ALASKA CLEAN SEAS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA CLEAN SEAS (EIN 92-0163046)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349302628
- 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 | 2011-11-15T10:49:26-06:00 | 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 | 920163046 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA CLEAN SEAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAS | NameControl |
| Phone | 9077438989 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4720 BUSINESS PARK BLVD NO G42 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LD THEIS | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 9077438989 | Phone |
| Date Signed | 2011-11-14 | 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 | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD J MORRIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4720 BUSINESS PARK BLVD NO G42 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32980514 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ALASKACLEANSEAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PERSONNEL, MATERIAL, EQUIPMENT AND TRAINING FOR RESPONDING TO OIL SPILLS ON THE NORTH SLOPE OF ALASKA, SELECTED AREAS OF THE ALASKAN OUTER CONTINENTAL SHELF, ADJACENT SHORELINES AND THE TRANSALASKA PIPELINE FROM PUMP STATION ONE TO MILEPOST 167. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1175000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6785771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23811275 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26165073 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1494 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 103901 | OtherRevenuePriorYear |
| Other Revenue Current Year | -16640 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25091670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32946336 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 12175225 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13166626 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12545306 | OtherExpensePriorYear |
| Other Expenses Current Year | 14824886 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24720531 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27991512 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 371139 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4954824 | RevenuesLessExpensesCY |
| Total Assets BOY | 8854216 | TotalAssetsBOY |
| Total Assets EOY | 19004878 | TotalAssetsEOY |
| Total Liabilities BOY | 3140030 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8335868 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5714186 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10669010 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROTECT THE ENVIRONMENT BY PROVIDING EFFECTIVE RESPONSE SERVICES TO THE ALASKA NORTH SLOPE CRUDE OIL PRODUCERS AND THE FIRST 167 MILES OF THE TRANSALASKA PIPELINE SYSTEM IN ACCORDANCE WTIH THE OIL SPILL RESPONSE AGREEMENTS AND PLANS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26316299 | Expense |
| Revenue | 26165073 | Revenue |
| Description | THE EXEMPT PURPOSE IS TO PROVIDE VESSELS, EQUIPMENT, MATERIALS AND OTHER MEANS OF SUPPORT TO AID OIL SPILL RESPONSE MISSIONS IN CERTAIN AREAS IN AND OFFSHORE ALASKA. | Description |
| Total Program Service Expense | 26316299 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 81 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNNE DTHEIS CPA BUSINESS MANAGE | NamePerson |
| Telephone Number | 9077438989 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4720 BUSINESS PARK BLVD SUITE G42 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARK HANLEY | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| WES WILLSON | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| BILL HANENBERG | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| DAVID MOLES | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| BONNIE SMITH | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| ED THOMPSON | ||||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| DAVE ZINK | ||||||||
| CHAIRMAN | 2.50 | X | 0 | 0 | 0 | X | ||
| GILBERT WONG | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| RONALD J MORRIS | ||||||||
| PRESIDENT/GENERAL MANAGER | 42.00 | 248095 | 0 | 51786 | X | |||
| LYNNE D THEIS | ||||||||
| VP/SECR/TREAS/BUSINESS MAN | 42.00 | 197329 | 0 | 70021 | X | |||
| RONALD D HOCKING | ||||||||
| OPERATIONS MANAGER | 42.00 | 222485 | 0 | 61792 | X | |||
| FRED W MCADAMS | ||||||||
| OPERATIONS MANAGER | 42.00 | 207391 | 0 | 63257 | X | |||
| WILLIAM L MAJORS | ||||||||
| PLANNING MANAGER | 42.00 | 206549 | 0 | 42583 | X | |||
| KENNETH R LINDERMAN | ||||||||
| PLANNING MANAGER | 42.00 | 177360 | 0 | 45548 | X | |||
| NEIL W HERMAN II | ||||||||
| SPILL TECHNICIAN | 42.00 | 194184 | 0 | 40400 | X | |||
| JOHN W PARSON | ||||||||
| OPERATIONS SUPERVISOR | 42.00 | 178875 | 0 | 39065 | X | |||
| WALTER J HENRY III | ||||||||
| MARINE DRILLING SUPERVISOR | 42.00 | 172119 | 0 | 41702 | X | |||
| JOSEPH P SERRA | ||||||||
| OPERATIONS SUPERVISOR | 42.00 | 167353 | 0 | 40945 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1971740 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 497099 | TotalOtherCompensation |
| Number Individuals GT100 K | 68 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PENCO | |||||
| 6000 A STREET | ANCHORAGE | AK | 99518 | MECHANIC, DRILLING AND MARINE LABOR, SPI | 4797905 |
| CCI INC | |||||
| 111 W 16TH AVE STE 401 | ANCHORAGE | AK | 99501 | MECHANIC, DRILLING AND MARINE LABOR, SPI | 4588256 |
| TRIDENT SERVICES | |||||
| 7926 OLD SEWARD HWY STE B-2 | ANCHORAGE | AK | 99518 | MECHANIC, DRILLING AND MARINE LABOR, SPI | 103163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 1195000 | MembershipDues |
| All Other Contributions | 5590771 | AllOtherContributions |
| Total Contributions | 6785771 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OIL SPILL CLEANUP PREP | 562000 | 26042575 | 26042575 |
| EQUIPMENT RENTAL | 532420 | 122498 | 122498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26165073 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12132 | TotalRevenueColumn |
| Exclusion | $12,132 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 17538 | GrossSalesOfInventory |
| Cost Of Goods Sold | 34178 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16640 | TotalRevenueColumn |
| Exclusion | -$16,640 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32946336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26165073 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,508 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584758 | Total |
| Program Services | 723837 | ProgramServices |
| Management And General | 860921 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9062772 | Total |
| Program Services | 8777889 | ProgramServices |
| Management And General | 284883 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781926 | Total |
| Program Services | 707686 | ProgramServices |
| Management And General | 74240 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048944 | Total |
| Program Services | 1010064 | ProgramServices |
| Management And General | 38880 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688226 | Total |
| Program Services | 637453 | ProgramServices |
| Management And General | 50773 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51762 | Total |
| Management And General | 51762 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8237 | Total |
| Management And General | 8237 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295853 | Total |
| Program Services | 295853 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45969 | Total |
| Program Services | 45969 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189588 | Total |
| Program Services | 94794 | ProgramServices |
| Management And General | 94794 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168362 | Total |
| Program Services | 84181 | ProgramServices |
| Management And General | 84181 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540463 | Total |
| Program Services | 486417 | ProgramServices |
| Management And General | 54046 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732555 | Total |
| Program Services | 675936 | ProgramServices |
| Management And General | 56619 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1408813 | Total |
| Program Services | 1408813 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418260 | Total |
| Program Services | 402383 | ProgramServices |
| Management And General | 15877 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONTRACT LABOR | 9054311 | 9054311 |
| BILLETING | 890638 | 890638 |
| RESPONSE EQUIP MAINTENA | 343212 | 343212 |
| SETTLEMENT AND OTHER | 222972 | 222972 |
| WAREHOUSE SUPPLY | 205498 | 205498 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248393 | Total |
| Program Services | 248393 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27991512 | Total |
| Program Services | 26316299 | ProgramServices |
| Management And General | 1675213 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2090608 | BOY |
| EOY | 8129625 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3328814 | BOY |
| EOY | 2287057 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4488 | BOY |
| EOY | 16988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28874484 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21462324 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2948203 | BOY |
| EOY | 7412160 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481903 | BOY |
| EOY | 1158848 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8854216 | BOY |
| EOY | 19004878 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3101983 | BOY |
| EOY | 5516431 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2810724 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38047 | BOY |
| EOY | 8713 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3140030 | BOY |
| EOY | 8335868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5714186 | BOY |
| EOY | 10669010 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5714186 | BOY |
| EOY | 10669010 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8854216 | BOY |
| EOY | 19004878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4954824 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1037350 | InvestmentCostOrOtherBasis |
| Depreciation | 877029 | Depreciation |
| Book Value | 160321 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 735033 | InvestmentCostOrOtherBasis |
| Depreciation | 133840 | Depreciation |
| Book Value | 601193 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 27102101 | InvestmentCostOrOtherBasis |
| Depreciation | 20451455 | Depreciation |
| Book Value | 6650646 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7412160 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| WORK IN PROGRESS - BOOMTRUCK | 291311 |
| WORK IN PROGRESS - OCEAN BOOM | 590184 |
| WORK IN PROGRESS - HARBOR BOOM | 277353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1158848 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FSA/HSA PAYABLE | $7,028 |
| FSA DEPENDENT CARE PAYABLE | $1,350 |
| PAYROLL TAXES PAYABLE | $335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8713 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD J MORRIS | |||||||||||||
| 195700 | 0 | 46204 | 0 | 6191 | 0 | 50272 | 0 | 1514 | 0 | 299881 | 0 | 0 | 0 |
| LYNNE D THEIS | |||||||||||||
| 160772 | 0 | 35026 | 0 | 1531 | 0 | 52723 | 0 | 17298 | 0 | 267350 | 0 | 0 | 0 |
| RONALD D HOCKING | |||||||||||||
| 162564 | 0 | 52316 | 0 | 7605 | 0 | 55148 | 0 | 6644 | 0 | 284277 | 0 | 0 | 0 |
| FRED W MCADAMS | |||||||||||||
| 162564 | 0 | 44096 | 0 | 731 | 0 | 44571 | 0 | 18686 | 0 | 270648 | 0 | 0 | 0 |
| WILLIAM L MAJORS | |||||||||||||
| 149490 | 0 | 51801 | 0 | 5258 | 0 | 40480 | 0 | 2103 | 0 | 249132 | 0 | 0 | 0 |
| KENNETH R LINDERMAN | |||||||||||||
| 149490 | 0 | 26801 | 0 | 1069 | 0 | 33471 | 0 | 12077 | 0 | 222908 | 0 | 0 | 0 |
| NEIL W HERMAN II | |||||||||||||
| 177979 | 0 | 12006 | 0 | 4199 | 0 | 21712 | 0 | 18688 | 0 | 234584 | 0 | 0 | 0 |
| JOHN W PARSON | |||||||||||||
| 163051 | 0 | 11876 | 0 | 3948 | 0 | 20379 | 0 | 18686 | 0 | 217940 | 0 | 0 | 0 |
| WALTER J HENRY III | |||||||||||||
| 160711 | 0 | 10478 | 0 | 930 | 0 | 28447 | 0 | 13255 | 0 | 213821 | 0 | 0 | 0 |
| JOSEPH P SERRA | |||||||||||||
| 156848 | 0 | 10203 | 0 | 302 | 0 | 22258 | 0 | 18687 | 0 | 208298 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S CURRENT MEMBERSHIP INCLUDES OIL AND PIPELINE COMPANIES THAT ENGAGE IN OR INTEND TO UNDERTAKE OLD AND GAS EXPLORATION, DEVELOPMENT, PRODUCTION AND/OR PIPELINE TRANSPORT ACTIVITIES ON THE NORTH SLOPE OF ALASKA. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY. THE GOVERNING BODY APPROVES ALL UNDERLYING INFORMATION IN DETAIL. THE GOVERNING BODY APPROVES OFFICERS' AND MANAGERS' SALARIES AND APPROVES THE ANNUAL BUDGET AT THE GENERAL LEDGER ACCOUNT DETAIL. THE GOVERNING BODY IS INVOLVED IN THE BUDGET PROCESS FROM INCEPTION TO APPROVAL. | |
| ALL EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT AT THE TIME OF HIRE; AT LEAST ONCE EACH YEAR THERAFTER OR AS REQUESTED, AND ANY TIME NECESSITATED BY AN EMPLOYEE'S PERSONALLY CHANGING BUSINESS RELATIONSHIPS OUTSIDE OF ACS. ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE GENERAL MANAGER FOR POTENTIAL CONFLICT. POLICY ALLOWS FOR DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION FOR A VIOLATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION EMPLOYS THIRD-PARTY TO PERIODICALLY PERFORM INDEPENDENT SALARY SURVEYS AND STUDIES. ALL MANAGEMENT COMPENSATION WAS APPROVED BY THE GOVERNING ORGANIZATION, FALLING BETWEEN THE 25TH AND 50TH PERCENTILE OF THE INDEPENDENTLY PREPARED SALARY SURVEYS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT LARGE. ALL DOCUMENTS ARE READILY AVAILABLE AND ACCESSIBLE AT ANY GIVEN TIME TO MAKE THEM AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Comments