2011-11-15T10:49:26-06:00 2010-12-31 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2010-01-01 920163046 ALASKA CLEAN SEAS ALAS 9077438989 4720 BUSINESS PARK BLVD NO G42 ANCHORAGE AK 99503 LD THEIS 9077438989 2011-11-14 1 KEY E GETTY CPA 9072788878 2011-11-14 2010 2016-02-24 21:20:13Z RONALD J MORRIS 4720 BUSINESS PARK BLVD NO G42 ANCHORAGE AK 99503 32980514 0 X WWW.ALASKACLEANSEAS.ORG X 1990 AK 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. 7 7 81 0 0 0 1175000 6785771 23811275 26165073 1494 12132 103901 -16640 25091670 32946336 0 0 0 0 12175225 13166626 0 0 0 12545306 14824886 24720531 27991512 371139 4954824 8854216 19004878 3140030 8335868 5714186 10669010 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. 0 0 26316299 26165073 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. 26316299 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 81 1 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LYNNE DTHEIS CPA BUSINESS MANAGE 9077438989 4720 BUSINESS PARK BLVD SUITE G42 ANCHORAGE AK 99503 MARK HANLEY 1.50 X 0 0 0 WES WILLSON 1.50 X 0 0 0 BILL HANENBERG 1.50 X 0 0 0 DAVID MOLES 1.50 X 0 0 0 BONNIE SMITH 1.50 X 0 0 0 ED THOMPSON 2.00 X X 0 0 0 DAVE ZINK 2.50 X X 0 0 0 GILBERT WONG 1.50 X 0 0 0 RONALD J MORRIS 42.00 X 248095 0 51786 LYNNE D THEIS 42.00 X 197329 0 70021 RONALD D HOCKING 42.00 X 222485 0 61792 FRED W MCADAMS 42.00 X 207391 0 63257 WILLIAM L MAJORS 42.00 X 206549 0 42583 KENNETH R LINDERMAN 42.00 X 177360 0 45548 NEIL W HERMAN II 42.00 X 194184 0 40400 JOHN W PARSON 42.00 X 178875 0 39065 WALTER J HENRY III 42.00 X 172119 0 41702 JOSEPH P SERRA 42.00 X 167353 0 40945 1971740 0 497099 68 0 1 0 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 3 1195000 5590771 6785771 OIL SPILL CLEANUP PREP 562000 26042575 26042575 EQUIPMENT RENTAL 532420 122498 122498 26165073 12132 12132 17538 34178 -16640 -16640 32946336 26165073 0 -4508 1584758 723837 860921 9062772 8777889 284883 781926 707686 74240 1048944 1010064 38880 688226 637453 50773 51762 51762 8237 8237 295853 295853 45969 45969 189588 94794 94794 168362 84181 84181 540463 486417 54046 732555 675936 56619 1408813 1408813 418260 402383 15877 CONTRACT LABOR 9054311 9054311 BILLETING 890638 890638 RESPONSE EQUIP MAINTENA 343212 343212 SETTLEMENT AND OTHER 222972 222972 WAREHOUSE SUPPLY 205498 205498 248393 248393 27991512 26316299 1675213 0 200 200 2090608 8129625 3328814 2287057 4488 16988 28874484 21462324 2948203 7412160 481903 1158848 8854216 19004878 3101983 5516431 2810724 38047 8713 3140030 8335868 X 5714186 10669010 5714186 10669010 8854216 19004878 4954824 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1037350 877029 160321 735033 133840 601193 27102101 20451455 6650646 7412160 WORK IN PROGRESS - BOOMTRUCK 291311 WORK IN PROGRESS - OCEAN BOOM 590184 WORK IN PROGRESS - HARBOR BOOM 277353 1158848 FSA/HSA PAYABLE 7028 FSA DEPENDENT CARE PAYABLE 1350 PAYROLL TAXES PAYABLE 335 8713 1 X X X 0 0 0 0 0 0 0 0 0 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 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 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.