CASON
TRUSTEE3.0Yes (X)
JAMES DEWITT
ALASKA VICE CHAIR & TREASURER7.0Yes (X)Yes (X)
KERRY K ANDERSON
SECRETARY6.0Yes (X)Yes (X)
LEONARD STEINBERG
TRUSTEE3.0Yes (X)
MARCIA LAMB
NATIONAL VICE CHAIR6.0Yes (X)Yes (X)
MARILYN SIGMAN
TRUSTEE3.0Yes (X)
NANCY LORD
TRUSTEE3.0Yes (X)
RHONDA L BENNON
TRUSTEE3.0Yes (X)
RUTH WOOD
CHAIR15.0Yes (X)Yes (X)
STACY STUDEBAKER
TRUSTEE3.0Yes (X)
VERNOR STOR WILSON III
TRUSTEE3.0Yes (X)
DAVID ROBERTSON
TRUSTEE3.0Yes (X)
ANN ROTHE
EXECUTIVE DIRECTOR40.0Yes (X)$106,455$0$9,288
CYNTHIA TISHER
DIRECTOR OF FINANCE40.0Yes (X)$82,413$7,319
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,868TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,607TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$26,485FederatedCampaignsAmt
All Other Contributions$4,476,885AllOtherContributionsAmt
Noncash Contributions$146,241NoncashContributionsAmt
Total Contributions$4,503,370TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ADMISSION FEES900099$2,425$2,425
T-SHIRT SALES448000$4,140$4,140
FieldValueIRS element (for citing)
Total Program Service Revenue$6,565TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,264TotalRevenueColumnAmt
Exclusion$146,264ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,264,597SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,008,179SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$256,418SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,418TotalRevenueColumnAmt
Exclusion$256,418ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINVESTMENT REVENUE LTDDesc
Business531390BusinessCd
Total Revenue Column$1,200TotalRevenueColumnAmt
Unrelated Business Revenue$1,200UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,913,817TotalRevenueColumnAmt
Related Or Exempt Func Income$2,425RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,200UnrelatedBusinessRevenueAmt
Exclusion$406,822ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,745,194TotalAmt
Program Services$2,745,194ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,500TotalAmt
Program Services$18,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,878TotalAmt
Program Services$45,744ProgramServicesAmt
Management And General$31,062ManagementAndGeneralAmt
Fundraising$23,072FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$987,337TotalAmt
Program Services$452,200ProgramServicesAmt
Management And General$307,062ManagementAndGeneralAmt
Fundraising$228,075FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$71,257TotalAmt
Program Services$32,636ProgramServicesAmt
Management And General$22,161ManagementAndGeneralAmt
Fundraising$16,460FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,774TotalAmt
Program Services$37,910ProgramServicesAmt
Management And General$25,743ManagementAndGeneralAmt
Fundraising$19,121FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,177TotalAmt
Program Services$41,267ProgramServicesAmt
Management And General$28,647ManagementAndGeneralAmt
Fundraising$21,263FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$30,541TotalAmt
Program Services$9,263ProgramServicesAmt
Management And General$10,568ManagementAndGeneralAmt
Fundraising$10,710FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,307TotalAmt
Management And General$32,232ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,601TotalAmt
Management And General$84,601ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,445TotalAmt
Management And General$51,445ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$154,836TotalAmt
Program Services$116,537ProgramServicesAmt
Management And General$10,313ManagementAndGeneralAmt
Fundraising$27,986FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,494TotalAmt
Program Services$13,208ProgramServicesAmt
Fundraising$18,286FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,507TotalAmt
Program Services$22,074ProgramServicesAmt
Management And General$5,334ManagementAndGeneralAmt
Fundraising$15,099FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$139,068TotalAmt
Program Services$111,288ProgramServicesAmt
Management And General$27,780ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,011TotalAmt
Program Services$18,173ProgramServicesAmt
Management And General$113,130ManagementAndGeneralAmt
Fundraising$1,708FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$134,917TotalAmt
Program Services$85,110ProgramServicesAmt
Management And General$24,806ManagementAndGeneralAmt
Fundraising$25,001FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$65,837TotalAmt
Program Services$41,175ProgramServicesAmt
Management And General$14,919ManagementAndGeneralAmt
Fundraising$9,743FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$874TotalAmt
Program Services$100ProgramServicesAmt
Management And General$774ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,475TotalAmt
Management And General$2,635ManagementAndGeneralAmt
Fundraising$19,840FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,226TotalAmt
Program Services$400ProgramServicesAmt
Management And General$5,576ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANNUITY PAYOUT$9,086$9,086
LOBBYING EXPENSES$5,833$5,833
PROPERTY TAXES$2,138$2,138
MERCHANT BANK FEES$8,683$573$8,110

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,582TotalAmt
Program Services$4,553ProgramServicesAmt
Management And General$1,220ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,058,578TotalAmt
Program Services$3,812,389ProgramServicesAmt
Management And General$800,581ManagementAndGeneralAmt
Fundraising$445,608FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$621,954BOYAmt
EOY$453,967EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,729,785BOYAmt
EOY$1,370,961EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$314,371BOYAmt
EOY$150,562EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,004BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,284BOYAmt
EOY$30,429EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$242,322LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,604LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,423BOYAmt
EOY$176,718EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,493,867BOYAmt
EOY$7,476,199EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$59,218BOYAmt
EOY$62,674EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$78,185BOYAmt
EOY$76,290EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,482,091BOYAmt
EOY$9,797,800EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$308,331BOYAmt
EOY$173,946EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$46,000BOYAmt
EOY$27,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,836BOYAmt
EOY$67,234EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$425,167BOYAmt
EOY$268,680EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,647,297BOYAmt
EOY$2,086,908EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,368,823BOYAmt
EOY$2,094,538EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,040,804BOYAmt
EOY$5,347,674EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,056,924BOYAmt
EOY$9,529,120EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,482,091BOYAmt
EOY$9,797,800EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$144,761ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$616,957NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,426,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,684,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,000,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,756,407CurrentTaxYearMinus1YearAmt
Current Tax Year$4,503,370CurrentTaxYearAmt
Total$27,372,210TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,426,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,684,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,000,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,756,407CurrentTaxYearMinus1YearAmt
Current Tax Year$4,503,370CurrentTaxYearAmt
Total$27,372,210TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,645,280SubstantialContributorsTotAmt
Public Support Total170$13,726,930PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$471,241CurrentTaxYearMinus1YearAmt
Current Tax Year$402,682CurrentTaxYearAmt
Total$1,339,171TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,255CurrentTaxYearMinus1YearAmt
Current Tax Year$1,200CurrentTaxYearAmt
Total$4,094TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,890CurrentTaxYearMinus1YearAmt
Current Tax Year$6,565CurrentTaxYearAmt
Total$23,445TotalAmt
FieldValueIRS element (for citing)
Total Support$28,738,920TotalSupportAmt
Public Support CY1700.47764PublicSupportCY170Pct
Public Support PY1700.39530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,434FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$340FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,774FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,041,804FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,058,578FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$402,929FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$100,732FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$434,696CurrentYearMinus3Amt
Current Year Minus2$421,565CurrentYearMinus2Amt
Current Year Minus1$469,540CurrentYearMinus1Amt
Current Year$402,929CurrentYearAmt
Total$1,728,730TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,593,095LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,568CurrentYearMinus3Amt
Current Year Minus2$20,346CurrentYearMinus2Amt
Current Year Minus1$26,535CurrentYearMinus1Amt
Current Year$16,774CurrentYearAmt
Total$71,223TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$108,674CurrentYearMinus3Amt
Current Year Minus2$105,391CurrentYearMinus2Amt
Current Year Minus1$117,385CurrentYearMinus1Amt
Current Year$100,732CurrentYearAmt
Total$432,182TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$648,273GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,976CurrentYearMinus3Amt
Current Year Minus2$17,903CurrentYearMinus2Amt
Current Year Minus1$24,705CurrentYearMinus1Amt
Current Year$16,434CurrentYearAmt
Total$65,018TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held5DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held16FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$2,502DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$304,368FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$24,967DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$215,446FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$682,268DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$6,656,986FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,355,566BeginningYearBalanceAmt
Contributions$306,870ContributionsAmt
Investment Earnings Or Losses$946,371InvestmentEarningsOrLossesAmt
Grants Or Scholarships$240,413GrantsOrScholarshipsAmt
Administrative Expenses$29,140AdministrativeExpensesAmt
End Year Balance$7,339,254EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,644,188BeginningYearBalanceAmt
Contributions$252,520ContributionsAmt
Investment Earnings Or Losses$737,366InvestmentEarningsOrLossesAmt
Grants Or Scholarships$250,291GrantsOrScholarshipsAmt
Administrative Expenses$28,217AdministrativeExpensesAmt
End Year Balance$6,355,566EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,764,447BeginningYearBalanceAmt
Contributions$14,606ContributionsAmt
Investment Earnings Or Losses$131,812InvestmentEarningsOrLossesAmt
Grants Or Scholarships$237,375GrantsOrScholarshipsAmt
Administrative Expenses$29,302AdministrativeExpensesAmt
End Year Balance$5,644,188EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,929,251BeginningYearBalanceAmt
Contributions$157,127ContributionsAmt
Investment Earnings Or Losses$1,079,268InvestmentEarningsOrLossesAmt
Grants Or Scholarships$374,869GrantsOrScholarshipsAmt
Administrative Expenses$26,330AdministrativeExpensesAmt
End Year Balance$5,764,447EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,423,518BeginningYearBalanceAmt
Contributions$41,060ContributionsAmt
Investment Earnings Or Losses$548,347InvestmentEarningsOrLossesAmt
Grants Or Scholarships$72,300GrantsOrScholarshipsAmt
Administrative Expenses$11,374AdministrativeExpensesAmt
End Year Balance$4,929,251EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.94000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$154,000InvestmentCostOrOtherBasisAmt
Book Value$154,000BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,322OtherCostOrOtherBasisAmt
Depreciation$65,604DepreciationAmt
Book Value$22,718BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$176,718TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGift Annuity LiabilityDesc
Amt$67,234Amt
FieldValueIRS element (for citing)
Total Liability$67,234TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,530,774TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$616,957NetUnrealizedGainsInvstAmt
Revenue Not Reported$616,957RevenueNotReportedAmt
Revenue Subtotal$4,913,817RevenueSubtotalAmt
Total Revenue Per Form990$4,913,817TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,058,578TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,058,578ExpensesSubtotalAmt
Total Expenses Per Form990$5,058,578TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALASKA CENTER FOR THE ENVIRONMENT
921 W 6TH AVENUE SUITE 200ANCHORAGEAK99501237380045501 C 3$804,533COAL SWAT TEAM AND MAT VALLEY ORGANIZING; SUPPORT FOR AEF CAMPAIGN AND CAMPAIGN LEADERSHIP; ACE REBRANDING SUPPORT; ACE STATEWIDE COMMUNICATIONS, DATA, ADVOCACY SUPPORT; COORDINATION OF THE CONSERVATION INTERNSHIP PROGRAM; CONSERVATION INTERNSHIP SUPPORT; MARTHA LEVENSALER LEADERSHIP FUND; AYEA GENERAL SUPPORT; ORGANIZATIONAL CAPACITY GRANT; PUBLIC OPPOSITION TO HB77; HB77 EDUCATION AND ACCOUNTABILITY CAMPAIGN; SUPPORT FOR ENVIRONMENTAL EDUCATION INITIATIVES.
ALASKA COMMUNITY ACTION ON TOXICS
505 W NORTHERN LIGHTS BLVDANCHORAGEAK99503920177082501 C 3$28,040CONSERVATION INTERNSHIP SUPPORT; ORGANIZATIONAL CAPACITY GRANT
ALASKA CONSERVATION VOTERS
921 W 6TH AVE SUITE 200ANCHORAGEAK99501920090065501 C 4$23,000ORGANIZATIONAL CAPACITY GRANT
ALASKA DEPARTMENT OF FISH AND GAME
1255 W 8TH STREETJUNEAUAK998115526926001185STATE GVNMT$11,400MCNEIL RIVER TRAIL WORK
ALASKA MARINE CONSERVATION COUNCIL
PO BOX 101145ANCHORAGEAK995151145920155875501 C 3$27,540CONSERVATION INTERNSHIP SUPPORT; BERING SEA ELDERS GROUP
ALASKA WILDERNESS LEAGUE
122 C ST NW STE 240WASHINGTONDC20001521814742501 C 3$45,000ORGANIZING ON ALASKA COAL; TONGAS SUPPORT
CASTLE MOUNTAIN COALITION
13588 E SYBARITE RDPALMERAK99645208348228501 C 3$64,000ORGANIZING LOCAL OPPOSITION TO COAL DEVELOPMENT IN THE MATANUSKA VALLEY; GRASSROOTS ORGANIZING IN OPPOSITION TO COAL DEVELOPMENT IN THE MATANUSKA VALLEY
CENTER FOR ALASKA COASTAL STUDIES INC
708 SMOKEY BAYT WAYHOMERAK99603920086250501 C 3$7,968CONSERVATION INTERNSHIP SUPPORT; SUPPORT FOR ENVIRONMENTAL EDUCATION INITIATIVES
CENTER FOR SCIENCE IN PUBLIC PARTICIPATION
224 N CHURCH AVENUEBOZEMANMT59715810512321501 C 3$95,000TECHNICAL SUPPORT TO THE AEF CAMPAIGN; SCIENCE SUPPORT FOR THE BRISTOL BAY CAMPAIGN
CHICKALOON VILLAGE TRADITIONAL COUNCIL
PO BOX 1105CHICKALOONAK996749201209077871 FEDERALLY$19,984INDIGENOUS KNOWLEDGE POLICY DEVELOPMENT PROJECT
COOK INLETKEEPER
PO BOX 3269HOMERAK99603920156450501 C 3$248,500BUILDING POWER TO STOP THE PROPOSED CHUITNA MINE; RECOMMENDE4D BY ROBERTA HIGHLAND, 2013 HUNTER AWARD RECIPIENT; ORGANIZATIONAL CAPACITY GRANT
DISCOVERY SOUTHEAST
PO BOX 21867JUNEAUAK99802920128839501 C 3$8,968CONSERVATION INTERNSHIP SUPPORT; GENERAL SUPPORT; SUPPORT FOR ENVIRONMENTAL EDUCATION INITIATIVES
EARTHJUSTICE (NATIONAL OFFICE)
50 CALIFORNIA STREET SUITE 500SAN FRANCISCOCA94111941730465501 C 3$30,000LEGAL SUPPORT FOR AEF CAMPAIGN
HAA AANI' COMMUNITY DEVELOPMENT FUND INC
ONE SEALASKA PLAZA SUITE 400JUNEAUAK99801454295940501 C 3$28,644SUPPORT FOR RESILIENT FOOD SYSTEMS IN THE TONGASS
IGIUGIG TRIBAL VILLAGE COUNCIL
PO BOX 4008IGIUGIGAK996139200722007871 (FEDERALLY$10,000AIRPORT/TOURISM SUPPORT FACILITY HANGAR LIGHTNING UPGRADE
INUIT CIRCUMPOLAR COUNCIL OF ALASKA
3003 MINNESOTA DRANCHORAGEAK99503920091959501 C 3$10,000FOOD SECURITY WORKSHOP
KAWERAK INC
PO BOX 948NOMEAK99762920047009501 C 3$15,000KNOWLEDGE OF THE SUPERNATURAL ENVIRONMENT IN THE BERING STRAIGHT REGION
KENAI WATERSHED FORUM
PO BOX 948NOMEAK99762911829284501 C 3$5,040CONSERVATION INTERNSHIP SUPPORT
KOAHNIC BROADCAST CORPORATION
8420 E 10TH AVENUEANCHORAGEAK99504920139738501 C 3$10,000THE ARCTIC SERIES
NATIVE AMERICAN RIGHTS FUND
401 B STREET SUITE 401ANCHORAGEAK99501840611876501 C 3$60,000LEGAL SUPPORT FOR THE NATIVE VILLAGE OF TYONEK
NATIVE VILLAGE OF PORT GRAHAM
PO BOX 5510PORT GRAHAMAK996039200643367871 (FEDERALLY$10,000PORT GRAHAM ETHNOBOTANY WEB PAGE PROJECT/TRADITIONAL
NORTHERN ALASKA ENVIRONMENTAL CENTER
830 COLLEGE RDFAIRBANKSAK99701237438038501 C 3$5,040CONSERVATION INTERNSHIP SUPPORT
NUNAMTA AULUKESTAI
PO BOX 735DILLINGHAMAK99576261203644501 C 3$12,000SAYAK: MARY OLYMPIC'S STORY
ORGANIZED VILLAGE OF KASAAN
PO BOX 26KETCHIKANAK999509201196327871 (FEDERALLY$39,420PRINCE OF WALES TRIBAL SEA OTTER COMMISSION; SUSTAINABLE SOUTHEAST PARTNERSHIP SUPPORT
RENEWABLE ENERGY ALASKA PROJECT
308 G STREET SUITE 225ANCHORAGEAK99501260484527501 C 3$45,000SUPPORT FOR RENEWABLE ENERGY PROJECTS IN SOUTHEAST; ORGANIZATIONAL CAPACITY GRANT
RESISTING ENVIRONMENTAL DESTRUCTION ON INDIGENOUS
PO BOX 74667FAIRBANKSAK99707262650809501 C 3$6,000REDOIL CAMP
SEALASKA HERITAGE INSTITUTE
ONE SEALASKA PLAZA SUITE 301JUNEAUAK99801920081844501 C 3$15,000DEVELOPMENT OF A PILOT HERRING RESTORATION PLAN USING LOCAL AND TRADITIONAL KNOWLEDGE
SELDOVIA VILLAGE TRIBE
PO DRAWER LSELDOVIAAK996639201344637871 (FEDERALLY$10,000SVT SEA OTTER SKIN SEWING PROJECT
SIERRA CLUB FOUNDATION
85 2ND STREET SUITE 750SAN FRANCISCOCA94105946069890501 C 3$60,000ORGANIZING OPPOSITION TO ARCTIC COAL DEVELOPMENT
SITKA CONSERVATION SOCIETY
PO BOX 653SITKAAK99835920096633501 C 3$150,480TONGASS TRANSITION SUPPORT; SUSTAINABLE SOUTHEAST PARTNERSHIP SUPPORT; FISH TO SCHOOLS SUPPORT; CONSERVATION INTERNSHIP SUPPORT; ORGANIZATIONAL CAPACITY GRANT
SOUTHEAST ALASKA CONSERVATION COUNCIL
419 6TH ST STE 200JUNEAUAK99801920062992501 C 3$23,290TRANSBOUNDARY TONGASS PROJECT; CONSERVATION INTERNSHIP SUPPORT; GENERAL SUPPORT; JUNEAU ROAD TO NOWHERE PROJECT
SOUTHEAST ALASKA WATERSHED COALITION
PO BOX 283HAINESAK99827371651525501 C 3$262,575SOUTHEAST ALASKA MITIGATION FUND; SUSTAINABLE SOUTHEAST PARTNERSHIP SUPPORT
SOUTHEAST CONFERENCE
612 W WILLOUGHBY AVE SUITE BJUNEAUAK99801920089028501 C 6$30,470SUSTAINABLE SOUTHEAST PROJECT SUPPORT
TROUT UNLIMITED ALASKA PROGRAM
419 SIXTH STREET STE 200JUNEAUAK99801381612715501 C 3$93,000TONGASS SUPPORT
TRUSTEES FOR ALASKA
1026 W 4TH AVENUE SUITE 201ANCHORAGEAK99501926010379501 C 3$375,500LEGAL SUPPORT FOR AEF; LEGAL AND TECHNICAL SUPPORT FOR AEF CAMPAIGN; LEGAL SUPPORT
TYONEK TRIBAL CONSERVATION DISTRICT
1689 C STREET STE 219ANCHORAGEAK99501270671847501 C 3$8,000TYONEK'S OUTDOOR SCIENCE EDUCATION PROGRAM
UNITED TRIBES OF BRISTOL BAY
PO BOX 1252DILLINGHAMAK995763007853587871 (FEDERALLY$10,000UTBB STRATEGIC PLAN DEVELOPMENT
YUKON RIVER DRAINAGE FISHERIES ASSOCIATION
725 CHRISTENSEN DR STE 3BANCHORAGEAK99501920135445501 C 3$10,000PROMOTING FOOD SECURITY BY REDUCING SALMON BYCATCH
YUKON RIVER INTER-TRIBAL WATERSHED COUNCIL
323 2ND STREETFAIRBANKSAK99701920166976501 C 3$5,040CONSERVATION INTERNSHIP SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ALASKA NATIVE ARTS3$10,500
ALASKA NATURAL ENVIRONMENT1$8,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 1, COLUMN (H):NAME OF ORGANIZATION OR GOVERNMENT: ALASKA CENTER FOR THE ENVIRONMENT (H) PURPOSE OF GRANT OR ASSISTANCE: COAL SWAT TEAM AND MAT VALLEY ORGANIZING; SUPPORT FOR AEF CAMPAIGN; SPONSORING AEF CAMPAIGN LEADERSHIP; ACE REBRANDING SUPPORT; ACE STATEWIDE COMMUNICATIONS, DATA, ADVOCACY SUPPORT; COORDINATION OF THE CONSERVATION INTERNSHIP PROGRAM; CONSERVATION INTERNSHIP SUPPORT; MARTHA LEVENSALER LEADERSHIP FUND; AYEA GENERAL SUPPORT; ORGANIZATIONAL CAPACITY GRANT; HB77 EDUCATION AND ACCOUNTABILITY CAMPAIGN; SUPPORT FOR ENVIRONMENTAL EDUCATION INITIATIVES NAME OF ORGANIZATION OR GOVERNMENT: ALASKA COMMUNITY ACTION ON TOXICS (H) PURPOSE OF GRANT OR ASSISTANCE: CONSERVATION INTERNSHIP SUPPORT; ORGANIZATIONAL CAPACITY GRANT NAME OF ORGANIZATION OR GOVERNMENT: ALASKA MARINE CONSERVATION COUNCIL (H) PURPOSE OF GRANT OR ASSISTANCE: CONSERVATION INTERNSHIP SUPPORT; BERING SEA ELDERS GROUP NAME OF ORGANIZATION OR GOVERNMENT: CASTLE MOUNTAIN COALITION (H) PURPOSE OF GRANT OR ASSISTANCE: ORGANIZING LOCAL OPPOSITION TO COAL DEVELOPMENT IN THE MATANUSKA VALLEY; GRASSROOTS ORGANIZING IN OPPOSITION TO COAL DEVELOPMENT IN THE MATANUSKA VALLEY NAME OF ORGANIZATION OR GOVERNMENT: CENTER FOR ALASKA COASTAL STUDIES, INC. (H) PURPOSE OF GRANT OR ASSISTANCE: CONSERVATION INTERNSHIP SUPPORT; SUPPORT FOR ENVIRONMENTAL EDUCATION INITIATIVES NAME OF ORGANIZATION OR GOVERNMENT: CENTER FOR SCIENCE IN PUBLIC PARTICIPATION (H) PURPOSE OF GRANT OR ASSISTANCE: TECHNICAL SUPPORT TO THE AEF CAMPAIGN; SCIENCE SUPPORT FOR THE BRISTOL BAY CAMPAIGN NAME OF ORGANIZATION OR GOVERNMENT: CHICKALOON VILLAGE TRADITIONAL COUNCIL (H) PURPOSE OF GRANT OR ASSISTANCE: INDIGENOUS KNOWLEDGE POLICY DEVELOPMENT PROJECT NAME OF ORGANIZATION OR GOVERNMENT: COOK INLETKEEPER (H) PURPOSE OF GRANT OR ASSISTANCE: BUILDING POWER TO STOP THE PROPOSED CHUITNA MINE; RECOMMENDED BY ROBERTA HIGHLAND, 2013 HUNTER AWARD RECIPIENT; ORGANIZATIONAL CAPACITY GRANT NAME OF ORGANIZATION OR GOVERNMENT: DISCOVERY SOUTHEAST (H) PURPOSE OF GRANT OR ASSISTANCE: CONSERVATION INTERNSHIP SUPPORT; GENERAL SUPPORT; SUPPORT FOR ENVIRONMENTAL EDUCATION INITIATIVES NAME OF ORGANIZATION OR GOVERNMENT: HAA AANI' COMMUNITY DEVELOPMENT FUND INC. (H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT FOR RESILIENT FOOD SYSTEMS IN THE TONGASS NAME OF ORGANIZATION OR GOVERNMENT: IGIUGIG TRIBAL VILLAGE COUNCIL (H) PURPOSE OF GRANT OR ASSISTANCE: AIRPORT/TOURISM SUPPORT FACILITY HANGAR LIGHTNING UPGRADE NAME OF ORGANIZATION OR GOVERNMENT: KAWERAK, INC. (H) PURPOSE OF GRANT OR ASSISTANCE: KNOWLEDGE OF THE SUPERNATURAL ENVIRONMENT IN THE BERING STRAIGHT REGION NAME OF ORGANIZATION OR GOVERNMENT: NATIVE AMERICAN RIGHTS FUND (H) PURPOSE OF GRANT OR ASSISTANCE: LEGAL SUPPORT FOR THE NATIVE VILLAGE OF TYONEK NAME OF ORGANIZATION OR GOVERNMENT: NATIVE VILLAGE OF PORT GRAHAM (H) PURPOSE OF GRANT OR ASSISTANCE: PORT GRAHAM ETHNOBOTANY WEB PAGE PROJECT/TRADITIONAL NAME OF ORGANIZATION OR GOVERNMENT: ORGANIZED VILLAGE OF KASAAN (H) PURPOSE OF GRANT OR ASSISTANCE: PRINCE OF WALES TRIBAL SEA OTTER COMMISSION; SUSTAINABLE SOUTHEAST PARTNERSHIP SUPPORT NAME OF ORGANIZATION OR GOVERNMENT: RENEWABLE ENERGY ALASKA PROJECT (H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT FOR RENEWABLE ENERGY PROJECTS IN SOUTHEAST; ORGANIZATIONAL CAPACITY GRANT NAME OF ORGANIZATION OR GOVERNMENT: SEALASKA HERITAGE INSTITUTE (H) PURPOSE OF GRANT OR ASSISTANCE: DEVELOPMENT OF A PILOT HERRING RESTORATION PLAN USING LOCAL AND TRADITIONAL KNOWLEDGE NAME OF ORGANIZATION OR GOVERNMENT: SIERRA CLUB FOUNDATION (H) PURPOSE OF GRANT OR ASSISTANCE: ORGANIZING OPPOSITION TO ARCTIC COAL DEVELOPMENT NAME OF ORGANIZATION OR GOVERNMENT: SITKA CONSERVATION SOCIETY (H) PURPOSE OF GRANT OR ASSISTANCE: TONGASS TRANSITION SUPPORT; SUSTAINABLE SOUTHEAST PARTNERSHIP SUPPORT; FISH TO SCHOOLS SUPPORT; CONSERVATION INTERNSHIP SUPPORT; ORGANIZATIONAL CAPACITY GRANT NAME OF ORGANIZATION OR GOVERNMENT: SOUTHEAST ALASKA CONSERVATION COUNCIL (H) PURPOSE OF GRANT OR ASSISTANCE: TRANSBOUNDARY TONGASS PROJECT; CONSERVATION INTERNSHIP SUPPORT; GENERAL SUPPORT; JUNEAU ROAD TO NOWHERE PROJECT NAME OF ORGANIZATION OR GOVERNMENT: SOUTHEAST ALASKA WATERSHED COALITION (H) PURPOSE OF GRANT OR ASSISTANCE: SOUTHEAST ALASKA MITIGATION FUND; SUSTAINABLE SOUTHEAST PARTNERSHIP SUPPORT NAME OF ORGANIZATION OR GOVERNMENT: SOUTHEAST CONFERENCE (H) PURPOSE OF GRANT OR ASSISTANCE: SUSTAINABLE SOUTHEAST PROJECT SUPPORT NAME OF ORGANIZATION OR GOVERNMENT: TRUSTEES FOR ALASKA (H) PURPOSE OF GRANT OR ASSISTANCE: LEGAL SUPPORT FOR AEF; LEGAL AND TECHNICAL SUPPORT FOR AEF CAMPAIGN; LEGAL SUPPORT NAME OF ORGANIZATION OR GOVERNMENT: TYONEK TRIBAL CONSERVATION DISTRICT (H) PURPOSE OF GRANT OR ASSISTANCE: TYONEK'S OUTDOOR SCIENCE EDUCATION PROGRAM NAME OF ORGANIZATION OR GOVERNMENT: YUKON RIVER DRAINAGE FISHERIES ASSOCIATION (H) PURPOSE OF GRANT OR ASSISTANCE: PROMOTING FOOD SECURITY BY REDUCING SALMON BYCATCH
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.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$24,241NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$122,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, AND GRANTS TO ADVANCE ALASKA NATIVE PRIORITIES FOR PROTECTING LAND AND SUSTAINING A WAY OF LIFE ESSENTIAL FOR CULTURAL SURVIVAL. EXPENSES $821,927. INCLUDING GRANTS OF $477,830. REVENUE $2,035. STRENGTHEN THE ALASKA CONSERVATION MOVEMENT BY CREATING GREATER EFFICIENCIES AND MOVEMENT DIVERSITY TO ACHIEVE COMMON GOALS, AND GRANTS TO ADVANCE ALASKA NATIVE PRIORITIES FOR PROTECTING LAND AND SUSTAINING A WAY OF LIFE ESSENTIAL FOR CULTURAL SURVIVAL.
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. THE PERSONNEL COMMITTEE CURRENTLY IS IN THE PROCESS OF REVIEWING COMPENSATION AND HAVE ENGAGED A CONTRACTOR TO ANALYZE ACF'S COMPENSATION AS COMPARED TO OTHER CONSERVATION ORGANIZATIONS IN THE US AND NON-PROFITS IN ALASKA. WE EXPECT THAT THE REVIEW WILL BE COMPLETED BY MARCH 2015.
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.

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