THE ARC OF ANCHORAGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC OF ANCHORAGE (EIN 92-0028571)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349308306
- Schema version
- 2011v1.5
- 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 | 2013-05-15T16:54:45-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920088037 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKUNDA COTTRELL & CO CPA'S | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920028571 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF ANCHORAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCO | NameControl |
| Phone | 9072776677 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 ARCA DRIVE | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GWENDOLYN LEE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9072776677 | Phone |
| Date Signed | 2013-05-15 | 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 | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GWENDOLYN LEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 ARCA DRIVE | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21158807 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | THEARCOFANCHORAGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | TO ENCOURAGE AND CELEBRATE THE POTENTIAL OF PEOPLE WHO EXPERIENCE DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 580 | TotalNbrEmployees |
| Total Nbr Volunteers | 81 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4206684 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4965883 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11815668 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13652293 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 305339 | InvestmentIncomePriorYear |
| Investment Income Current Year | 270417 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 728686 | OtherRevenuePriorYear |
| Other Revenue Current Year | 722933 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17056377 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19611526 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 253004 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10533310 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11816536 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 262891 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4667800 | OtherExpensePriorYear |
| Other Expenses Current Year | 4886210 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15201110 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16955750 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1855267 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2655776 | RevenuesLessExpensesCY |
| Total Assets BOY | 16248325 | TotalAssetsBOY |
| Total Assets EOY | 19280277 | TotalAssetsEOY |
| Total Liabilities BOY | 1096997 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1473173 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15151328 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17807104 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENCOURAGE AND CELEBRATE THE POTENTIAL OF PEOPLE WHO EXPERIENCE DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10334453 | Expense |
| Grants | 253004 | Grants |
| Revenue | 10150186 | Revenue |
| Description | COMMUNITY LIVING SERVICES PROVIDES IN-HOME FAMILY SUPPORT, RESPITE, CASE MANAGEMENT, AND RESIDENTIAL HOMES FOR MEMBERS OF THE COMMUNITY WHO EXPERIENCE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES, AS WELL AS THOSE WHO EXPERIENCE HEARING IMPAIRMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1956303 | Expense |
| Revenue | 2370398 | Revenue |
| Description | THE BEHAVIORAL HEALTH PROGRAM SERVES CHILDREN AND ADULTS WITH A MENTAL ILLNESS OR SEVERE EMOTIONAL DISTURBANCE (SED) IN COMBINATION WITH A DEVLOPMENTAL DISABILITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1304664 | Expense |
| Revenue | 1071806 | Revenue |
| Description | THE RECREATION CENTER PROVIDES RECREATION, SOCIALIZATION, AND LIFE SKILLS TRAINING TO MORE THAN 375 TEENS AND ADULTS WHO EXPERIENCE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1034279 | Expense |
| Revenue | 491744 | Revenue |
| Description | OTHER SERVICES INCLUDE THE STUDENT LIVING CENTER, INTERPRETER REFERRAL SERVICES, ESPRESSO SHOP, AND PICK UP SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1034279 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 491744 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14629699 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 129 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 580 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID M RICHARDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9072776677 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 ARCA DRIVE | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARIO LANZA | ||||||
| BOARD PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| VAN BROLLINI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HUTCHINGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MEREDITH PARHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREA CONTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IDAMARIE PICCARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL DUNN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY BRENDTRO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK RUMLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE FALSEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE VAN TREECK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GWENDOLYN LEE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 136556 | 0 | 12770 | |
| LISA BUTLER | ||||||
| FINANCE DIRECTOR | 40.00 | X | 81201 | 0 | 923 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 217757 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13693 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DENALI GENERAL CONTRACTORS | |||||
| PO BOX 111490 | ANCHORAGE | AK | 995111490 | CONSTRUCTION | 867040 |
| ALAS-CO GENERAL CONSTRUCTION | |||||
| PO BOX 110629 | ANCHORAGE | AK | 995111490 | CONSTRUCTION | 423986 |
| MERITAIN HEALTH | |||||
| 1405 XENIUM LANE N STE 140 | MINNEAPOLIS | MN | 554414429 | HEALTH INSURANCE | 382736 |
| EASTSIDE CARPET COMPANY | |||||
| 700 INTERNATIONAL AIRPORT RD 2 | ANCHORAGE | AK | 995181169 | CONSTRUCTION | 312789 |
| FAIRBANKS RESOURCE AGENCY | |||||
| 805 AIRPORT WAY | FAIRBANKS | AK | 99701 | COLLECTION OF DONATION ITEMS | 266444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Membership Dues | 1400 | MembershipDues |
| Government Grants | 3842454 | GovernmentGrants |
| All Other Contributions | 1122029 | AllOtherContributions |
| Noncash Contributions | 920862 | NoncashContributions |
| Total Contributions | 4965883 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID REVENUE | 624100 | 13472668 | 13472668 |
| FEES FOR SERVICES | 624100 | 86260 | 86260 |
| ACTIVITIES FEES | 624110 | 61832 | 61832 |
| CONTRACTED SERVICES | 624100 | 31533 | 31533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13652293 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13885 | TotalRevenueColumn |
| Exclusion | $13,885 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 408000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 408000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 408000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 408000 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1743909 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1487377 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 256532 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256532 | TotalRevenueColumn |
| Exclusion | $256,532 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 83745 | GrossSalesOfInventory |
| Cost Of Goods Sold | 59904 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23841 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CHANGE IN VALUE OF INV | 900099 | 280181 | $280,181 |
| MISCELLANEOUS REVENUE | 900099 | 10911 | $10,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 291092 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19611526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14084134 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $561,509 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250000 | Total |
| Program Services | 250000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3004 | Total |
| Program Services | 3004 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227191 | Total |
| Management And General | 227191 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9879209 | Total |
| Program Services | 9397322 | ProgramServices |
| Management And General | 360852 | ManagementAndGeneral |
| Fundraising | 121035 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88453 | Total |
| Program Services | 83124 | ProgramServices |
| Management And General | 4484 | ManagementAndGeneral |
| Fundraising | 845 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871039 | Total |
| Program Services | 805085 | ProgramServices |
| Management And General | 46057 | ManagementAndGeneral |
| Fundraising | 19897 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750644 | Total |
| Program Services | 649407 | ProgramServices |
| Management And General | 88083 | ManagementAndGeneral |
| Fundraising | 13154 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457 | Total |
| Management And General | 457 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84110 | Total |
| Program Services | 44128 | ProgramServices |
| Management And General | 39488 | ManagementAndGeneral |
| Fundraising | 494 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189779 | Total |
| Program Services | 1163558 | ProgramServices |
| Management And General | 659 | ManagementAndGeneral |
| Fundraising | 25562 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85304 | Total |
| Program Services | 50089 | ProgramServices |
| Management And General | 12075 | ManagementAndGeneral |
| Fundraising | 23140 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435676 | Total |
| Program Services | 338924 | ProgramServices |
| Management And General | 62680 | ManagementAndGeneral |
| Fundraising | 34072 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141491 | Total |
| Program Services | 106905 | ProgramServices |
| Management And General | 33526 | ManagementAndGeneral |
| Fundraising | 1060 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280828 | Total |
| Program Services | 237549 | ProgramServices |
| Management And General | 40667 | ManagementAndGeneral |
| Fundraising | 2612 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349919 | Total |
| Program Services | 323655 | ProgramServices |
| Management And General | 26095 | ManagementAndGeneral |
| Fundraising | 169 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2699 | Total |
| Program Services | 60 | ProgramServices |
| Management And General | 2639 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603100 | Total |
| Management And General | 603100 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678996 | Total |
| Program Services | 261438 | ProgramServices |
| Management And General | 411921 | ManagementAndGeneral |
| Fundraising | 5637 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 409745 | 397393 | 8949 | 3403 |
| REPAIR AND MAINTENANCE | 274836 | 264882 | 8131 | 1823 |
| EQUIPMENT EXPENSE | 101232 | 52514 | 48064 | 654 |
| ACTIVITIES AND EVENTS | 99059 | 71846 | 18681 | 8532 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148979 | Total |
| Program Services | 128816 | ProgramServices |
| Management And General | 19361 | ManagementAndGeneral |
| Fundraising | 802 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16955750 | Total |
| Program Services | 14629699 | ProgramServices |
| Management And General | 2063160 | ManagementAndGeneral |
| Fundraising | 262891 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930781 | BOY |
| EOY | 738070 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4734615 | BOY |
| EOY | 5195079 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438656 | BOY |
| EOY | 1334445 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720784 | BOY |
| EOY | 2339989 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597964 | BOY |
| EOY | 124820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15816204 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8672071 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5291812 | BOY |
| EOY | 7144133 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2073560 | BOY |
| EOY | 2353741 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460153 | BOY |
| EOY | 50000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16248325 | BOY |
| EOY | 19280277 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931572 | BOY |
| EOY | 1230509 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165425 | BOY |
| EOY | 242664 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096997 | BOY |
| EOY | 1473173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12877668 | BOY |
| EOY | 15253263 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2134160 | BOY |
| EOY | 2414341 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139500 | BOY |
| EOY | 139500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15151328 | BOY |
| EOY | 17807104 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16248325 | BOY |
| EOY | 19280277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2655776 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2790913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2985253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2916633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4206684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4965883 | CurrentTaxYear |
| Total | 17865366 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2790913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2985253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2916633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4206684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4965883 | CurrentTaxYear |
| Total | 17865366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17865366 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 471206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 402063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 531320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270417 | CurrentTaxYear |
| Total | 1689852 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 415800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 273848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291092 | CurrentTaxYear |
| Total | 1607128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21162346 | TotalSupport |
| Gross Receipts From Admissions Etc | 57977157 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79650 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1221598 | OtherCostOrOtherBasis |
| Book Value | 1221598 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7013665 | OtherCostOrOtherBasis |
| Depreciation | 2503112 | Depreciation |
| Book Value | 4510553 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5373916 | OtherCostOrOtherBasis |
| Depreciation | 4496423 | Depreciation |
| Book Value | 877493 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 840818 | OtherCostOrOtherBasis |
| Depreciation | 592256 | Depreciation |
| Book Value | 248562 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1366207 | OtherCostOrOtherBasis |
| Depreciation | 1080280 | Depreciation |
| Book Value | 285927 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7144133 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 2353741 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2353741 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO STATE OF ALASKA | $144,000 |
| CONSUMER DEPOSITS | $23,725 |
| INSURANCE CLAIMS INCURRED BUT NOT REPORTED | $74,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 242664 | TotalOfAmounts |
| Total Revenue | 19611526 | TotalRevenue |
| Total Expenses | 16955750 | TotalExpenses |
| Excess Or Deficit For Year | 2655776 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2655776 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19678412 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6982 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 59904 | OtherRevenues |
| Revenue Not Rptd F990 | 66886 | RevenueNotRptdF990 |
| Revenue Subtotal | 19611526 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19611526 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17022636 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6982 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 59904 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 66886 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16955750 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16955750 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ESPRESSO EXPENSES NETTED AGAINST REVENUE 59,904. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ESPRESSO EXPENSES NETTED AGAINST REVENUE 59,904. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF THE ARC OF ANCHORAGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 ARCA DRIVE | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 943131778 | EINOfRecipient |
| IRC Section | 501(C)3 | IRCSection |
| Amount Of Cash Grant | 250000 | AmountOfCashGrant |
| Purpose Of Grant | FOUNDATION OF THE ARC OF ANCHORAGE HOLDS AND MANAGES FUNDS FOR THE ARC OF ANCHORAGE AS A SUPPORTING ORGANIZATION. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANT WAS PROVIDED TO A RELATED SUPPORTING ORGANIZATION. NO MONITORING OF USE OF FUNDS IS NECESSARY. FUNDS WILL EVENTUALLY BE USED TO SUPPORT THE FILING ORGANIZATION. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 910694 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9293 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FOOD | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 875 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ARC EMPLOYS SOLICITATION AND DELIVERY PERSONNEL TO COLLECT DONATED GOODS FROM THE PUBLIC. THESE GOODS ARE THEN SOLD TO THRIFT VILLAGE, INC., AN ORGANIZATION OPERATING RETAIL STORES, WHICH PRIMARILY SELL SECONDHAND MERCHANDISE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ARC OF ANCHORAGE INVITES EVERYONE IN THE COMMUNITY, INCLUDING THE PEOPLE WE SERVE AND THEIR FAMILIES, TO BECOME A MEMBER. MEMBERS: ELECT THE BOARD OF DIRECTORS SERVE ON THE BOARD OF DIRECTORS APPROVE CHANGES TO THE BYLAWS ADVISE THE BOARD OF DIRECTORS ABOUT THE FUTURE DIRECTION OF THE ARC PARTICIPATE IN ADVOCACY EFFORTS TO PASS OR CHANGE LAWS, REGULATIONS AND POLICIES THAT AFFECT THE PEOPLE WE SERVE ACT AS AMBASSADORS IN THE COMMUNITY TO SPREAD THE ARC'S "PEOPLE FIRST" PHILOSOPHY ARE THE FOCUS OF THE ANNUAL MEMBERSHIP MEETING THE THIRD MONDAY OF MAY BOARD ELECTIONS: THE NOMINATING COMMITTEE OF THE CURRENT BOARD OF DIRECTORS SUBMITS A SLATE OF CANDIDATES TO THE MEMBERSHIP AT LEAST 30 DAYS BEFORE THE MAY ANNUAL MEETING, WHEN THE BOARD IS ELECTED BY THE MEMBERS. THERE MUST BE AT LEAST 15 MEMBERS PRESENT AT THE MEETING IN ORDER TO ESTABLISH A QUORUM FOR AN ELECTION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BY-LAWS INCLUDE PROVISIONS BY WHICH THE MEMBERSHIP MAY ALTER OR RESCIND AN ACTION BY THE BOARD. PER SECTION 7: CONTROL OF THIS ASSOCIATION SHALL REST WTIH THE MEMBERSHIP. ANY ACTION OF THE BOARD OF DIRECTORS SHALL BE SUBJECT TO REVIEW BY THE MEMBERSHIP ON REQUEST OF ANY MEMBER AT THE ANNUAL MEETING OR AT A SPECIAL MEETING CALLED FOR SUCH PURPOSE. AN ACTION OF THE BOARD OF DIRECTORS MAY BE ALTERED OR RESCINDED BY A TWO-THIRDS (2/3) VOTE PROVIDED NO RIGHTS OF THIRD PARTIES ARE AFFECTED. (AMENDED 5/30/96) | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND DEVELOPMENT DIRECTOR PRIOR TO FILING. A COPY WILL BE PROVIDED TO ALL BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE CONFLICT OF INTEREST POLICY IS FOUND IN THE EMPLOYEE HANDBOOK, FOR USE BY KEY EMPLOYEES AND MEMBERS OF THE BOARD. MENTION OF IT IS MADE AT VARIOUS TIMES DURING THE YEAR. THE BY-LAWS ADDRESS THIS IN ARTICLE V, SECTION 8. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IN ITS ANCHORAGE OFFICES, AND MAKES THEM AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST TO THE ORGANIZATION. | |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF SELECTION AND OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT OVERSIGHT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF ARC OF ANCHORAGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 ARCA DRIVE | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943131778 | EIN |
| Primary Activities | SUPPORT FOR THE ARC OF ANCHORAGE | PrimaryActivities |
| Legal Domicile State | AK | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)3 TYPE 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC OF ANCHORAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF THE ARC OF ANCHORAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 250000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |