RURAL ALASKA COMMUNITY ACTION PROGRAM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RURAL ALASKA COMMUNITY ACTION PROGRAM INC (EIN 92-0033876)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-17
IRS object ID
202642309349301839
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-17T18:33:15-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 SW BROADWAY STE 1400AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920033876EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RURAL ALASKA COMMUNITY ACTION PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRURABusinessNameControlTxt
Phone9072792511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1731 E 8TH AVENUEAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonL TIEL SMITHPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9072792511PhoneNum
Signature2026-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone5032421447PhoneNum
Preparation2026-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerL TIEL SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1731 E 8TH AVENUEAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,717,551GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RURALCAP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionPROVIDE RESOURCES TO LOW-INCOME ALASKANS, COMPREHENSIVE EARLY CHILDHOOD SERVICES, SERVICES FOR HOMELESS PERSONS IN EXTREME POVERTY, WEATHERIZATION & PLANNING SERVICES.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee523TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,429,177PYContributionsGrantsAmt
CY Contributions Grants$33,287,638CYContributionsGrantsAmt
PY Program Service Revenue$2,332,875PYProgramServiceRevenueAmt
CY Program Service Revenue$2,518,808CYProgramServiceRevenueAmt
PY Investment Income$1,995,554PYInvestmentIncomeAmt
CY Investment Income$911,105CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$38,757,606PYTotalRevenueAmt
CY Total Revenue$36,717,551CYTotalRevenueAmt
PY Grants And Similar Paid$3,414,343PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,339,423CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,365,456PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,330,227CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,956,354PYOtherExpensesAmt
CY Other Expenses$14,800,510CYOtherExpensesAmt
PY Total Expenses$38,736,153PYTotalExpensesAmt
CY Total Expenses$38,470,160CYTotalExpensesAmt
PY Revenues Less Expenses$21,453PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,752,609CYRevenuesLessExpensesAmt
Total Assets BOY$49,812,908TotalAssetsBOYAmt
Total Assets EOY$47,861,331TotalAssetsEOYAmt
Total Liabilities BOY$12,929,966TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,856,937TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,882,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,004,394NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER LOW-INCOME ALASKANS THROUGH ADVOCACY, EDUCATION, AFFORDABLE HOUSING AND DIRECT SERVICES THAT RESPECT OUR UNIQUE VALUES AND CULTURES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,682,210ExpenseAmt
Revenue$326,147RevenueAmt
DescTHE CHILD DEVELOPMENT DIVISION PROVIDES EARLY CHILDHOOD AND FAMILY SUPPORT SERVICES TO PRENATAL WOMEN, CHILDREN AND FAMILIES IN COMMUNITIES ACROSS ALASKA, SERVING 661 CHILDREN AND THEIR FAMILIES. THE PROGRAMS OFFERED INCLUDE HEAD START, EARLY HEAD START, PARENTS AS TEACHERS, AND THE CHILD DEVELOPMENT CENTER IN ANCHORAGE. CHILD DEVELOPMENT PROGRAMS OPERATE UNDER STRICT FEDERAL AND STATE REGULATIONS, WHICH REQUIRE A WELL-TRAINED STAFF AND CONTINUOUS MONITORING AND PROGRAM IMPROVEMENT. PROGRAMS ARE DESIGNED TO FACILITATE PARENT INVOLVEMENT AND COMMUNITY COLLABORATION SURROUNDING THE BASIC BELIEF THAT PARENTS ARE THE CHILD'S FIRST AND BEST TEACHER. CHILDREN RECEIVE SERVICES THAT PROMOTE POSITIVE SOCIO-EMOTIONAL DEVELOPMENT, HEALTHY PRACTICES, CULTURAL RICHNESS AND SCHOOL READINESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,871,259ExpenseAmt
Grant$1,339,423GrantAmt
Revenue$1,726,243RevenueAmt
DescRURAL CAP IS A SUPPORTIVE HOUSING DIVISION OPERATING AFFORDABLE HOUSING UNITS FOR LOW-INCOME INDIVIDUALS IN ANCHORAGE AND PROVIDES ONE CLINICAL PROGRAMS ACROSS FOUR LOCATIONS, OFFERING BEHAVIORAL HEALTH SERVICES, FOLLOWING THE INTENSIVE CASE MANAGEMENT MODEL, TO INDIVIDUALS IN HOUSING WHO HAVE SUDBSTANCE USE OR CO-OCCURRING DISORDERS AND WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS. THESE BEHAVIORAL HEALTH SERVICES ARE VOLUNTARY, BUT RURAL CAP MAINTAINS A HIGH ENROLLMENT RATE. RURAL CAP TAKES A HOLISTIC APPROACH TO THE INDIVIDUAL, RECOGNIZING THE OVERALL SPECTRUM OF NEEDS AND TREATING THEM CONCURRENTLY. ALL PROGRAMS PROVIDE AN INTEGRATED, COMPREHENSIVE APPROACH TO TREATMENT, RECOVERY SUPPORT SERVICES, AND PERMANENT HOUSING PLACEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,266,138ExpenseAmt
Revenue$24,899RevenueAmt
DescCOMMUNITY DEVELOPMENT TEAM PROGRAMS SERVED INDIVIDUALS FROM MORE THAN 98 COMMUNITIES IN FY25 THROUGH A VARIETY OF CAPACITY BUILDING AND WELLNESS ACTIVITIES. THESE INCLUDE AMERICORPS, VISTA AND ELDER MENTOR PROGRAMS, IN ADDITION TO SEVERAL TRAINING AND TECHNICAL ASSISTANCE INITIATIVES. TOPIC AREAS INCLUDE SUBSTANCE USE PREVENTION, TOBACCO PREVENTION, YOUTH ENGAGEMENT, LEADERSHIP AND BEST PRACTICES FOR WORKING WITH TRIBAL YOUTH, NUTRITION EDUCATION AND HYDROPONIC GARDENING, TRIBAL JUSTICE AND TRIBAL COURT DEVELOPMENT, AND STATE AND FEDERAL GRANT MANAGEMENT. IN PARTNERSHIP WITH THE NATIVE VILLAGE OF HOOPER BAY, COMMUNITY DEVELOPMENT ALSO SUPPORTS A DOMESTIC VIOLENCE SHELTER IN HOOPER BAY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,416,890ExpenseAmt
Revenue$441,519RevenueAmt
DescNINE SELF-HELP HOMEBUYERS COMPLETED THE CONSTRUCTION OF THEIR HOMES IN SOLDOTNA IN SEPTEMBER 2025. 10 SELF-HELP HOMEBUYERS IN SEWARD STARTED CONSTRUCTION ON THEIR HOMES IN SEPTEMBER 2025. THE HOMES IN SEWARD ARE EXPECTED TO BE COMPLETED IN SPRING 2027 OR BEFORE. RURAL CAP ASSISTED 31 VERY-LOW AND LOW INCOME FAMILIES IN OBTAINING CERTIFICATES OF ELIGIBILITY TO PURCHASE A HOME THROUGH USDA RURAL DEVELOPMENT'S 502 PACKAGED LOAN PROGRAM. 25 VERY-LOW AND LOW INCOME FAMILIES HAVE SUCCESSFULLY CLOSED ON THEIR LOANS AND MOVED INTO THEIR HOMES 10/01/2024-09/30/2025. RURAL CAP'S PLANNING AND CONSTRUCTION TEAM PROVIDED WEATHERIZATION SERVICES TO INCLUDE ENERGY EFFICIENCY UPGRADES, INDOOR AIR QUALITY UPGRADES AND HEALTH OF THE 117 HOMES TO RECEIVE WEATHERIZATION SERVICES, 79 HOMES WERE OCCUPIED BY SENIORS AND ADDITIONAL 14 HOMES RECEIVED ACCESSIBILITY IMPROVEMENT FOR CLIENTS WITH DISABILITIES AND ADDITIONAL 20 HOMES RECEIVED MOBILE HOME REPAIR. AND SAFETY MEASURES FOR 117 HOMES IN THE NORTHWEST ARCTIC, BERING STRAITS, CALISTA, KUSILVAK, ANCHORAGE AND SOUTHEAST ALASKA REGIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,416,890TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$441,519TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$31,236,497TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document99IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee523EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASMINE BOYLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9078657369PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1731 E 8TH AVENUEAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOE WILLIAMS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MYRON NANENG
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WALTER SAMPSON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BARB GRAY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARVIN ADAMS
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALVIN EDENSHAW
MEMBER1.00Yes (X)$0$0$0
AMANDA MCFARLAND
MEMBER1.00Yes (X)$0$0$0
ERIC OLSON
MEMBER1.00Yes (X)$0$0$0
ETTA KUZAKIN
MEMBER1.00Yes (X)$0$0$0
FLOYD TICKET
MEMBER1.00Yes (X)$0$0$0
HENRY OLYMPIC
MEMBER1.00Yes (X)$0$0$0
JACKIE PATA
MEMBER1.00Yes (X)$0$0$0
JACQUELINE WOOD
MEMBER1.00Yes (X)$0$0$0
JOY ANDERSON
MEMBER1.00Yes (X)$0$0$0
KIM KOVOL
MEMBER1.00Yes (X)$0$0$0
LEXUS MARTIN
MEMBER1.00Yes (X)$0$0$0
LIEF ALBERTSON
MEMBER1.00Yes (X)$0$0$0
MARISA MCKASSON
MEMBER1.00Yes (X)$0$0$0
MARK HOOVER
MEMBER1.00Yes (X)$0$0$0
MARY ANN MIKE
MEMBER1.00Yes (X)$0$0$0
MORGAN LAKE SR
MEMBER1.00Yes (X)$0$0$0
NANCY NELSON
MEMBER1.00Yes (X)$0$0$0
NICOLE STOOPS
MEMBER1.00Yes (X)$0$0$0
NILS ANDREASSEN
MEMBER1.00Yes (X)$0$0$0
PAUL JOHNSON
MEMBER1.00Yes (X)$0$0$0
PAULLETTE MORENO
MEMBER1.00Yes (X)$0$0$0
TED ANGASAN
MEMBER1.00Yes (X)$0$0$0
L TIEL SMITH
CHIEF EXECUTIVE OFFICER40.00Yes (X)$212,748$0$14,619
JASMINE BOYLE
CHIEF DEVELOPMENT OFFICER40.00Yes (X)$182,213$0$16,524
ELIZABETH MILLIKEN
CHIEF PROGRAM OFFICER40.00Yes (X)$171,844$0$19,571
SELENA BAILEY
CHIEF FINANCIAL OFFICER (THRU 7/25)40.00Yes (X)$109,032$0$9,575
ROBERT MARQUEZ
DIRECTOR OF RURAL HOUSING40.00$153,438$0$43,506Yes (X)
CATHERINE CLEMENTS
COMMUNICATIONS DEVELOPMENT DIRECTOR40.00$124,682$0$51,352Yes (X)
SHELBY CLEM
WEATHERIZATION DIRECTOR40.00$111,369$0$53,975Yes (X)
JOIE MILLETT
COMMUNITY DEVELOPMENT DIRECTOR40.00$138,185$0$16,117Yes (X)
MARLA TOMBLESON
WEATHERIZATION BUDGET COORDINATOR40.00$111,139$0$38,215Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,314,650TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$263,454TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HARMON CONSTRUCTION
PO BOX 1650SEWARDAK99664GENERAL CONTRACTOR$568,100
HARDY HEATING INC
PO BOX 874092WASILLAAK99687HEATING CONTRACTOR$537,415
BAKER TILLY US LLP
805 SW BROADWAY STE 1400PORTLANDOR97205AUDIT SERVICES$283,018
ALASKA LANDWORKS
PO BOX 111613ANCHORAGEAK99511SNOW REMOVAL CONTRACTOR$230,974
METCO ALASKA LLC
2701 SEWARD HIGHWAYSEWARDAK99664GENERAL CONTRACTOR$204,445
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$32,966,708GovernmentGrantsAmt
All Other Contributions$320,930AllOtherContributionsAmt
Total Contributions$33,287,638TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUPPORTIVE HOUSING624200$1,726,243$1,726,243
SELF-HELP CONSTRUCTION230000$441,519$441,519
CHILD DEVELOPMENT611710$326,147$326,147
COMMUNITY DEVELOPMENT624100$24,899$24,899
FieldValueIRS element (for citing)
Total Program Service Revenue$2,518,808TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$911,105TotalRevenueColumnAmt
Exclusion$911,105ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,717,551TotalRevenueColumnAmt
Related Or Exempt Func Income$2,518,808RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$911,105ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,339,423TotalAmt
Program Services$1,339,423ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$738,145TotalAmt
Management And General$738,145ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,329,612TotalAmt
Program Services$13,772,395ProgramServicesAmt
Management And General$2,557,217ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$368,203TotalAmt
Program Services$310,542ProgramServicesAmt
Management And General$57,661ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,462,634TotalAmt
Program Services$2,920,386ProgramServicesAmt
Management And General$542,248ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,431,633TotalAmt
Program Services$1,207,439ProgramServicesAmt
Management And General$224,194ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$218,459TotalAmt
Management And General$218,459ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$246,558TotalAmt
Management And General$246,558ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,383,262TotalAmt
Program Services$2,888,967ProgramServicesAmt
Management And General$494,295ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,783TotalAmt
Program Services$16,697ProgramServicesAmt
Management And General$5,086ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,315,655TotalAmt
Program Services$898,592ProgramServicesAmt
Management And General$417,063ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$713,070TotalAmt
Program Services$569,672ProgramServicesAmt
Management And General$143,398ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,742,661TotalAmt
Program Services$3,000,197ProgramServicesAmt
Management And General-$257,536ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,400,836TotalAmt
Program Services$1,290,115ProgramServicesAmt
Management And General$110,721ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$93,133TotalAmt
Program Services$86,594ProgramServicesAmt
Management And General$6,539ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$542,986TotalAmt
Program Services$382,979ProgramServicesAmt
Management And General$160,007ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,074,857TotalAmt
Management And General$1,074,857ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$496,934$491,368$5,566
VEHICLES EXPENSES/PURCH$149,996$119,832$30,164
BAD DEBT EXPENSE$65,193$64,838$355

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,335,127TotalAmt
Program Services$1,876,461ProgramServicesAmt
Management And General$458,666ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,470,160TotalAmt
Program Services$31,236,497ProgramServicesAmt
Management And General$7,233,663ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,611,793BOYAmt
EOY$2,187,942EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,274,254BOYAmt
EOY$3,842,128EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$991,084BOYAmt
EOY$4,136,193EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$876,415BOYAmt
EOY$646,237EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,103,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,145,683LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,166,669BOYAmt
EOY$7,957,847EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$20,583,107BOYAmt
EOY$21,944,550EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,309,586BOYAmt
EOY$7,146,434EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,812,908BOYAmt
EOY$47,861,331EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,587,256BOYAmt
EOY$3,841,871EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,008,919BOYAmt
EOY$2,885,680EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,590,457BOYAmt
EOY$1,459,906EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,743,334BOYAmt
EOY$2,669,480EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,929,966BOYAmt
EOY$10,856,937EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,188,456BOYAmt
EOY$35,039,450EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,694,486BOYAmt
EOY$1,964,944EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,882,942BOYAmt
EOY$37,004,394EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,812,908BOYAmt
EOY$47,861,331EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,752,609ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$512,618DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$1,361,443OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,885,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,448,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,516,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,429,177CurrentTaxYearMinus1YearAmt
Current Tax Year$33,287,638CurrentTaxYearAmt
Total$145,567,340TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,885,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,448,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,516,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,429,177CurrentTaxYearMinus1YearAmt
Current Tax Year$33,287,638CurrentTaxYearAmt
Total$145,567,340TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$145,567,340PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$676,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$976,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,986,863CurrentTaxYearMinus1YearAmt
Current Tax Year$911,105CurrentTaxYearAmt
Total$5,262,587TotalAmt
FieldValueIRS element (for citing)
Total Support$150,829,927TotalSupportAmt
Gross Receipts Rltd Activities$12,580,859GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96510PublicSupportCY170Pct
Public Support PY1700.96450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,104,507InvestmentCostOrOtherBasisAmt
Book Value$2,104,507BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$13,208,083InvestmentCostOrOtherBasisAmt
Depreciation$7,428,799DepreciationAmt
Book Value$5,779,284BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$782,945InvestmentCostOrOtherBasisAmt
Depreciation$716,884DepreciationAmt
Book Value$66,061BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$7,995InvestmentCostOrOtherBasisAmt
Book Value$7,995BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,957,847TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$21,944,550BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$21,944,550TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
RESTRICTED CASH$1,331,527
OTHER RECEIVABLES$317,365
INTERCOMPANY RECEIVABLE$5,462,374
OPERATING LEASE RIGHT OF USE ASSETS$35,168
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,146,434TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
MISCELLANEOUS LIABILITIES$1,758,246
OVER RECOVERY OF FRINGE BENEFITS$876,066
OPERATING LEASE LIABILITIES$35,168
FieldValueIRS element (for citing)
Total Liability$2,669,480TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN ADMINISTRATIVE SERVICES. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2025 AND 2024.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALASKA COALITION ON HOUSING
319 SEWARD ST STE 7JUNEAUAK99801920137326501(C)(3)$50,776$0SHIP - STATEWIDE HEALTHCARD INTEGRATION PLAN
ALASKA NATIVE TRIBAL HEALTH CONSORTIUM
4000 AMBASSADOR DRANCHORAGEAK99508920162721501(C)(3)$12,770$0AK NAITVE RURAL DIABETES EDUCATION & DATA IMPROVEMENT
ALEUT COMMUNITY OF ST PAUL
PO BOX 86ST PAUL ISLANDAK99660920060403GOV$125,000$0GOING GREEN ON ST. PAUL ISLAND
BETHEL COMMUNITY SERVICES FOUNDATION
PO BOX 8129BETHELAK99559920146538501(C)(3)$37,051$0FOOD SECURITY PROJECTS
BROTHER FRANCIS SHELTER KODIAK INC
PO BOX 670KODIAKAK99615208594266501(C)(3)$5,802$0ASSISTANCE, ASSESSMENTS, & ACCESSIBILITY W/FOCUS ON IMPROVING WELL-BEING & SAFETY
BUNNELL STREET ARTS CENTER
106 W BUNNELL STE AHOMERAK99603943220880501(C)(3)$10,869$0HEART - "HEALING & ENGAGEMENT THROUGH ART"
CCS EARLY LEARNING
2060 E INDUSTRIAL DRWASILLAAK99654920040291501(C)(3)$10,545$0MENTAL HEALTH SUPPORT
CENTRAL COUNCIL TLINGIT-HAIDA TRIBES OF ALASKA
9097 GLACIER HWYJUNEAUAK99801920036505GOV$9,438$0FOOD SECURITY PROJECTS
CLARKS POINT VILLAGE COUNCIL-VILLAGE OF CLARKS POINT
PO BOX 90CLARKS POINTAK99569920073206GOV$25,036$0CLOSE UP TRIP FOR CLARKS POINT SCHOOL
CORDOVA FAMILY RESOURCE CENTER
PO BOX 863CORDOVAAK99574920146388501(C)(3)$57,713$0GUIDELINES, REGISTRATION/ETC FOR AFTER SCHOOL PROGRAMS
COVENANT HOUSE ALASKA
PO BOX 100620ANCHORAGEAK995104640133419755501(C)(3)$65,765$0COVEY ACADEMY - HOUSING FOR YOUTH
DENALI PRESCHOOL AND LEARNING CENTER
PO BOX 295HEALYAK99743830510765501(C)(3)$25,684$0HOLISTIC EARLY LEARNING & WELLNESS IN DENALI BOROUGH
FALSE PASS TRIBAL COUNCIL
PO BOX 295FALSE PASSAK99583GOV$16,992$0CULTURAL PRESERVATION AND COMMUNITY GREENHOUSE
GALENA VILLAGE-LOUDEN TRIBE
PO BOX 244GALENAAK99741920081515GOV$33,456$0ELDER ASSISTANCE PROGRAM IMPLEMENTATION
ISLAND GRAD PROJECT
PO BOX 8941KODIAKAK99615872031508501(C)(3)$50,000$0TEXAS ACADEMY - SUPPLIES FOR EMT CURRICULUM, INSTRUCTORS FEE
JAMHI HEALTH & WELLNESS INC
3406 GLACIER HWYJUNEAUAK99801920106659501(C)(3)$23,048$0CASE MANAGER SVC'S AT FORGET-ME-NOT MANOR
KAKE TRIBAL HERITAGE FOUNDATION
PO BOX 263KAKEAK99630943149724501(C)(3)$6,894$0FOOD SECURITY PROJECTS
KAWERAK INC
PO BOX 948NOMEAK99762920047009501(C)(3)$25,592$0FRESH & AFFFORDABLE LOCAL PRODUCE FOR BERING STRAIT REGION
KETCHIKAN INDIAN COMMUNITY
429 DEERMOUNT STKETCHIKANAK99901926002696GOV$226,416$0HOMELESS SUPPORT
KETCHIKAN WELLNESS COALITION
60 DON FINNEY LNKETCHIKANAK99901270897521501(C)(3)$10,534$0FOOD SECURITY PROJECTS
KIPNUK TRADITIONAL COUNCIL
PO BOX 57KIPNUKAK99614920059660GOV$15,706$0IMPROVING VILLAGE HEALTH THROUGH BETTER SOLID WASTE MANAGEMENT
MANIILAQ ASSOCIATION
PO BOX 256KOTZEBUEAK99752920041461501(C)(3)$38,276$0CULTURE ADVISOR FOR CANCER PROGRAM
NATIVE VILLAGE OF KOTZEBUE
PO BOX 296KOTZEBUEAK99752920060128GOV$38,821$0BUILDING A RENEWABLE ENERGY WORKFORCE
NATIVE VILLAGE OF RUBY
PO BOX 210RUBYAK99768920064546GOV$8,795$0FOOD SECURITY PROJECTS
NATIVE VILLAGE OF SCAMMON BAY
PO BOX 126SCAMMON BAYAK99662920066184GOV$42,769$0YOUTH CULTURAL AND EDUCATIONAL SUPPORT
NEWHALEN TRIBAL COUNCIL
PO BOX 207NEWHALENAK99606920069064GOV$64,859$0WELFARE TO HEALING EDUCATION
ORGANIZED VILLAGE OF KWETHLUK
PO BOX 130KWETHLUKAK99621920086578501(C)(4)$57,357$0GARDEN PROJECT/FOOD SECURITY PROGRAM
QAWALANGIN TRIBE OF UNALASKA
PO BOX 334UNALASKAAK99685920134953GOV$86,014$0CULTURAL OUTREACH PROGRAM
RENEWABLE ENERGY ALASKA PROJECT
PO BOX 90088ANCHORAGEAK99509260484527501(C)(3)$63,043$0PIP - PEOPLE IN POWER TRAINING & COORDINATION FOR STAND ALONE RURAL ALASKA ELECTRIC UTILITIES
SUNSHINE COMMUNITY HEALTH CENTER
PO BOX 8190TALKEETNAAK99676920117838501(C)(3)$63,108$0NORTHERN VALLEY HEALTH ACCESS PROGRAM
TYONEK TRIBAL CONSERVATION DISTRICT
101 W BENSON BLVD STE 501ANCHORAGEAK99503270671847501(C)(3)$13,776$0REVITALIZING LOCAL FOOD PRODUCTION AND COMMUNITY EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
L TIEL SMITH
CHIEF EXECUTIVE OFFICER$212,748$0$0$0$0$0$12,726$0$1,893$0$227,367$0$0$0
JASMINE BOYLE
CHIEF DEVELOPMENT OFFICER$182,213$0$0$0$0$0$15,588$0$936$0$198,737$0$0$0
ROBERT MARQUEZ
DIRECTOR OF RURAL HOUSING$153,438$0$0$0$0$0$13,809$0$29,697$0$196,944$0$0$0
ELIZABETH MILLIKEN
CHIEF PROGRAM OFFICER$171,844$0$0$0$0$0$17,184$0$2,387$0$191,415$0$0$0
CATHERINE CLEMENTS
COMMUNICATIONS DEVELOPMENT DIRECTOR$124,682$0$0$0$0$0$10,730$0$40,622$0$176,034$0$0$0
SHELBY CLEM
WEATHERIZATION DIRECTOR$111,369$0$0$0$0$0$9,965$0$44,010$0$165,344$0$0$0
JOIE MILLETT
COMMUNITY DEVELOPMENT DIRECTOR$138,185$0$0$0$0$0$13,754$0$2,363$0$154,302$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED FORM 990 IS REVIEWED BY THE CONTROLLER AND MEMBERS OF THE EXECUTIVE TEAM FOR ACCURACY PRIOR TO FILING. THE COMPLETED FORM IS ALSO PROVIDED TO THE GOVERNING BOARD IN SUBSEQUENT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS MEMBERS OF THE RURAL CAP BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. EACH COVERED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION RURAL CAP MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE PROCEDURE FOR ADDRESSING ANY POTENTIAL CONFLICT OF INTEREST INCLUDES: 1) AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD, AFTER WHICH THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST; 2) THE CHAIR OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION; 3) THE BOARD SHALL DETERMINE WHETHER RURAL CAP CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; AND 4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLE POSSIBLE THE BOARD SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN RURAL CAP'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE.
FORM 990, PART VI, SECTION B, LINE 15THE SALARY OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. MEETINGS ARE ARRANGED TO DISCUSS COMPENSATION WHICH IS BASED ON A CONTRACT DETERMINED BY THE BOARD. THE BOARD MEETS AND DISCUSSES TERMS DURING THE FINAL QUARTER OF THE 3-YEAR CONTRACT PERIOD, OR AS NEEDED. THIS PROCESS LAST OCCURRED IN OCTOBER 2023. COMPENSATION OF OTHER OFFICERS IS REVIEWED ANNUALLY AND APPROVED BY THE CEO. NEXT CEO REVIEW WILL BE OCTOBER 2026.
FORM 990, PART VI, SECTION C, LINE 19WILL PROVIDE COPIES UPON REQUEST.
FORM 990, PART XI, LINE 9:EXCLUSION OF REE INVESTMENT 2,161,443. DIVIDEND RECEIVED -800,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
RC 325 THIRD LLC
325 EAST THIRD AVENUEANCHORAGEAK99501475011376INVESTMENTSAK$210,855$5,803,506RURAL CAP
RC MULDOON ROAD LLC
731 E 8TH AVENUEANCHORAGEAK99501813377379INVESTMENTSAK$256,155$5,698,575RURAL CAP

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
325 E 3RD LIMITED PARTNERSHIP
PO BOX 200908ANCHORAGEAK99501371794173REAL ESTATEAKRURAL CAPRELATED$21$5800Yes (1)0.00010
MULDOON GARDEN LIMITED PARTNERSHIP
731 E 8TH AVENUEANCHORAGEAK99501364842982REAL ESTATEAKRURAL CAPRELATED$26$5700Yes (1)0.00010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RURAL ENERGY ENTERPRISESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16637 ARCTIC SPUR ROADAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99518ZIPCd
FieldValueIRS element (for citing)
EIN920130133EIN
Primary ActivitiesRETAIL SALESPrimaryActivitiesTxt
Legal Domicile StateAKLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RURAL CAPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$15,787,216ShareOfTotalIncomeAmt
Share Of EOY Assets$20,584,992ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RURAL ENERGY ENTERPRISESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeFTransactionTypeTxt
Involved$800,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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