SEWARD ASSOCIATION FOR THE ADVANCEMENT OF MARINE SCIENCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SEWARD ASSOCIATION FOR THE ADVANCEMENT OF MARINE SCIENCE (EIN 92-0132479)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202622309349302202
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T16:35:03-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920132479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEWARD ASSOCIATION FOR THE ADVANCEMENT | BusinessNameLine1Txt |
| Business Name Line2 | OF MARINE SCIENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEWA | BusinessNameControlTxt |
| Phone | 9072246300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1329 | AddressLine1Txt |
| City | SEWARD | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99664 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WEI YING WONG | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9072246300 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH H JONES | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2026-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA SEALIFE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WEI YING WONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1329 | AddressLine1Txt |
| City | SEWARD | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,795,094 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALASKASEALIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | TO GENERATE AND SHARE SCIENTIFIC KNOWLEDGE TO PROMOTE UNDERSTANDING AND STEWARDSHIP OF ALASKA'S MARINE ECOSYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Total Volunteers | 148 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,740,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,383,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,673,661 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,891,043 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,964 | CYInvestmentIncomeAmt |
| PY Other Revenue | $489,646 | PYOtherRevenueAmt |
| CY Other Revenue | $1,225,653 | CYOtherRevenueAmt |
| PY Total Revenue | $12,049,484 | PYTotalRevenueAmt |
| CY Total Revenue | $12,560,249 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,717,218 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,663,672 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,944,303 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,386,432 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $504,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,986,123 | PYOtherExpensesAmt |
| CY Other Expenses | $5,639,011 | CYOtherExpensesAmt |
| PY Total Expenses | $12,647,644 | PYTotalExpensesAmt |
| CY Total Expenses | $13,689,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$598,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,128,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,192,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,260,126 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,974,754 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,887,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,217,418 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,372,552 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ALASKA SEALIFE CENTER GENERATES AND SHARES SCIENTIFIC KNOWLEDGE TO PROMOTE UNDERSTANDING AND STEWARDSHIP OF ALASKA'S MARINE ECOSYSTEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,095,593 | ExpenseAmt |
| Grant | $1,469,152 | GrantAmt |
| Revenue | $4,689,379 | RevenueAmt |
| Desc | VISITOR AND EDUCATION PROGRAM: INNOVATIVE EDUCATION PROGRAMS BRING MARINE SCIENCE, CURRENT RESEARCH, AND REHABILITATION PROJECTS TO LEARNERS OF ALL AGES, BOTH ON-SITE, ACROSS ALASKA, AND BEYOND, THROUGH HANDS-ON EXHIBITS, GUIDED TOURS, CAMPS, AND CLASSROOM PARTNERSHIPS. LIVE, INTERACTIVE DISTANCE LEARNING VIDEOCONFERENCES CONNECT STUDENTS STATEWIDE TO THE CENTER'S ANIMALS AND CURRENT RESEARCH THROUGH INQUIRY-BASED, TEACHER-SUPPORTED LESSONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,409,329 | ExpenseAmt |
| Desc | FACILITIES: THE 115,000-SQUARE-FOOT PUBLIC AQUARIUM IS THE PHYSICAL FOUNDATION THAT MAKES THE ORGANIZATION'S FULL MISSION POSSIBLE, HOUSING THE SPECIALIZED COLD-WATER EXHIBIT HABITATS, QUARANTINE SPACES, AND LIFE SUPPORT SYSTEMS NEEDED TO CARE FOR RESIDENT MARINE LIFE AND TREAT STRANDED WILDLIFE. EACH YEAR, MORE THAN 165,000 VISITORS COME TO THE CENTER FROM AROUND THE WORLD, EXPLORING EXHIBITS WHILE GETTING A FIRSTHAND LOOK AT THE MARINE RESEARCH AND ANIMAL CARE HAPPENING ON-SITE, ALLOWING TRANSLATION OF THE CENTER'S SCIENTIFIC WORK INTO ACCESSIBLE LEARNING EXPERIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,063,253 | ExpenseAmt |
| Desc | ANIMAL CARE: THE ANIMAL CARE TEAM PROVIDES EXPERT DAILY HUSBANDRY TO ITS RESIDENT COLLECTION OF MARINE MAMMALS, SEABIRDS, FISH, AND INVERTEBRATES. CARE STAFF MANAGE DAILY DIET PREPARATION, WATER QUALITY MONITORING, AND ENRICHMENT AND TRAINING PROGRAMS DESIGNED TO SUPPORT EACH ANIMAL'S PHYSICAL AND BEHAVIORAL HEALTH. AS ONE OF VERY FEW AQUARIUMS IN NORTH AMERICA TO HOUSE STELLER SEA LIONS, THE CENTER HAS ALSO SUPPORTED SUCCESSFUL BIRTHS WITHIN ITS RESIDENT POPULATION, CONTRIBUTING TO THE COLLABORATIVE MANAGEMENT AND UNDERSTANDING OF THIS ENDANGERED SPECIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $728,397 | $194,519 | RESEARCH PROGRAM: A COLD WATER MARINE RESEARCH FACILITY THAT CONDUCTS RESEARCH INTO THE BIOLOGY, PHYSIOLOGY, AND ECOLOGY OF MARINE MAMMALS, SEABIRDS, AND FISH IN ALASKA'S ARCTIC AND SUBARCTIC WATERS, WITH THE GOAL OF GENERATING SCIENTIFIC KNOWLEDGE THAT INFORMS RESOURCE MANAGEMENT AND CONSERVATION POLICY. THE CENTER'S UNIQUE COMBINATION OF COLD-WATER RESEARCH FACILITIES, LIVE ANIMAL COLLECTIONS, AND SPECIALIZED STAFF ENABLES SCIENTISTS TO USE BOTH EXPERIMENTAL AND FIELD-BASED METHODS TO INVESTIGATE THE PHYSIOLOGICAL AND ECOLOGICAL PROCESSES AFFECTING MARINE ANIMAL POPULATIONS. THIS ALSO INCLUDES THE ACTIVITIES OF THE NORTH PACIFIC MARINE RESEARCH INSTITUTE. | |
| $476,101 | REHABILITATION PROGRAM: THE ONLY PERMANENT MARINE MAMMAL RESCUE AND REHABILITATION CENTER IN ALASKA. THE CENTER REMAINS READY YEAR-ROUND TO RESPOND TO STRANDED, INJURED, OR ORPHANED MARINE ANIMALS AND UNUSUAL EVENTS SUCH AS OIL SPILLS, DEPLOYING MOBILE TREATMENT UNITS WHEN NEEDED. BEYOND DIRECT ANIMAL CARE, EACH RESCUE CONTRIBUTES EDUCATIONAL OUTREACH AND VALUABLE SCIENTIFIC DATA TO FEDERAL AGENCIES AND RESEARCHERS THAT ADVANCES UNDERSTANDING OF MARINE MAMMAL HEALTH AND SUPPORTS THE CONSERVATION OF ALASKA'S THREATENED AND ENDANGERED SPECIES. | $201,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,204,498 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $194,519 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $201,664 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,772,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 149 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEI YING WONG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9072246300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1329 | AddressLine1Txt |
| City | SEWARD | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99664 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RACHEL BUNNELL | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT SUYDAM | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE LAWRENCE | |||||||
| SECRATARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN PINKSTON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGEL DROBNICA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY MORAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN RIEKKOLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET COUGHLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN WHITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DYLAN FABER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERI NIPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY HIRAI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM KUBITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSIE HICKEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAT SORENSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE CONSENSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA CONNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREL STUTZER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA PETERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGHEE SHERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BURGESS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN CARY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE SCHUH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE KIMBALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER MICCICHE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN GRABACKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY LAUCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE PHELPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY LINDSKOOG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WEI YING WONG | |||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | $208,052 | $0 | $14,903 | ||
| BRAD RYAN | |||||||
| EXECUTIVE VP/DEPUTY DIRECTOR | 40.00 | Yes (X) | $147,857 | $0 | $0 | ||
| CAROLINE GOERTZ | |||||||
| DIRECTOR OF ANIMAL HEALTH | 40.00 | $127,955 | $0 | $0 | Yes (X) | ||
| CHARLES ARNOLD | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | $127,533 | $0 | $0 | Yes (X) | ||
| NEISHA JONES | |||||||
| DIRECTOR OF PEOPLE & CULTURE | 40.00 | $117,826 | $0 | $24,302 | Yes (X) | ||
| JOHN FRASER | |||||||
| CHIEF MISSION OFFICER | 40.00 | $116,365 | $0 | $26,793 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $845,588 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,998 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EKLUTNA CONSTRUCTION & MAINTENANCE | |||||
| 2485 E ZAK CIRCLE STE D | WASILLA | AK | 99654 | CONTRACTOR | $369,456 |
| ALASKA ROOF RESTORATIONS LLC | |||||
| 9600 ALBATROSS DR | ANCHORAGE | AK | 99502 | CONTRACTOR | $348,131 |
| KPMG | |||||
| PO BOX 738963 | DALLAS | TX | 75373 | CONSULTING | $342,016 |
| AMERICAN MARINE CORPORATION | |||||
| 6000 A STREET | ANCHORAGE | AK | 99518 | CONTRACTOR | $255,488 |
| CLEAR IDEA | |||||
| 15920 SUNSET BEND CIRCLE | ANCHORAGE | AK | 99516 | CONSULTING | $121,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $202,755 | FundraisingAmt |
| Government Grants | $4,422,261 | GovernmentGrantsAmt |
| All Other Contributions | $1,758,573 | AllOtherContributionsAmt |
| Noncash Contributions | $150,458 | NoncashContributionsAmt |
| Total Contributions | $6,383,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 713990 | $4,177,930 | $4,177,930 |
| EDUCATION PROGRAMS | 611710 | $255,915 | $255,915 |
| MEMBERSHIP DUES | 713990 | $255,534 | $255,534 |
| REHABILITATION CNTRCT | 900099 | $201,664 | $201,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,891,043 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,420 | TotalRevenueColumnAmt |
| Exclusion | $68,420 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $236,667 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $236,667 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,667 | TotalRevenueColumnAmt |
| Exclusion | $236,667 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,510 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $18,966 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,510 | SecuritiesAmt |
| Other | -$18,966 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,456 | TotalRevenueColumnAmt |
| Exclusion | -$8,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $161,731 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $202,755 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $215,816 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,085 | TotalRevenueColumnAmt |
| Exclusion | -$54,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $19,450 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $63 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,387 | TotalRevenueColumnAmt |
| Exclusion | $19,387 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FISCAL AGENT FEES | 541200 | $598,991 | $598,991 |
| REFUNDS & REIMBURSEMEN | 900099 | $336,622 | $336,622 |
| CREDIT CARD REWARDS | 900099 | $44,786 | $44,786 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,285 | TotalRevenueColumnAmt |
| Exclusion | $43,285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,023,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,560,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,891,043 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,285,617 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,672 | TotalAmt |
| Program Services | $1,663,672 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,812 | TotalAmt |
| Management And General | $370,812 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,789,127 | TotalAmt |
| Program Services | $3,601,938 | ProgramServicesAmt |
| Management And General | $925,790 | ManagementAndGeneralAmt |
| Fundraising | $261,399 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,666 | TotalAmt |
| Program Services | $855,146 | ProgramServicesAmt |
| Management And General | -$63,477 | ManagementAndGeneralAmt |
| Fundraising | $60,997 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,827 | TotalAmt |
| Program Services | $265,094 | ProgramServicesAmt |
| Management And General | $90,695 | ManagementAndGeneralAmt |
| Fundraising | $18,038 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,034 | TotalAmt |
| Management And General | $13,034 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,267 | TotalAmt |
| Management And General | $606,267 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,800 | TotalAmt |
| Fundraising | $34,800 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,927 | TotalAmt |
| Program Services | $853,831 | ProgramServicesAmt |
| Management And General | $53,744 | ManagementAndGeneralAmt |
| Fundraising | $67,352 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,448 | TotalAmt |
| Program Services | $47,134 | ProgramServicesAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,350 | TotalAmt |
| Program Services | $738,650 | ProgramServicesAmt |
| Management And General | $49,066 | ManagementAndGeneralAmt |
| Fundraising | $44,634 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,385 | TotalAmt |
| Program Services | $57,385 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,829 | TotalAmt |
| Program Services | $817,361 | ProgramServicesAmt |
| Management And General | $190,986 | ManagementAndGeneralAmt |
| Fundraising | $1,482 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,880 | TotalAmt |
| Program Services | $196,983 | ProgramServicesAmt |
| Management And General | $33,601 | ManagementAndGeneralAmt |
| Fundraising | $6,296 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96 | TotalAmt |
| Program Services | $17 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,664 | TotalAmt |
| Program Services | $886,664 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,315 | TotalAmt |
| Program Services | $539,927 | ProgramServicesAmt |
| Management And General | $388 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $228,385 | $78,240 | $140,552 | $9,593 |
| INDIRECT COST RECOVERY | $170,631 | $170,631 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,689,115 | TotalAmt |
| Program Services | $10,772,673 | ProgramServicesAmt |
| Management And General | $2,411,615 | ManagementAndGeneralAmt |
| Fundraising | $504,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,763,617 | BOYAmt |
| EOY | $2,495,047 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,432 | BOYAmt |
| EOY | $31,389 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,076,855 | BOYAmt |
| EOY | $1,495,036 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,082 | BOYAmt |
| EOY | $31,059 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,149 | BOYAmt |
| EOY | $200,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $67,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,610,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,823,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,079,785 | BOYAmt |
| EOY | $7,787,369 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $904,812 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,252 | BOYAmt |
| EOY | $23,247,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,192,172 | BOYAmt |
| EOY | $36,260,126 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,954 | BOYAmt |
| EOY | $2,088,906 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,694 | BOYAmt |
| EOY | $798,668 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,106 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,974,754 | BOYAmt |
| EOY | $2,887,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,604,959 | BOYAmt |
| EOY | $10,200,998 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,612,459 | BOYAmt |
| EOY | $23,171,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,217,418 | BOYAmt |
| EOY | $33,372,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,192,172 | BOYAmt |
| EOY | $36,260,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,128,866 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $105,211 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$1,127,885 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $225,909 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $80,765 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,038,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,876,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,802,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,740,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,383,589 | CurrentTaxYearAmt |
| Total | $25,841,079 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,038,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,876,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,802,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,740,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,383,589 | CurrentTaxYearAmt |
| Total | $25,841,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $172,633 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,668,446 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,087 | CurrentTaxYearAmt |
| Total | $1,485,203 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $782,900 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $678,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,023,684 | CurrentTaxYearAmt |
| Total | $3,244,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,353,864 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,045,402 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FISCAL AGENT FEES - 2020 AMOUNT: $ 575,484. 2021 AMOUNT: $ 533,255. 2022 AMOUNT: $ 606,373. 2024 AMOUNT: $ 598,991. REFUNDS REIMBURSEMENTS - 2024 AMOUNT: $ 336,622. CREDIT CARD REWARDS - 2024 AMOUNT: $ 44,786. VENDING CONCESSIONS - 2024 AMOUNT: $ 4,727. OTHER INCOME - 2020 AMOUNT: $ 191,020. 2021 AMOUNT: $ 145,662. 2022 AMOUNT: $ 169,204. 2024 AMOUNT: $ 38,558. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $34,800 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $34,800 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE SEWARD ASSOCIATION FOR THE ADVANCEMENT OF MARINE SCIENCE PAID CONSULTANTS IN THE CURRENT FISCAL YEAR TO LOBBY ON ITS BEHALF WITH THE STATE AND FEDERAL LEGISLATORS FOR STATE AND FEDERAL FUNDING FOR ITS PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $540,432 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,300 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $716 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,134 | AdministrativeExpensesAmt |
| End Year Balance | $596,882 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $470,084 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $92,885 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,393 | OtherExpendituresAmt |
| Administrative Expenses | $4,604 | AdministrativeExpensesAmt |
| End Year Balance | $540,972 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $482,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,502 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,476 | OtherExpendituresAmt |
| Administrative Expenses | $4,440 | AdministrativeExpensesAmt |
| End Year Balance | $470,084 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $551,228 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$63,715 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,015 | AdministrativeExpensesAmt |
| End Year Balance | $482,498 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $469,989 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86,110 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,871 | AdministrativeExpensesAmt |
| End Year Balance | $551,228 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,010,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,410,385 | DepreciationAmt |
| Book Value | $5,599,941 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,457,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,278,564 | DepreciationAmt |
| Book Value | $1,179,424 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,701,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,198,657 | DepreciationAmt |
| Book Value | $502,655 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,441,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,935,725 | DepreciationAmt |
| Book Value | $505,349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,787,369 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FISCAL AGENT RECEIVABLES | $49,827 |
| EMPLOYEE TAX RESERVE | $116,095 |
| BENEFICIAL INTEREST IN ALASKA COMMUNITY FOUNDATION | $596,638 |
| CONTRIBUTION RECEIVABLE FOR USE OF LAND AND FACILITIES | $22,484,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,247,134 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUND IS INTENDED TO SUPPORT ALL ASPECTS OF THE ALASKA SEALIFE CENTER'S MISSION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALASKA SEALIFE SOIREE | Event1Nm |
| Gross Receipts Event1 | $146,046 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $122,946 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,300 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,300 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,469 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,342 | OtherDirectExpensesEvent1Amt |
| Event2 | 2026 ONLINE AUCTION | Event2Nm |
| Gross Receipts Event2 | $111,146 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,878 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $99,268 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,048 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $694 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $119,800 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $107,294 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $67,931 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $39,363 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,580 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $17,145 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,138 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $364,486 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $202,755 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $161,731 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,628 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,300 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,139 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,469 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $149,280 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $215,816 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,085 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $19,450 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $63 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $19,450 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $63 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $63 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $19,387 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON WOLF | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 RAILWAY AVE | AddressLine1Txt |
| City | SEWARD | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON WOLF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | PERMIT APPLICATION AND FINANCIAL REPORT FILING | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $15,656 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR ALASKAN COASTAL STUDIES | ||||||||
| PO BOX 2225 | HOMER | AK | 99603 | 920086250 | 501(C)(3) | $580,255 | $0 | PROJECT SUPPORT ON EXXON VALDEZ OIL SPILL STUDIES AND RESEARCH |
| CHUGACH REGIONAL RESOURCES COMMISSION | ||||||||
| 1840 BRAGAW STREET | ANCHORAGE | AK | 99508 | 920126412 | 501(C)(3) | $347,904 | $0 | PROJECT SUPPORT ON EXXON VALDEZ OIL SPILL STUDIES AND RESEARCH |
| ALUTIIQ HERITAGE FOUNDATION | ||||||||
| 215 MISSION RD STE 101 | KODIAK | AK | 99615 | 920150422 | 501(C)(3) | $299,741 | $0 | PROJECT SUPPORT ON EXXON VALDEZ OIL SPILL STUDIES AND RESEARCH |
| UNIVERSITY OF ALASKA FAIRBANKS | ||||||||
| 909 KOYUKOK WRRB 8 | FAIRBANKS | AK | 99775 | 926000147 | GOVERNMENT | $90,277 | $0 | PROJECT SUPPORT ON EXXON VALDEZ OIL SPILL STUDIES AND RESEARCH |
| UNIVERSITY OF ALASKA ANCHORAGE | ||||||||
| PO BOX 141609 | ANCHORAGE | AK | 99514 | 926000147 | GOVERNMENT | $36,416 | $0 | PROJECT SUPPORT ON EXXON VALDEZ OIL SPILL STUDIES AND RESEARCH |
| PRINCE WILLIAM SOUND SCIENCE CENTER | ||||||||
| 700 NEW ENGLAND CANNERY ROAD | CORDOVA | AK | 99574 | 920129853 | 501(C)(3) | $28,632 | $0 | PROJECT SUPPORT ON EXXON VALDEZ OIL SPILL STUDIES AND RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL TRANSACTIONS ARE REVIEWED BY A PERSON WITH AUTHORITY IN EACH DEPARTMENT, ACCOUNTS PAYABLE, GRANTS MANAGER AND FINANCE ADMINISTRATIVE ASSISTANT, AS WELL AS ANNUAL AUDITS OF BOTH THE FINANCIAL STATEMENTS AND THE FEDERAL ASSISTANCE. SAAMS RECEIVES AND RETAINS REPORTS FROM EACH GRANTEE TO ENSURE THAT THE WORK COMPLETED ON EACH PROJECT MEETS EXPECTED STANDARDS. SAAMS ALSO REQUIRES ANNUAL COPIES OF THE A-133 AUDIT FOR EACH GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WEI YING WONG | PersonNm |
| Title | CEO & PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $208,052 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,903 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $222,955 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 173 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,186 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $638 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,403 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $510 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 138 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,712 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,811 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LODGING, TRAVEL, AND ENTERTAINMENT | 85 | $32,927 | FAIR MARKET VALUE |
| Yes (X) | MERCHANDISE | 849 | $19,090 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 63 | $13,278 | FAIR MARKET VALUE |
| Yes (X) | JEWELRY | 120 | $5,903 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF ITEMS RECEIVED FROM CONTRIBUTIONS IS LISTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, VOLUNTEERS: | THE COUNT OF VOLUNTEERS IS BASED ON RECORDED VOLUNTEER HOURS. DURING FY25, A TOTAL OF 3,299 HOURS WERE RECORDED. SOME VOLUNTEERS HELP OUT BRIEFLY DURING SPECIAL EVENTS WHILE OTHER VOLUNTEERS HELP ON A MORE REGULAR BASIS ON THE INTERPRETATION/EXHIBIT FLOOR, IN HUSBANDRY DEPARTMENTS, OR WITH FACILITY NEEDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. MEMBERS OF THE FINANCE DEPARTMENT AND THE PRESIDENT & CEO REVIEW THE FORM 990 BEFORE THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND EMPLOYEES ARE BOUND BY THE CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST IS ADDRESSED IN THE EMPLOYEE MANUAL, AVAILABLE TO ALL EMPLOYEES. ACCOUNTING AND GRANTS & CONTRACT STAFF ARE INSTRUCTED TO INQUIRE ABOUT EXPENSES THAT MAY HAVE POTENTIAL CONFLICTS OF INTEREST. THE HR MANAGER IS RESPONSIBLE FOR IDENTIFYING CONFLICTS OF INTEREST IN THE HIRING PROCESS. ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM AT THE ANNUAL BOARD MEETING AND WHEN NEW BOARD MEMBERS JOIN THE BOARD. THE BOARD GOVERNANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ANNUAL CONFLICT OF INTEREST FORMS AND IDENTIFYING WHETHER ANY POTENTIAL CONFLICTS EXIST. IF A POSSIBLE CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT RESULTING IN THE POSSIBLE CONFLICT IS IN THE ENTITY'S BEST INTEREST. THE INTERESTED PERSON WILL LEAVE THE BOARD MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION ANNUALLY. CEO COMPENSATION IS SET VIA CONTRACT, THE MOST RECENT CONTRACT WAS SIGNED IN JULY 2023. THIS PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. COMPENSATION FOR THE DEPUTY DIRECTOR WAS DETERMINED BY REVIEWING COMPARABLE ORGANIZATIONS WITH SIMILAR ROLES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | FINANCIAL STATEMENT RESTATEMENT 80,765. |
| FORM 990, PART XII, QUESTION 2B: | THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENT AUDIT FOR THE PERIOD ENDED SEPTEMBER 30, 2025, HAD NOT BEEN FORMALLY ISSUED AS OF THE FORM 990 FILING DATE, ALTHOUGH AUDIT FIELDWORK AND REVIEW PROCEDURES WERE SUBSTANTIALLY COMPLETE. MANAGEMENT DOES NOT ANTICIPATE ANY MATERIAL CHANGES TO THE FINANCIAL INFORMATION REPORTED ON THIS RETURN UPON ISSUANCE OF THE FINAL AUDITED FINANCIAL STATEMENTS. |
Comments