Civic Intelligence

Whitestone Community Association

EIN 20-0163891 • 501(c)3 • Delta Junction, AK

Profile

Whitestone Community Associations overriding goal is to provide sustainable infrastructure that supports the best possible educational opportunities and economic development, while protecting the chosen lifestyle of its residents for future generations.

PO Box 1630Delta Junction, AK 99737

whitestonecommunityassociation.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$13,824

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,394,768

Up $99,556 (+7.7%) from 2023

Liabilities

Up

$34,789

Up $24,054 (+224%) from 2023

Net Assets

Up

$1,359,979

Up $75,502 (+5.9%) from 2023

Revenue

Down

$402,005

Down $13,909 (-3.3%) from 2023

Expenses

Down

$326,591

Down $88,532 (-21%) from 2023

Net Income

Up

$75,414

Up $74,623 (+9434%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,618,254Liabilities 2010: $5,849Net Assets 2010: $1,612,4052010Assets 2011: $1,607,022Liabilities 2011: $532Net Assets 2011: $1,606,4902011Assets 2012: $1,543,841Liabilities 2012: $1,197Net Assets 2012: $1,542,6442012Assets 2013: $1,484,966Liabilities 2013: $1,415Net Assets 2013: $1,483,5512013Assets 2014: $1,414,937Liabilities 2014: $373Net Assets 2014: $1,414,5642014Assets 2015: $1,340,554Liabilities 2015: $6,995Net Assets 2015: $1,333,5592015Assets 2016: $1,326,082Liabilities 2016: $17,762Net Assets 2016: $1,308,3202016Assets 2017: $1,297,935Liabilities 2017: $12,403Net Assets 2017: $1,285,5322017Assets 2018: $1,285,860Liabilities 2018: $25,113Net Assets 2018: $1,260,7472018Assets 2019: $1,247,959Liabilities 2019: $4,161Net Assets 2019: $1,243,7982019Assets 2020: $1,264,713Liabilities 2020: $11,895Net Assets 2020: $1,252,8182020Assets 2021: $1,274,095Liabilities 2021: $6,861Net Assets 2021: $1,267,2342021Assets 2022: $1,288,202Liabilities 2022: $7,944Net Assets 2022: $1,280,2582022Assets 2023: $1,295,212Liabilities 2023: $10,735Net Assets 2023: $1,284,4772023Assets 2024: $1,394,768Liabilities 2024: $34,789Net Assets 2024: $1,359,9792024

Highlighted filing

2024

Assets$1,394,768
Liabilities$34,789
Net Assets$1,359,979

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $123,5742010Expenses 2011: $264,8832011Expenses 2012: $124,5302012Revenue 2013: $52,484Expenses 2013: $106,006Net Income 2013: -$53,5222013Revenue 2014: $39,480Expenses 2014: $102,347Net Income 2014: -$62,8672014Revenue 2015: $111,005Expenses 2015: $180,488Net Income 2015: -$69,4832015Revenue 2016: $244,129Expenses 2016: $273,077Net Income 2016: -$28,9482016Revenue 2017: $460,354Expenses 2017: $484,839Net Income 2017: -$24,4852017Revenue 2018: $402,057Expenses 2018: $422,720Net Income 2018: -$20,6632018Revenue 2019: $420,144Expenses 2019: $438,541Net Income 2019: -$18,3972019Revenue 2020: $525,011Expenses 2020: $516,469Net Income 2020: $8,5422020Revenue 2021: $395,281Expenses 2021: $379,794Net Income 2021: $15,4872021Revenue 2022: $290,601Expenses 2022: $288,039Net Income 2022: $2,5622022Revenue 2023: $415,914Expenses 2023: $415,123Net Income 2023: $7912023Revenue 2024: $402,005Expenses 2024: $326,591Net Income 2024: $75,4142024

Highlighted filing

2024

Revenue$402,005
Expenses$326,591
Net Income$75,414

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$0.40$0.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.42$0.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.29$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.40$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.53$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.42$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.46$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$404,370
Mission and Program Overview

Mission

Whitestone Community Associations overriding goal is to provide sustainable infrastructure that supports the best possible educational opportunities and economic development, while protecting the chosen lifestyle of its residents for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$921,882$1,077,453▲ $155,571
Cash and Non-Interest-Bearing Accounts$332,492$268,367▼ $64,125
Savings and Temporary Cash Investments$33,443$36,932▲ $3,489
Prepaid Expenses and Deferred Charges$2,917$7,594▲ $4,677
Accounts Receivable$2,201$4,422▲ $2,221
Investments in Publicly Traded Securities$2,277--
Total Assets$1,295,212$1,394,768▲ $99,556
Liabilities
Accounts Payable and Accrued Expenses$10,735$34,789▲ $24,054
Total Liabilities$10,735$34,789▲ $24,054
Net Assets / Fund Balance
Net Assets With Donor Restrictions$781,450$734,984▼ $46,466
Net Assets Without Donor Restrictions$503,027$624,995▲ $121,968
Total Net Assets Fund Balance$1,284,477$1,359,979▲ $75,502
Total Liabilities and Net Assets / Fund Balance$1,295,212$1,394,768▲ $99,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$824,105$956,578$1,780,683
Equipment$253,348$261,775$465,123
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jinni SelvaggioSecretary$13,824$13,824

Board Members and Trustees

NameTitle
Steven A SelvaggioPresident
Josiah KellerVice President
Amy GrierBoard Member
Angela MaciasBoard Member
Gabriel GreenleafBoard Member
David DiGloriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,671
Program Service Revenue
$261,204
Investment Income
$1,124
Other Revenue
$20,006
Change in Net Assets
$75,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,410
Salaries, Compensation, and Employee Benefits$62,181
Total Fundraising Expense$231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,552$373-$88,925
Depreciation Depletion$67,769--$67,769
Occupancy$51,200--$51,200
Other Salaries and Wages$43,261--$43,261
Fees for Services Other$15,158--$15,158
Current Officers, Directors, Trustees, and Key Employees$13,824--$13,824
Insurance$12,474--$12,474
All Other Expenses$8,228$1,509-$9,737
Travel$9,177$511-$9,688
Payroll Taxes$5,096--$5,096
Office Expenses$252$586-$838
Advertising--$231$231
Total Functional Expenses$323,381$2,979$231$326,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See explanation belowSee explanation belowSee explanation belowNo$46,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The President and the Secretary are married. The Vice President, Treasurer and a board member share business interests in five otherwise unrelated LLCs. Due to attribution rules over family members also holding interests in these LLCs, these relationships constitute control as reported on Schedule R. Most of the board members and officers serve as LLC managers for other manager-managed LLCs. These relationships make four other LLCs be brother-sister controlled entities as disclosed on Schedule R. The Treasurer and one other board member also serve on the board of another 501(c)(3) while all the other officers and board members of the organization act as agents of this other charity from time to time. As such, this other 501(c)(3) is reported on Schedule R.

Members or stockholder classes and rights Part VI line 6

The residents of the community of Whitestone are all members.

Member election for additional members Part VI line 7A

The residents of the community of Whitestone are all members with voting rights for board members upon reaching the age of majority.

Committee meeting documentation Part VI line 8B

There are no committees. All matters are discussed with the whole board.

Form 990 governing body review Part VI line 11

A copy is provided to all board members prior to filing. Upon receipt of the form, board members are given a time frame in which they need to review the return, provide comments, get questions answered and request changes to the form. Approval is obtained either verbally or via electronic mail before the return is transmitted to the IRS.

Conflict of interest policy compliance Part VI line 12C

A copy of the policy is provided periodically to the board members and they are asked to list all direct and indirect financial relationships from which a conflict of interest could arise. Potential conflicts of interest are considered when matters are being voted on.

Other officer or key employee compensation Part VI line 15B

The Secretary is compensated for her bookkeeping services. Her pay rate was determined by the other board members by consulting the average pay rate for similar services as published by the State of Alaska. She is paid based on hours actually worked with no allowance for paid time off.

Governing documents etc available to public Part VI line 19

Copies of these documents are retained in both paper and electronic formats at the Associations office and are distributed to any interested parties upon request. No fees for duplication are charged.

Filing and Contact Details

Filer

Filer Name
Whitestone Community Association
EIN
20-0163891
In Care Of
% Josiah D Keller
Phone
9078952374
Address
PO Box 1630, Delta Junction, AK 99737

Signing Officer

Name
Josiah D Keller
Title
Vice President
Phone
9078952309
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josiah Keller
Formed
2003
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
Keller & Associates
Address
HC 60 BOX 4690-1, Delta Junction, AK 99737
Preparer
Josiah D Keller
Phone
9078952309
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Land survey: $11,658 Survey required for access on State land Medical director fees: 3,500 EMS squads medical director ________ Total: $15,158

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IRS990/OtherExpensesGrp/Desc3Internet backhaul ISP exp
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IRS990/OtherExpensesGrp/ProgramServicesAmt05268
IRS990/OtherExpensesGrp/ProgramServicesAmt1685
IRS990/OtherExpensesGrp/ProgramServicesAmt22437
IRS990/OtherExpensesGrp/ProgramServicesAmt388552
IRS990/OtherExpensesGrp/TotalAmt05268
IRS990/OtherExpensesGrp/TotalAmt1685
IRS990/OtherExpensesGrp/TotalAmt22437
IRS990/OtherExpensesGrp/TotalAmt388925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Surplus sale
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256
IRS990/OtherRevenueTotalAmt0256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043261
IRS990/OtherSalariesAndWagesGrp/TotalAmt043261
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05096
IRS990/PayrollTaxesGrp/TotalAmt05096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07594
IRS990/PrincipalOfficerNm0Josiah Keller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ISP Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261204
IRS990/ProgSrvcAccomActy2Grp/Desc0Community road maintenance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049935
IRS990/ProgSrvcAccomActy3Grp/Desc0Backup electricity, access improvements, weather station and other miscellaneous programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Operated and maintained a bulk fuel storage tank for the members of the Association.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMS and elderly care programs continue to be operated within the community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Operated and maintained a Class III Municipal Solid Waste Landfill serving the members of the Association.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032239
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126004
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08813
IRS990/PYOtherExpensesAmt0353437
IRS990/PYOtherRevenueAmt021500
IRS990/PYProgramServiceRevenueAmt0260010
IRS990/PYRevenuesLessExpensesAmt0791
IRS990/PYSalariesCompEmpBnftPaidAmt061686
IRS990/PYTotalExpensesAmt0415123
IRS990/PYTotalRevenueAmt0415914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt019750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69830
IRS990ScheduleA/PublicSupportPY170Pct00.84480
IRS990ScheduleA/PublicSupportTotal170Amt0387746
IRS990ScheduleA/SubstantialContributorsTotAmt0156788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544534
IRS990ScheduleA/TotalSupportAmt0555302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261775
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0824105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0956578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01780683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077453
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0See explanation below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See explanation below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046287
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See explanation below
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Josiah Keller, David DiGloria and Gabriel Greenleaf are all board members of Whitestone Community Association. They are also all members of Heritage Rock and Services LLC, owning a combined total of 42% of Heritage Rock and Services LLC when the family attribution rules are applied. During 2024, Whitestone Community Association hired Heritage Rock and Services LLC to construct and maintain an ice road that provides access to the community during the winter months. This contract was awarded at below market rates for work performed.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and the Secretary are married. The Vice President, Treasurer and a board member share business interests in five otherwise unrelated LLCs. Due to attribution rules over family members also holding interests in these LLCs, these relationships constitute control as reported on Schedule R. Most of the board members and officers serve as LLC managers for other manager-managed LLCs. These relationships make four other LLCs be brother-sister controlled entities as disclosed on Schedule R. The Treasurer and one other board member also serve on the board of another 501(c)(3) while all the other officers and board members of the organization act as agents of this other charity from time to time. As such, this other 501(c)(3) is reported on Schedule R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The residents of the community of Whitestone are all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The residents of the community of Whitestone are all members with voting rights for board members upon reaching the age of majority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees. All matters are discussed with the whole board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy is provided to all board members prior to filing. Upon receipt of the form, board members are given a time frame in which they need to review the return, provide comments, get questions answered and request changes to the form. Approval is obtained either verbally or via electronic mail before the return is transmitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the policy is provided periodically to the board members and they are asked to list all direct and indirect financial relationships from which a conflict of interest could arise. Potential conflicts of interest are considered when matters are being voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Secretary is compensated for her bookkeeping services. Her pay rate was determined by the other board members by consulting the average pay rate for similar services as published by the State of Alaska. She is paid based on hours actually worked with no allowance for paid time off.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copies of these documents are retained in both paper and electronic formats at the Associations office and are distributed to any interested parties upon request. No fees for duplication are charged.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Land survey: $11,658 Survey required for access on State land Medical director fees: 3,500 EMS squads medical director ________ Total: $15,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383686812
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1811240176
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2472694848
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3465434517
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4593836823
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0General construction contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Internet Reseller
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Civil Construction Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3Hardware store
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4Holding company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Heritage Homes LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Heritage NetWorks LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Heritage Rock and Services LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Interior Hardware LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4Whitestone Enterprises LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0HC 60 Box 4690-1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1HC 60 Box 4690-1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2HC 60 Box 4690-1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3PO Box 146
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4PO Box 1229
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Delta Junction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Delta Junction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2Delta Junction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3Delta Junction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4Delta Junction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2AK

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