ALASKA CHILDRENS TRUST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA CHILDRENS TRUST (EIN 91-1765129)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-05
- IRS object ID
- 201322489349300042
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-05T18:19:07-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER AND COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 872194 | AddressLine1 |
| City | WASILLA | City |
| State | AK | State |
| ZIP Code | 996872194 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911765129 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALASKA CHILDREN'S TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAS | NameControl |
| Phone | 9072487676 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92155 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99509 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLEY LAWRENCE | Name |
| Title | CHAIR | Title |
| Phone | 9072487676 | Phone |
| Date Signed | 2013-08-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN M FOSTER | Name |
| Phone | 9073766901 | Phone |
| Date Prepared | 2013-09-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARLEY LAWRENCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16337 SEVILLE PARK CIRCLE | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 519544 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.alaskachildrenstrust.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | To improve the status of children in Alaska by generating funds and committing resources to eliminate child abuse and neglect. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 714693 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 508150 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24656 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69 | InvestmentIncomePriorYear |
| Investment Income Current Year | 246 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 315 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 739733 | TotalRevenuePriorYear |
| Total Revenue Current Year | 508396 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 561596 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 352714 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36059 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 80594 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 250 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 95924 | OtherExpensePriorYear |
| Other Expenses Current Year | 127806 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 693579 | TotalExpensesPriorYear |
| Total Expenses Current Year | 561114 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -52718 | RevenuesLessExpensesCY |
| Total Assets BOY | 320178 | TotalAssetsBOY |
| Total Assets EOY | 154733 | TotalAssetsEOY |
| Total Liabilities BOY | 126177 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13450 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 194001 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 141283 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the status of children in Alaska | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 463638 | Expense |
| Grants | 352714 | Grants |
| Revenue | 508396 | Revenue |
| Description | PREVENTION OF CHILD ABUSE AND NEGLECT. | Description |
| Total Program Service Expense | 463638 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORAKER GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9077431200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 KLEVIN ST STE 101 | 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 |
|---|---|---|---|---|---|---|
| CARLEY LAWRENCE | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| DIANE KAPLAN | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| TLISA NORTHCUTT | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| RAMONA REEVES | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| VIRGINIA GINGER BAIM | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| SAMMYE POKRYFKI | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| IVY SPOHNHOLZ | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| SUSAN ANDERSON | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| MARGARET VOLZ | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HANLEY | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM J STREUR | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| MIKE LESMANN | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| TREVOR STORRS | ||||||
| Executive Director | 40.00 | X | 54521 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54521 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 11852 | FundraisingEvents |
| Government Grants | 73808 | GovernmentGrants |
| All Other Contributions | 422490 | AllOtherContributions |
| Total Contributions | 508150 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246 | TotalRevenueColumn |
| Exclusion | $246 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11148 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11852 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11148 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 508396 | TotalRevenueColumn |
| Exclusion | $246 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352714 | Total |
| Program Services | 352714 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80594 | Total |
| Program Services | 60445 | ProgramServices |
| Management And General | 20149 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824 | Total |
| Program Services | 400 | ProgramServices |
| Management And General | 424 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15769 | Total |
| Program Services | 3744 | ProgramServices |
| Management And General | 12025 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47880 | Total |
| Program Services | 36344 | ProgramServices |
| Management And General | 11536 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4770 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4770 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2289 | Total |
| Program Services | 76 | ProgramServices |
| Management And General | 2213 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5933 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5933 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25481 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 25481 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 624 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing | 10588 | 9802 | 786 | 0 |
| Communications | 7328 | 113 | 7215 | 0 |
| Special events | 3054 | 0 | 2804 | 250 |
| Licenses and subscriptions | 3266 | 0 | 3266 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561114 | Total |
| Program Services | 463638 | ProgramServices |
| Management And General | 97226 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319428 | BOY |
| EOY | 153983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4821 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4821 | LandBldgEquipmentAccumDeprec |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320178 | BOY |
| EOY | 154733 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52369 | BOY |
| EOY | 13450 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73808 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126177 | BOY |
| EOY | 13450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157160 | BOY |
| EOY | 140533 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36841 | BOY |
| EOY | 750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194001 | BOY |
| EOY | 141283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320178 | BOY |
| EOY | 154733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -52718 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 714693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508150 | CurrentTaxYear |
| Total | 1391607 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 24656 | CurrentTaxYearMinus1Year |
| Total | 26827 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508150 | CurrentTaxYear |
| Total | 1418434 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 24456 | CurrentTaxYearMinus1Year |
| Total | 24456 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 24456 | CurrentTaxYearMinus1Year |
| Total | 24456 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1393978 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 69 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246 | CurrentTaxYear |
| Total | 1255 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 69 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246 | CurrentTaxYear |
| Total | 1255 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100 | CurrentTaxYearMinus3Years |
| Total | 200 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1419889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MERCHANDISE SALES; 2008: 100.; 2009: 100.; 2010: 0.; 2011: 0.; 2012: 0.; | FactsAndCircumstancesTest |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4821 | OtherCostOrOtherBasis |
| Depreciation | 4821 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 519544 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 11148 | OtherRevenues |
| Revenue Not Rptd F990 | 11148 | RevenueNotRptdF990 |
| Revenue Subtotal | 508396 | RevenueSubtotal |
| Total Revenue Per Form990 | 508396 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 572262 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11148 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11148 | ExpensesNotRptdF990 |
| Expenses Subtotal | 561114 | ExpensesSubtotal |
| Total Expenses Per Form990 | 561114 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X Line 2 | Alaska Children's Trust is exempt from federal and state |
| income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. Alaska Children's Trust qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and is classified by the Internal Revenue Service as other than a private foundation. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. | |
| Pt XI Line 2d | Fundraising Expense, reported on page 9. |
| Pt XII Line 2d | Fundraising Expense, reported on page 9. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Mush For Kids | NameOfEvent1 |
| Gross Receipts Event1 | 23000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11852 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11148 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11148 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 23000 | GrossReceiptsTotal |
| Charitable Contributions Total | 11852 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11148 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11148 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11148 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| RESOURCE CENTER FOR PARENTS AND CHILDREN | |||||||
| 726 26TH AVE STE 2 | FAIRBANKS | AK | 99701 | 920072568 | 501(c)(3) | 101799 | Child Maltreatment Prevention |
| CAMP FIRE ALASKA | |||||||
| 161 KLEVIN ST STE 100 | ANCHORAGE | AK | 99508 | 920029613 | 501(c)(3) | 9997 | Stregthening famililes |
| THREAD | |||||||
| 3350 COMMERCIAL DRIVE | ANCHORAGE | AK | 99501 | 920113419 | 501(c)(3) | 50000 | Child Maltreatment Prevention |
| MARCH OF DIMES | |||||||
| 3209 DENALI STREET | ANCHORAGE | AK | 99503 | 131846366 | 501(c)(3) | 10000 | Child Maltreatment Prevention |
| HAVEN HOUSE | |||||||
| 3776 LAKE STREET | HOMER | AK | 99603 | 920080286 | 501(c)(3) | 26418 | Child Maltreatment Prevention |
| ALASKA FAMILY LITERACY PROGRAM | |||||||
| 1345 RUDAKOF CIRCLE STE 104 | ANCHORAGE | AK | 99508 | 237451172 | 501(c)(3) | 40000 | Child Maltreatment Prevention |
| SERRC (SOUTHEAST REGIONAL RESOURCE CENTER) | |||||||
| 210 FERRY WAY | JUNEAU | AK | 99801 | 920058572 | 501(c)(3) | 40000 | Child Maltreatment Prevention |
| CENTER FOR COMMUNITY | |||||||
| 700 KATLIAN STREET STE B | SITKA | AK | 99835 | 920086838 | 501(c)(3) | 50000 | Child Maltreatment Prevention |
| JUNEAU FAMILY HEALTH AND BIRTH CENTER | |||||||
| 1601 SALMON CREEK LANE | JUNEAU | AK | 99801 | 920160698 | 501(c)(3) | 10000 | Child Maltreatment Prevention |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The 990 is reviewed by the Executive Director, and independent |
| Controller, the Treasurer, and the Board of Directors. | |
| Pt VI, Line 12c | The Executive Director and an independent Controller complete compliance reviews. |
| Pt VI, Line 15a | The Board used an independent search company to assist with the hire |
| of the Executive Director. The Board set compensation using data | |
| from the search company and The Foraker Group. | |
| Pt VI, Line 19 | Available upon request. |
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