ALASKA CONSERVATION FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA CONSERVATION FOUNDATION (EIN 92-0061466)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-15
- IRS object ID
- 201401079349300015
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T13:02:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET SUITE 600 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920061466 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA CONSERVATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAS | NameControl |
| Phone | 9072761917 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 WEST 8TH AVENUE NO 300 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN ROTHE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9072761917 | Phone |
| Date Signed | 2014-04-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEY E GETTY CPA | Name |
| PTIN | P00121200 | PTIN |
| Phone | 9072788878 | Phone |
| Date Prepared | 2014-04-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANN ROTHE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 WEST 8TH AVENUE NO 300 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6887799 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALASKACONSERVATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | PRESERVE ALASKA'S ENVIRONMENT` | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 1255 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 255 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4000816 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5740367 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3897 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3890 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 184861 | InvestmentIncomePriorYear |
| Investment Income Current Year | 486095 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4089 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1255 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4193663 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6231607 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3160238 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3670970 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1208815 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1371604 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 515647 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1027499 | OtherExpensePriorYear |
| Other Expenses Current Year | 1288888 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5396552 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6331462 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1202889 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -99855 | RevenuesLessExpensesCY |
| Total Assets BOY | 9237456 | TotalAssetsBOY |
| Total Assets EOY | 9482091 | TotalAssetsEOY |
| Total Liabilities BOY | 417359 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 425167 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8820097 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9056924 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1749242 | Expense |
| Grants | 1388834 | Grants |
| Description | ALASKANS FOR ENERGY FREEDOM - ACF SERVES AS THE FISCAL SPONSOR FOR ALASKANS FOR ENERGY FREEDOM, A COALITION OF 30 CONSERVATION AND TRIBAL ORGANIZATIONS WHO HAVE ORGANIZED A CAMPAIGN TO PREVENT EXTRACTION, EXPORT, AND COMBUSTION OF ALASKA'S COAL AND TO MOVE THE STATE TO A CLEAN ENERGY ECONOMY. ALASKA HAS OVER 55 TRILLION TONS OF COAL RESERVES - ONLY A TINY FRACTION OF WHICH HAS BEEN MINED - WHICH REPRESENT NEARLY 50% OF TOTAL US COAL RESERVES AND 12% OF GLOBAL RESERVES. THE GOAL OF THE CAMPAIGN IS TO REDUCE RELIANCE ON COAL AS AN ENERGY RESOURCE, REDUCE GREENHOUSE GAS EMISSIONS, AND PROMOTE TRANSITION TO RENEWABLE SOURCES OF ENERGY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1105461 | Expense |
| Grants | 908320 | Grants |
| Description | TONGASS FISH PEOPLE PLACE. ACF PROVIDES LEADERSHIP AND FINANCIAL SUPPORT TO A COALITION OF CONSERVATION ORGANIZATIONS, COMMERCIAL FISHERMEN, LOCAL BUSINESSES AND LOCAL COMMUNITIES WORKING TOGETHER FOR SUSTAINABLE MANAGEMENT OF THE TONGASS NATIONAL FOREST, THE LARGEST FOREST IN THE NATIONAL FOREST SYSTEM AND ONE OF THE LAST REMAINING TEMPERATE RAINFORESTS IN THE WORLD. THE COALITION IS FOCUSED ON 1) SUPPORTING A RAPID TRANSITION FROM OLD-GROWTH TO YOUNG-GROWTH TIMBER HARVEST; 2) BUILDING A SUSTAINABLE WOOD PRODUCTS INDUSTRY IN THE REGION; 3) INCREASING PROTECTION FOR THE REGION'S SALMON FISHERIES THAT SUSTAINS THE ECONOMIES OF THE REGION'S COASTAL COMMUNITIES AND 4) PROTECTING THE REGION'S ANCIENT RAINFOREST. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1126319 | Expense |
| Grants | 680501 | Grants |
| Description | BRISTOL BAY FISHERIES & WATERSHED PROTECTION CAMPAIGN - THIS CAMPAIGN IS A SIGNIFICANT EFFORT OF A COALITION OF RURAL VILLAGES, COMMERCIAL FISHERMEN, SPORT FISHERMEN, LOCAL BUSINESSES, AND CONSERVATION GROUPS TO SAFEGUARD ALASKA'S BRISTOL BAY WATERSHED, WHICH SUSTAINS THE LARGEST WILD SALMON RUNS LEFT ON EARTH. THE CAMPAIGN IS FOCUSING SIGNIFICANT EFFORTS ON ADDRESSING THE POTENTIALLY DEVASTATING IMPACTS OF THE PROPOSED PEBBLE MINE. IF DEVELOPED, THE MINE WILL BE A MASSIVE, OPEN PIT GOLD AND COPPER MINE - THE LARGEST IN NORTH AMERICA. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 411197 | 285874 | STRENGTHENING THE ALASKA CONSERVATION MOVEMENT: SUPPORTING ALASKA'S CONSERVATION MOVEMENT LIES AT THE CORE OF THE ALASKA CONSERVATION FOUNDATION'S (ACF) MISSION. IN 2008, ACF INITIATED A COMPREHENSIVE ASSESSMENT OF THE ALASKA CONSERVATION MOVEMENT TO IDENTIFY OPPORTUNITIES OR COLLABORATION BETWEEN CONSERVATION GROUPS THAT WOULD CREATE GREATER EFFICIENCIES IN OPERATIONS, EXPAND THE DIVERSITY OF THE MOVEMENT AND BETTER ACHIEVE COMMON GOALS. THE RESULT WAS THE FORMATION OF A COALITION OF ALASKA CONSERVATION LEADERS WORKING TOGETHER WITH ACF TO TRANSFORM THE MOVEMENT WITH THE GOAL OF INCREASING ITS POWER AND INFLUENCE AND BUILDING ENDURING CHANGE IN THE STRENGTH AND DIVERSITY OF EFFORTS TO PROTECT ALASKA'S NATURAL ENVIRONMENT AND THE WAYS OF LIFE IT SUSTAINS. | |
| 224049 | 139000 | ALASKA NATIVE FUND. ACF ESTABLISHED AN ALASKA NATIVE FUND TO ADVANCE ALASKA NATIVE PRIORITIES FOR PROTECTING LAND AND SUSTAINING WAYS OF LIFE ESSENTIAL FOR CULTURAL SURVIVAL. THE GOALS OF THE ALASKA NATIVE FUND ARE TO 1) INCREASE FOUNDATION AND PRIVATE RESOURCES FOR ALASKA NATIVE ORGANIZATIONS ENGAGED IN PROTECTING FISHERIES AND WILDLIFE RESOURCES; 2) SUPPORT ALASKA NATIVE DETERMINATION OF ENVIRONMENTAL ISSUES, STRATEGIES AND SOLUTIONS AND 3) BUILD RELATIONSHIPS THAT WILL GROW AND STRENGTHEN THE CONSERVATION MOVEMENT IN ALASKA. DECISIONS FOR GRANTMAKING FROM THE FUNDS ARE DETERMINED BY AN ADVISORY COMMITTEE COMPRISED OF ALASKA NATIVE LEADERS THROUGHOUT ALASKA AND APPROVED BY THE ACF BOARD OF TRUSTEES. THE ADVISORY COMMITTEE HAS IDENTIFIED THE FOLLOWING PRIORITY AREAS: IMPACTS OF EXTRACTIVE INDUSTRIES; PROTECTION OF SUBSISTENCE RESOURCES; CLIMATE CHANGE; ENERGY AND ENVIRONMENTAL HEALTH. | |
| 452540 | 268441 | OTHER PROGRAMS | 3890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1087786 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 693315 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3890 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5068808 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN ROTHE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9072761917 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 WEST 8TH AVENUE NO 300 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANDREA GRANT | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ANNE M WILKAS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| BONITA HOWARD | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| CAROL KASZA | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| CLIFTON EAMES | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| DAVID ROBERTSON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| DAVID HARDENBERGH | ||||||
| TREASURER | 6.00 | X | 0 | 0 | 0 | X |
| DORENE SCHIRO | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| DREW CASON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| JAMES DEWITT | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| KERRY K ANDERSON | ||||||
| SECRETARY | 6.00 | X | 0 | 0 | 0 | X |
| LEONARD STEINBERG | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| MARCIA LAMB | ||||||
| NATIONAL VICE CHAIR | 7.00 | X | 0 | 0 | 0 | X |
| MARILYN SIGMAN | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| NANCY LORD | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| RHONDA L BENNON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| RUTH WOOD | ||||||
| CHAIR | 15.00 | X | 0 | 0 | 0 | X |
| STACY STUDEBAKER | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| VERNOR STOR WILSON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| WILLIAM LEIGHTY | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ANN ROTHE | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 103632 | 0 | 12632 | X | |
| HEATHER HANDYSIDE | ||||||
| DEPUTY DIRECTOR | 40.00 | 78870 | 0 | 7142 | X | |
| JENNIFER POLLARD | ||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | 52187 | 0 | 6691 | X | |
| DANIELLE WILLIAMS | ||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | 65290 | 0 | 7109 | X | |
| CYNTHIA TISHER | ||||||
| DIRECTOR OF FINANCE | 30.00 | 80142 | 0 | 7076 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 380121 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40650 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 31397 | FederatedCampaigns |
| All Other Contributions | 5708970 | AllOtherContributions |
| Total Contributions | 5740367 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3890 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3890 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3890 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146627 | TotalRevenueColumn |
| Exclusion | $146,627 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 995660 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 656192 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 339468 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339468 | TotalRevenueColumn |
| Exclusion | $339,468 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT REVENUE LTD | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 1255 | TotalRevenueColumn |
| Unrelated Business Revenue | 1255 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1255 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6231607 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3890 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1255 | UnrelatedBusinessRevenue |
| Exclusion | $486,095 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3670970 | Total |
| Program Services | 3670970 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338968 | Total |
| Program Services | 161396 | ProgramServices |
| Management And General | 103411 | ManagementAndGeneral |
| Fundraising | 74161 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746425 | Total |
| Program Services | 355403 | ProgramServices |
| Management And General | 227716 | ManagementAndGeneral |
| Fundraising | 163306 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85389 | Total |
| Program Services | 40657 | ProgramServices |
| Management And General | 26050 | ManagementAndGeneral |
| Fundraising | 18682 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110771 | Total |
| Program Services | 52742 | ProgramServices |
| Management And General | 33793 | ManagementAndGeneral |
| Fundraising | 24236 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90051 | Total |
| Program Services | 42877 | ProgramServices |
| Management And General | 27472 | ManagementAndGeneral |
| Fundraising | 19702 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22082 | Total |
| Program Services | 15210 | ProgramServices |
| Management And General | 5526 | ManagementAndGeneral |
| Fundraising | 1346 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92139 | Total |
| Program Services | 6206 | ProgramServices |
| Management And General | 85573 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47060 | Total |
| Management And General | 47060 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1829 | Total |
| Management And General | 1829 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54641 | Total |
| Management And General | 54641 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415216 | Total |
| Program Services | 376940 | ProgramServices |
| Management And General | 4734 | ManagementAndGeneral |
| Fundraising | 33542 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23271 | Total |
| Fundraising | 23271 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75817 | Total |
| Program Services | 41117 | ProgramServices |
| Management And General | 10166 | ManagementAndGeneral |
| Fundraising | 24534 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31061 | Total |
| Program Services | 21395 | ProgramServices |
| Management And General | 7773 | ManagementAndGeneral |
| Fundraising | 1893 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156897 | Total |
| Program Services | 92272 | ProgramServices |
| Management And General | 33543 | ManagementAndGeneral |
| Fundraising | 31082 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196306 | Total |
| Program Services | 132302 | ProgramServices |
| Management And General | 52325 | ManagementAndGeneral |
| Fundraising | 11679 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125693 | Total |
| Program Services | 55600 | ProgramServices |
| Management And General | 15273 | ManagementAndGeneral |
| Fundraising | 54820 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20681 | Total |
| Fundraising | 20681 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6523 | Total |
| Management And General | 6523 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MERCHANT FEES | 11255 | 11255 | ||
| MISCELLANEOUS | 7320 | 3721 | 3599 | |
| LICENSE AND TAXES | 1097 | 1097 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6331462 | Total |
| Program Services | 5068808 | ProgramServices |
| Management And General | 747007 | ManagementAndGeneral |
| Fundraising | 515647 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10181 | Total |
| Program Services | 7636 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2545 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671457 | BOY |
| EOY | 621954 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1716759 | BOY |
| EOY | 1729785 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760000 | BOY |
| EOY | 314371 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12162 | BOY |
| EOY | 104004 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32712 | BOY |
| EOY | 12284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 111552 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43129 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82377 | BOY |
| EOY | 68423 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5783735 | BOY |
| EOY | 6493867 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59218 | BOY |
| EOY | 59218 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119036 | BOY |
| EOY | 78185 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9237456 | BOY |
| EOY | 9482091 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144226 | BOY |
| EOY | 308331 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132000 | BOY |
| EOY | 46000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66550 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74583 | BOY |
| EOY | 70836 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417359 | BOY |
| EOY | 425167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1511928 | BOY |
| EOY | 1647297 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2418467 | BOY |
| EOY | 2368823 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4889702 | BOY |
| EOY | 5040804 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8820097 | BOY |
| EOY | 9056924 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9237456 | BOY |
| EOY | 9482091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -99855 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 336682 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4820442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6426994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6684624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4000815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5756407 | CurrentTaxYear |
| Total | 27689282 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4820442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6426994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6684624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4000815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5756407 | CurrentTaxYear |
| Total | 27689282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16278450 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11410832 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 471241 | CurrentTaxYear |
| Total | 1134293 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1255 | CurrentTaxYear |
| Total | 2894 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3890 | CurrentTaxYear |
| Total | 37959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28864428 | TotalSupport |
| Public Support Pertcentage170 | 0.39530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24705 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1830 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26535 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6364261 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6390796 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 469540 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 117385 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 453568 | CurrentYearMinus3 |
| Current Year Minus2 | 434696 | CurrentYearMinus2 |
| Current Year Minus1 | 421565 | CurrentYearMinus1 |
| Current Year | 469540 | CurrentYear |
| Total | 1779369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,669,054 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 41494 | CurrentYearMinus3 |
| Current Year Minus2 | 7568 | CurrentYearMinus2 |
| Current Year Minus1 | 20346 | CurrentYearMinus1 |
| Current Year | 26535 | CurrentYear |
| Total | 95943 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 113392 | CurrentYearMinus3 |
| Current Year Minus2 | 108674 | CurrentYearMinus2 |
| Current Year Minus1 | 105391 | CurrentYearMinus1 |
| Current Year | 117385 | CurrentYear |
| Total | 444842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $667,263 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 28781 | CurrentYearMinus3 |
| Current Year Minus2 | 5976 | CurrentYearMinus2 |
| Current Year Minus1 | 17903 | CurrentYearMinus1 |
| Current Year | 24705 | CurrentYear |
| Total | 77365 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 7 | NumberDAFsHeld |
| Number Funds Held | 13 | NumberFundsHeld |
| Donor Advised Contributions | 47948 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 204572 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 24733 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 225558 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 1085899 | AggregateDAFValue |
| Aggregate Fund Value | 5269567 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5644188 | BeginningOfYearBalance |
| Contributions | 252520 | Contributions |
| Investment Earnings Or Losses | 737366 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 250291 | GrantsOrScholarships |
| Administrative Expenses | 28217 | AdministrativeExpenses |
| End Of Year Balance | 6355566 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5764447 | BeginningOfYearBalance |
| Contributions | 14606 | Contributions |
| Investment Earnings Or Losses | 131812 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 237375 | GrantsOrScholarships |
| Administrative Expenses | 29302 | AdministrativeExpenses |
| End Of Year Balance | 5644188 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4929251 | BeginningOfYearBalance |
| Contributions | 157127 | Contributions |
| Investment Earnings Or Losses | 1079268 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 374869 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 26330 | AdministrativeExpenses |
| End Of Year Balance | 5764447 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4423518 | BeginningOfYearBalance |
| Contributions | 41060 | Contributions |
| Investment Earnings Or Losses | 548347 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 72300 | GrantsOrScholarships |
| Administrative Expenses | 11374 | AdministrativeExpenses |
| End Of Year Balance | 4929251 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5299755 | BeginningOfYearBalance |
| Contributions | 29216 | Contributions |
| Investment Earnings Or Losses | -656883 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 248570 | GrantsOrScholarships |
| End Of Year Balance | 4423518 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 32000 | InvestmentCostOrOtherBasis |
| Book Value | 32000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6727 | OtherCostOrOtherBasis |
| Depreciation | 841 | Depreciation |
| Book Value | 5886 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72825 | OtherCostOrOtherBasis |
| Depreciation | 42288 | Depreciation |
| Book Value | 30537 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68423 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFT ANNUITY LIABILITY | Description |
| Amount | $70,836 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 70836 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6627623 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 336682 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 59334 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 396016 | RevenueNotRptdF990 |
| Revenue Subtotal | 6231607 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6231607 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6390796 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 59334 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 59334 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6331462 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6331462 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 15 ENDOWED FUNDS THAT ARE RESTRICTED TO A VARIETY OF ALASKA CONSERVATION PURPOSES, RANGING FROM REGIONAL PRIORITIES TO ENVIRONMENTAL EDUCATION TO CLIMATE CHANGE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION USES A MORE-LIKELY-THAN-NOT RECOGNITION FOR ALL TAX UNCERTAINTIES. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS FOR ALL PERIODS REPRESENTED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (45 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALASKA CENTER FOR THE ENVIRONMENT | ||||||||
| 921 W 6TH AVENUE SUITE 200 | ANCHORAGE | AK | 99501 | 237380045 | 501 C 3 | 484690 | MERGER INTEGRATION AND CAPACITY SUPPORT GRANT; CANVASS PROJECT; AYEA CIP PROGRAM MANAGER; SUPPORT TO THE HUB; TECHNICAL SUPPORT FOR AEF; OPERATING SUPPORT; COLLECTIVE CONSERVATION STRATEGY; SUPPORT FOR ENVIRONMENTAL EDDUCATION INITIATIVES; SWAT TEAM KENAI EXPANSION; CONSERVATION INTERNSHIP | |
| ALASKA COMMUNITY ACTION ON TOXICS | ||||||||
| 505 W NORTHERN LIGHTS BLVD SUITE | ANCHORAGE | AK | 99503 | 920177082 | 501 C 3 | 50040 | ORGANIZING MEDICAL PROFESSIONALS ON COAL; COLLECTIVE CONSERVATION STRATEGY ORGANIZING; CONSERVATION INTERNSHIP | 205 |
| ALASKA CONSERVATION ALLIANCE | ||||||||
| 921 W 6TH AVE SUITE 200 | ANCHORAGE | AK | 99501 | 911803793 | 501 C 3 | 16080 | SIX MONTH INTERNSHIP; TRANSFORMERS: MERGER AGREEMENT AND LEGAL DUE DILIGENCE | |
| ALASKA CONSERVATION VOTERS | ||||||||
| 921 W 6TH AVE SUITE 200 | ANCHORAGE | AK | 99501 | 920090065 | 501 C 4 | 20000 | ACV RAPID RESPONSE "ACTION SCORECARD"; FISH AND DEMOCRACY ONLINE MOBILIZATION | |
| ALASKA MARINE CONSERVATION COUNCIL | ||||||||
| PO BOX 101145 | ANCHORAGE | AK | 995151145 | 920155875 | 501 C 3 | 32866 | SIX MONTH INTERNSHIP; AWARD GRANT; COLLECTIVE CONSERVATION STRATEGY; CONSERVATION INTERNSHIPS | |
| ALASKA NATIVE HARBOR SEAL COMMISSION | ||||||||
| 800 EAST DIMOND BOULEVARD | ANCHORAGE | AK | 99515 | 920156465 | 501 C 3 | 6110 | SEAL HABITAT PROTECTION NEAR GLACIAL HAUL-OUTS | |
| ALASKA SEA OTTER AND STELLER SEA LION COMMISSION PO BOX 142 OLD HARBOR A | ||||||||
| PO BOX 142 | ANCHORAGE | AK | 99643 | 920137202 | 501 C 3 | 10000 | SUPPORT TO THE ALASKA SEA OTTER AND STELLER SEA LION COMMISSION | |
| ALASKA WILDERNESS LEAGUE | ||||||||
| 122 C ST NW STE 240 | WASHINGTON | DC | 20001 | 521814742 | 501 C 3 | 132000 | WESTERN ARCTIC TRIBAL OUTREACH ON COAL; ORGANIZING ON COAL; TONGASS SUPPORT | |
| ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS | ||||||||
| PO BOX 219 | BETHEL | AK | 99559 | 920064285 | 501 C 3 | 12000 | STATE OF THE SALMON SPECIAL CONVENTION FINAL REPORT | |
| AUDUBON ALASKA | ||||||||
| 441 W 5TH AVE SUITE 300 | ANCHORAGE | AK | 99501 | 131624102 | 501 C 3 | 9540 | GENERAL SUPPORT; CONSERVATION INTERNSHIP | |
| BERING SEA FISHERMEN'S ASSOCIATION | ||||||||
| 110 W 15TH AVE UNIT A | ANCHORAGE | AK | 99501 | 920074000 | 501 C 3 | 18000 | BERING SEA ELDERS GROUP | |
| BRISTOL BAY HERITAGE LAND TRUST | ||||||||
| PO BOX 1388 | DILLINGHAM | AK | 99576 | 311721762 | 501 C 3 | 15000 | BRISTOL BAY FLY FISHING ACADEMY | |
| CASTLE MOUNTAIN COALITION | ||||||||
| 13588 E SYBARITE RD | PALMER | AK | 99645 | 208348228 | 501 C 3 | 41000 | ORGANIZING THE MAT VALLEY ON COAL | |
| CENTER FOR ALASKAN COASTAL STUDIES | ||||||||
| 708 SMOKEY BAY WAY | HOMER | AK | 99603 | 920086250 | 501 C 3 | 6940 | ENVIRONMENTAL EDUCATION; CONSERVATION INTERNSHIP | |
| CENTER FOR SCIENCE IN PUBLIC PARTICIPATION | ||||||||
| 224 N CHURCH AVENUE | BOZEMAN | MT | 59715 | 810512321 | 501 C 3 | 521501 | BRISTOL BAY CAMPAIGN SCIENCE WORK; TECHNICAL SUPPORT FOR AEF CAMPAIGN | |
| CHICKALOON VILLAGE TRADITIONAL COUNCIL | ||||||||
| PO BOX 1105 | CHICKALOON | AK | 99674 | 920120907 | 7871 (FEDERALLY RECO | 58000 | OPPOSITION TO MATANUSKA VALLEY COAL DEVELOPMENT | |
| CHUITNA CITIZENS COALITION | ||||||||
| PO BOX BLG | BELUGA | AK | 996590010 | 262530439 | 501 C 3 | 10000 | ORGANIZING ON CHUITNA COAL | |
| CITY OF KAKE | ||||||||
| PO BOX 500 | KAKE | AK | 99830 | 920038151 | 7871 (FEDERALLY RECO | 63000 | TONGASS SUPPORT | |
| COOK INLETKEEPER | ||||||||
| PO BOX 3269 | HOMER | AK | 99603 | 920156450 | 501 C 3 | 321500 | TECHNICAL EXPERTS FOR AEF; AWARDS GRANT; ORGANIZING TO OPPOSE THE CHUITNA MINE; SUPPORT FOR COLLECTIVE CONSERVATION STRATEGY | |
| DISCOVERY SOUTHEAST | ||||||||
| PO BOX 21867 | JUNEAU | AK | 99802 | 920128839 | 501 C 3 | 6940 | INTERNSHIP; ENVIRONMENTAL EDUCATION | |
| FRIENDS OF MAT-SU | ||||||||
| PO BOX 116 | PALMER | AK | 99645 | 920165705 | 501 C 3 | 92080 | ORGANIZING ON COAL; INTERNSHIP | |
| GROUND TRUTH TREKKING | ||||||||
| PO BOX 164 C/O ERIN MCKITTRICK | SELDOVIA | AK | 99663 | 208537847 | 501 C 3 | 32500 | TECHNICAL SUPPORT FOR AEF CAMPAIGN; PEBBLE OUTREACH MATERIALS | |
| GWICH'IN STEERING COMMITTEE | ||||||||
| 122 FIRST AVE BOX 2 | FAIRBANKS | AK | 99701 | 920131608 | 501 C 3 | 25000 | GENERAL SUPPORT; RAPID RESPONSE GRANT FOR TRAVEL TO DC | |
| HOONAH INDIAN ASSOCIATION | ||||||||
| 254 ROOSEVELT STREET | HOONAH | AK | 99829 | 920074919 | 7871 (FEDERALLY RECO | 25000 | COMMUNITY-BASED PLANNING IN HOONAH | |
| HYDABURG COOPERATIVE ASSOCIATION | ||||||||
| PO BOX 349 HYDABURG | HYDABURG | AK | 99922 | 910485847 | 7871 (FEDERALLY RECO | 60000 | TONGASS SUPPORT | |
| INUIT CIRCUMPOLAR COUNCIL OF ALASKA | ||||||||
| 3003 MINNESOTA DR | ANCHORAGE | AK | 99503 | 920091959 | 501 C 3 | 12000 | DEVELOPING AN INUIT FRAMEWORK FOR FOOD SECURITY IN THE ARCTIC | |
| INUPIAT COMMUNITY OF THE ARCTIC SLOPE | ||||||||
| PO BOX 934 | BARROW | AK | 99723 | 920063034 | 7871 (FEDERALLY RECO | 10000 | ALASKA NATIVE FUND - TRADITIONAL KNOWLEDGE FACILITATION PROJECT | |
| NATIVE AMERICAN RIGHTS FUND | ||||||||
| 1506 BROADWAY | BOULDER | CO | 80392 | 840611876 | 501 C 3 | 55000 | LEGAL SUPPORT TO THE NATIVE VILLAGE OF TYONEK; LEGAL SUPPORT FOR COAL | |
| THE NATURE CONSERVANCY OF ALASKA | ||||||||
| 416 HARRIS STREET SUITE 301 | JUNEAU | AK | 99801 | 530242652 | 501 C 3 | 15000 | TONGASS SUPPORT | |
| NORTHERN ALASKA ENVIRONMENTAL CENTER | ||||||||
| 830 COLLEGE ROAD | FAIRBANKS | AK | 997012895 | 237438038 | 501 C 3 | 21526 | ORGANIZING FAIRBANKS AND NORTHERN COMMUNITIES ON COAL; ENVIRONMENTAL EDUCATION | |
| ORGANIZED VILLAGE OF KASAAN | ||||||||
| PO BOX 26 | KETCHIKAN | AK | 99950 | 920119632 | 7871 (FEDERALLY RECO | 20000 | PRINCE OF WALES TRIBAL SEA OTTER COMMISSION | |
| RESOURCE MEDIA | ||||||||
| 325 PACIFIC 3RD FLOOR | SAN FRANCISCO | CA | 94111 | 820564961 | 501 C 3 | 30000 | COMMUNICATIONS SUPPORT FOR AEF | |
| SIERRA CLUB FOUNDATION | ||||||||
| 85 2ND STREET SUITE 750 | SAN FRANCISCO | CA | 94105 | 946069890 | 501 C 3 | 80000 | ARCTIC COAL CAMPAIGN | |
| SITKA CONSERVATION SOCIETY | ||||||||
| PO BOX 653 | SITKA | AK | 99835 | 920096633 | 501 C 3 | 221443 | TONGASS SUPPORT; CONSERVATION INTERNSHIP | |
| SITKA SOUND SCIENCE CENTER | ||||||||
| 834 LINCOLN STREET NO 20 | SITKA | AK | 99835 | 261253086 | 501 C 3 | 20000 | TONGASS SUPPORT; MARINE DEBRIS IN ALASKA: A DROP IN THE BUCKET: EVERY DROP COUNTS! | |
| SOUTHEAST ALASKA CONSERVATION COUNCIL | ||||||||
| 419 6TH STREET SUITE 200 | JUNEAU | AK | 99801 | 920062992 | 501 C 3 | 236230 | TONGASS SUPPORT; COLLECTIVE CONSERVATION STRATEGY; CONSERVATION INTERNSHIP | |
| SOUTHEAST ALASKA WILDERNESS EXPLORATION ANALYSIS & DISCOVERY | ||||||||
| PO BOX 306 | GUSTAVUS | AK | 99826 | 920168869 | 501 C 3 | 106000 | SUPPORT FOR TONGASS PEOPLE & PLACE | |
| TAKSHANUK WATERSHED COALITION | ||||||||
| PO BOX 1029 | HAINES | AK | 99827 | 331069246 | 501 C 3 | 56160 | SUPPORT FOR THE SOUTHEAST ALASKA WATERSHED COALITION | |
| TRIBE OF NULATO | ||||||||
| PO BOX 65049 | NULATO | AK | 99765 | 920064349 | 7871 (FEDERALLY RECO | 10000 | INTERNATIONAL TRIBAL DIPLOMACY FOR FOOD SECURITY | |
| TROUT UNLIMITED ALASKA PROGRAM | ||||||||
| 419 6TH ST SUITE 200 | JUNEAU | AK | 99801 | 381612715 | 501 C 3 | 165000 | TONGASS SUPPORT; DEFENDING ALASKANS RIGHTS TO CLEAN WATER | |
| TRUSTEES FOR ALASKA | ||||||||
| 1026 W 4TH AVENUE SUITE 201 | ANCHORAGE | AK | 99501 | 926010379 | 501 C 3 | 485147 | LEGAL DEFENSE FOR BRISTOL BAY; LEGAL AND TECHNICAL SUPPORT FOR BRISTOL BAY; LEGISLATIVE WORK IN SUPPORT OF CITIZEN PARTICIPATION | |
| WORLD WILDLIFE FUND | ||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | 521693387 | 501 C 3 | 6440 | CONSERVATION INTERNSHIP | |
| WRANGELL COOPERATIVE ASSOCIATION | ||||||||
| PO BOX 2021 | WRANGELL | AK | 99929 | 926000144 | 7871 (FEDERALLY RECO | 20000 | TRIBAL FOOD SECURITY AND ECONOMIC DEVELOPMENT | |
| YUKON RIVER DRAINAGE FISHERIES ASSOCIATION | ||||||||
| 725 CHRISTENSEN DR STE 3B | ANCHORAGE | AK | 99501 | 920135445 | 501 C 3 | 20000 | ENGAGING INDIGENOUS KNOWLEDGE TO REDUCE CHUM SALMON BYCATCH IN THE POLLOCK FISHERY | |
| YUKON RIVER INTER-TRIBAL WATERSHED COUNCIL | ||||||||
| 323 2ND STREET | FAIRBANKS | AK | 99701 | 920166976 | 501 C 3 | 5040 | CONSERVATION INTERNSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 37 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 9 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I, PART I, LINE 2 | Identifier |
| Return Reference | DESCRIBE THE ORGANIZATION'S PRECEDURES FOR MONITORING THE USE OF GRANTS | ReturnReference |
| Explanation | SUCCESSFUL 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONTINUED DETAIL ON MISSION STATEMENT | FORM 990 PAGE 2 MISSION STATEMENT | 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 MAINTAIN AN ACTIVE AND LASTING MAJORITY THAT EMBRACES CONSERVATION VALUES. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES 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 ("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 COMMTTEE ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST (INCLUDING RELEVANT AFFILIATIONS) IN A DECISION OR TRANSACTION BEING CONSIDERED BY THE BOARD OR BOARD COMMTTEE. 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 COMMTTEE DETERMINED RELEVANT BY THE EXECUTIVE COMMTTEE 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 COMMTTEE'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 DETERMNE WHETHER A CONFLICT OF INTEREST EXISTS. WITH REGARD TO AN INSIDER, THE BOARD OR BOARD COMMTTEE 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 DUNNG THE BOARD OR BOARD COMMTTEE'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 DETERMNED TO EXIST. AN EMPLOYEE MAY APPEAL ANY ADVERSE DETERMNATION TO THE BOARD. THE BOARD OVERSEES AN ANNUAL REVIEW OF THE ADMNISTRATION OF THIS CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL AND IS PRESENTED ANNUALLY TO THE FULL BOARD. THE REVIEW WILL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | 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. THE ORGANIZATION HAS NO "KEY EMPLOYEES" AND ONLY ONE OFFICER IN ADDITION TO THE EXECUTIVE DIRECTOR - THE DIRECTOR OF FINANCE AND OPERATIONS. FOR THIS EMPLOYEE, 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 ED. THE REVIEW PROCESS CAN BE REINITIATED AT OTHER TIMES BY DETERMINATION OF THE EXECUTIVE DIRECTOR. THE MINUTES OF THE MEETING AT WHICH COMPENSATION WAS SET DESCRIBE THE INFORMATION, DELIBERATIVE PROCESS AND DECISION. THIS PROCESS WAS LAST UNDERTAKEN IN 2010. | |
| 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. | |
| AUDIT OVERSIGHT PROCESS | PART XII LINE 2C | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
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