ALASKA MARINE CONSERVATION COUNCIL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA MARINE CONSERVATION COUNCIL (EIN 92-0155875)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-07
- IRS object ID
- 201113119349301511
- Schema version
- 2010v3.4
- 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 | 2011-11-07T18:51:24-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920155875 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA MARINE CONSERVATION COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAS | NameControl |
| Phone | 9072775357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST 4TH AVENUE SUITE 306 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY HARRELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9072775357 | Phone |
| Date Signed | 2011-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEY E GETTY CPA | Name |
| Phone | 9072788878 | Phone |
| Date Prepared | 2011-11-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KELLY HARRELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST 4TH AVENUE SUITE 306 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 742153 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AKMARINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | PROTECTING THE NATURAL DIVERSITY AND INTEGRITY OF ALASKA'S MARINE ECOSYSTEMS BY WORKING WITH COASTAL COMMUNITIES WHOSE WELL-BEING DEPENDS ON HEALTHY OCEANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 634854 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 641190 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15708 | InvestmentIncomePriorYear |
| Investment Income Current Year | -28251 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23542 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37732 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 674104 | TotalRevenuePriorYear |
| Total Revenue Current Year | 650671 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 42000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 404854 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 388142 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9635 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 343376 | OtherExpensePriorYear |
| Other Expenses Current Year | 236707 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 790230 | TotalExpensesPriorYear |
| Total Expenses Current Year | 624849 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -116126 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25822 | RevenuesLessExpensesCY |
| Total Assets BOY | 362511 | TotalAssetsBOY |
| Total Assets EOY | 172583 | TotalAssetsEOY |
| Total Liabilities BOY | 320480 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 72098 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42031 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 100485 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROTECTING THE NATURAL DIVERSITY AND INTEGRITY OF ALASKA'S MARINE ECOSYSTEMS BY WORKING WITH COASTAL COMMUNITIES WHOSE WELL-BEING DEPENDS ON HEALTHY OCEANS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 224803 | Expense |
| Description | FISHERIES CONSERVATIONAMCC FOCUSED ON COLLABORATION WITH BERING SEA COMMUNITIES TO PROVIDE EDUCATIONAL INFORMATION ABOUT THE OPPORTUNITY TO PARTICIPATE IN FEDERAL FISHERY MANAGEMENT DECISIONS REGARDING BOTTOM TRAWLING IN THE NORTHERN BERING SEA. WE TRAVELED TO COASTAL COMMUNITIES TO PROVIDE INFORMATION ABOUT THE LIKELY MOVEMENT OF BOTTOM TRAWL FISHERIES INTO NORTHERN WATERS AREAS DUE TO WARMING OCEAN TEMPERATURES AND THE FISHERY MANAGEMENT PROCESS UNDERWAY TO ADDRESS CONSERVATION AND SOCIAL CONCERNS. AMCC ALSO WORKED WITH FISHERMEN ON KODIAK ISLAND ABOUT THEIR CONCERNS REGARDING BOTTOM TRAWLING IN AREAS IMPORTANT FOR CRAB. WE MADE PROPOSALS TO FISHERY MANAGERS TO ADDRESS THOSE CONCERNS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113983 | Expense |
| Description | CLIMATE CHANGEAMCC HOSTED EVENTS IN COASTAL COMMUNITIES IN WHICH SCIENTISTS PRESENTEDINFORMATION ON OCEAN ACIDIFICATION AND CLIMATE CHANGE. WE SUPPORTED CITIZEN EDUCATION AND ENGAGEMENT IN THE NATIONAL DISCUSSION OVER EMISSIONS REDUCTION AND ENGAGED IN ACTIVITES TO PROMOTE ENERGY EFFICIENCY IN THE SEAFOOD INDUSTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 156244 | Expense |
| Description | FRIENDS OF BRISTOL BAYAMCC COLLABORATED WITH TRIBAL ORGANIZATIONS AND FISHERMEN ASSOCIATIONS TO ADVOCATE FOR PROTECTION OF BRISTOL BAY FROM OFFSHORE OIL AND GAS DEVELOPMENT. WE DEVELOPED AND DISTRIBUTED EDUCATIONAL INFORMATION ABOUT THE EFFECTS AND RISKS OF OFFSHORE DRILLING THROUGH DIRECT OUTREACH TO REGIONAL STAKEHOLDERS AND AT PUBLIC EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 495030 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 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 | RICHELL CARMICHAEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9072775357 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST 4TH AVENUE SUITE 306 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVE KUBIAK | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| KARL OHLS | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| TERRY HOEFFERLE | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JUSTIN MULLER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PETE WEDIN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JUDY BRAKEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WALTER SARGENT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEIGH THOMET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE BEEBE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JON ZUCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SWITGARD DUESTERLOH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK MUNRO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK MILES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLY HARRELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 61167 | 0 | 11498 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61167 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11498 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 8400 | FundraisingEvents |
| Government Grants | 29999 | GovernmentGrants |
| All Other Contributions | 602791 | AllOtherContributions |
| Noncash Contributions | 590 | NoncashContributions |
| Total Contributions | 641190 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2764 | TotalRevenueColumn |
| Exclusion | $2,764 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32689 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63704 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -31015 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31015 | TotalRevenueColumn |
| Exclusion | -$31,015 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20943 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8400 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7075 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13868 | TotalRevenueColumn |
| Exclusion | $13,868 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 35000 | GrossIncomeGaming |
| Gaming Direct Expenses | 18494 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16506 | TotalRevenueColumn |
| Exclusion | $16,506 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2174 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2209 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35 | TotalRevenueColumn |
| Related Or Exempt Function Income | -35 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOSS RECOVERY | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7393 | TotalRevenueColumn |
| Exclusion | $7,393 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7393 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 650671 | TotalRevenueColumn |
| Related Or Exempt Function Income | -35 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,516 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72664 | Total |
| Program Services | 29793 | ProgramServices |
| Management And General | 41418 | ManagementAndGeneral |
| Fundraising | 1453 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254492 | Total |
| Program Services | 229780 | ProgramServices |
| Management And General | 22723 | ManagementAndGeneral |
| Fundraising | 1989 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33555 | Total |
| Program Services | 28061 | ProgramServices |
| Management And General | 5477 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27431 | Total |
| Program Services | 22509 | ProgramServices |
| Management And General | 4667 | ManagementAndGeneral |
| Fundraising | 255 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66 | Total |
| Management And General | 66 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37335 | Total |
| Program Services | 9738 | ProgramServices |
| Management And General | 26803 | ManagementAndGeneral |
| Fundraising | 794 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64082 | Total |
| Program Services | 61815 | ProgramServices |
| Management And General | 2267 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10646 | Total |
| Program Services | 9850 | ProgramServices |
| Fundraising | 796 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20346 | Total |
| Program Services | 13595 | ProgramServices |
| Management And General | 4579 | ManagementAndGeneral |
| Fundraising | 2172 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2908 | Total |
| Program Services | 2718 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
| Fundraising | 172 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25738 | Total |
| Program Services | 21767 | ProgramServices |
| Management And General | 3971 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40151 | Total |
| Program Services | 36582 | ProgramServices |
| Management And General | 3236 | ManagementAndGeneral |
| Fundraising | 333 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13630 | Total |
| Program Services | 12168 | ProgramServices |
| Management And General | 1388 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679 | Total |
| Program Services | 679 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8744 | Total |
| Program Services | 6911 | ProgramServices |
| Management And General | 1617 | ManagementAndGeneral |
| Fundraising | 216 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 6944 | 5560 | 1384 | |
| PRINTING AND PUBLICATIO | 5015 | 3081 | 570 | 1364 |
| DUES AND SUBSCRIPTIONS | 423 | 423 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624849 | Total |
| Program Services | 495030 | ProgramServices |
| Management And General | 120184 | ManagementAndGeneral |
| Fundraising | 9635 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46746 | BOY |
| EOY | 6705 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206348 | BOY |
| EOY | 40503 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19211 | BOY |
| EOY | 64146 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3695 | BOY |
| EOY | 3347 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34934 | BOY |
| EOY | 35803 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2224 | BOY |
| EOY | 4631 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4234 | BOY |
| EOY | 1486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24389 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23873 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195 | BOY |
| EOY | 516 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10341 | BOY |
| EOY | 13236 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33032 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551 | BOY |
| EOY | 2210 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362511 | BOY |
| EOY | 172583 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75307 | BOY |
| EOY | 9915 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245173 | BOY |
| EOY | 47908 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14275 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320480 | BOY |
| EOY | 72098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19654 | BOY |
| EOY | 92508 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14400 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7977 | BOY |
| EOY | 7977 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42031 | BOY |
| EOY | 100485 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362511 | BOY |
| EOY | 172583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 25822 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 32632 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 828374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1109354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 627452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 634854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 641190 | CurrentTaxYear |
| Total | 3841224 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 828374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1109354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 627452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 634854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 641190 | CurrentTaxYear |
| Total | 3841224 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3841224 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35453 | CurrentTaxYear |
| Total | 115206 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1461 | CurrentTaxYearMinus3Years |
| Total | 1461 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63336 | CurrentTaxYear |
| Total | 94928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4052819 | TotalSupport |
| Gross Receipts From Admissions Etc | 39881 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96770 | 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
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 188938 | CurrentYearMinus2 |
| Current Year Minus1 | 144352 | CurrentYearMinus1 |
| Total | 333290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $499,935 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 12700 | CurrentYearMinus2 |
| Current Year Minus1 | 20393 | CurrentYearMinus1 |
| Total | 33093 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 47235 | CurrentYearMinus2 |
| Current Year Minus1 | 36088 | CurrentYearMinus1 |
| Total | 83323 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $124,985 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 3000 | CurrentYearMinus2 |
| Current Year Minus1 | 12500 | CurrentYearMinus1 |
| Total | 15500 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10341 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2895 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13236 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8272 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2069 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10341 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11206 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2934 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8272 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.39730 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.60270 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24389 | OtherCostOrOtherBasis |
| Depreciation | 23873 | Depreciation |
| Book Value | 516 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 516 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL LIABILITIES | Description |
| Amount | $14,275 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14275 | TotalOfAmounts |
| Total Revenue | 650671 | TotalRevenue |
| Total Expenses | 624849 | TotalExpenses |
| Excess Or Deficit For Year | 25822 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 32632 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 32632 | TotalAdjustments |
| Excess Or Deficit Per FS | 58454 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 703392 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 32632 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 10020 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 10069 | OtherRevenues |
| Revenue Not Rptd F990 | 52721 | RevenueNotRptdF990 |
| Revenue Subtotal | 650671 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 650671 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 644938 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10020 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 10069 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20089 | ExpensesNotRptdF990 |
| Expenses Subtotal | 624849 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 624849 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PROVIDE LONG TERM STABILITY TO ORGANIZATION |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING COSTS NETTED AGAINST FUNDRAISING REVENUE 7,075. GAMING EXPENSE NETTED AGAINST GAMING REVENUE 2,994. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING COSTS NETTED AGAINST FUNDRAISING REVENUE 7,075. GAMING EXPENSE NETTED AGAINST GAMING REVENUE 2,994. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OCEAN BOOGIES | NameOfEvent1 |
| Gross Receipts Event1 | 17886 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9486 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1910 | OtherDirectExpensesEvent1 |
| Gross Receipts Other Events | 11457 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11457 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1205 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 3960 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 29343 | GrossReceiptsTotal |
| Charitable Contributions Total | 8400 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20943 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1205 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 5870 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7075 | DirectExpenseSummaryEvents |
| Net Income Summary | 13868 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 35000 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 15750 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 2744 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.60000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 35000 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 15750 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 2744 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 18494 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 16506 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | RICHELL CARMICHAEL | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST 4TH AVENUE SUITE 306 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | KELLY HARRELL | GamingManagerNamePerson |
| Gaming Manager Compensation | 72664 | GamingManagerCompensation |
| Gaming Manager Services Provided | OVERSEES THE GAMING ACTIVITY. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 16506 | AmountDistributed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS ON 5/11/10 TO REDUCE THE MINIMUM SIZE OF THE VOTING BOARD FROM 11 MEMBERS TO 9. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COPY OF THE COMPLETED FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS BEGINNING WITH 2008 FORM. IT WILL ALSO BE REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD PRESIDENT AND TREASURER BEFORE IT IS FILED. | |
| DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUIRED TWICE A YEAR DURING IN-PERSON BOARD MEETINGS AND ANY CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE APPROPRIATE PROCEDURES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE MOST RECENT 3YEARS OF FORM 990 IS AVAILABLE THROUGH GUIDESTAR.COM AND UPON REQUEST THROUGH OUR OFFICE. | FORM 990, PART VI, SECTION C, LINE 18 | |
| ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 32,632. | FORM 990, PART XI, LINE 5: |
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