Civic Intelligence

Northern Alaska Environmental Center

990 • Fiscal year 2016 • EIN 23-7438038

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

830 College RoadFairbanks, AK 99701-1535

(907) 452-5021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,812

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,545,913

Up $87,911 (+6.0%) from 2015

Net Assets

Up

$1,410,565

Up $75,967 (+5.7%) from 2015

Liabilities

Up

$135,348

Up $11,944 (+9.7%) from 2015

Revenue

Up

$325,060

Up $428 (+0.1%) from 2015

Expenses

Up

$332,603

Up $11,610 (+3.6%) from 2015

Net Income

Down

-$7,543

Down $11,182 (-307%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $592,120Liabilities 2010: $151,086Net Assets 2010: $441,0342010Assets 2012: $496,826Liabilities 2012: $160,430Net Assets 2012: $336,3962012Assets 2014: $1,549,407Liabilities 2014: $159,765Net Assets 2014: $1,389,6422014Assets 2015: $1,458,002Liabilities 2015: $123,404Net Assets 2015: $1,334,5982015Assets 2016: $1,545,913Liabilities 2016: $135,348Net Assets 2016: $1,410,5652016Assets 2017: $1,746,087Liabilities 2017: $94,000Net Assets 2017: $1,652,0872017Assets 2018: $1,591,491Liabilities 2018: $93,899Net Assets 2018: $1,497,5922018Assets 2019: $1,841,542Liabilities 2019: $261,690Net Assets 2019: $1,579,8522019Assets 2020: $1,935,468Liabilities 2020: $369,214Net Assets 2020: $1,566,2542020Assets 2021: $2,520,243Liabilities 2021: $511,612Net Assets 2021: $2,008,6312021Assets 2024: $1,676,890Liabilities 2024: $72,137Net Assets 2024: $1,604,7532024

Highlighted filing

2016

Assets$1,545,913
Liabilities$135,348
Net Assets$1,410,565

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $627,2722010Expenses 2012: $482,8752012Revenue 2014: $1,558,400Expenses 2014: $358,001Net Income 2014: $1,200,3992014Revenue 2015: $324,632Expenses 2015: $320,993Net Income 2015: $3,6392015Revenue 2016: $325,060Expenses 2016: $332,603Net Income 2016: -$7,5432016Revenue 2017: $477,763Expenses 2017: $383,200Net Income 2017: $94,5632017Revenue 2018: $407,739Expenses 2018: $422,853Net Income 2018: -$15,1142018Revenue 2019: $434,040Expenses 2019: $541,489Net Income 2019: -$107,4492019Revenue 2020: $412,069Expenses 2020: $547,032Net Income 2020: -$134,9632020Revenue 2021: $1,159,644Expenses 2021: $706,144Net Income 2021: $453,5002021Revenue 2024: $895,417Expenses 2024: $1,090,861Net Income 2024: -$195,4442024

Highlighted filing

2016

Revenue$325,060
Expenses$332,603
Net Income-$7,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$654,722
Mission and Program Overview

Mission

Since 1971, the northern alaska environmental center has promoted environmental conservation and sustainable resource stewardship in interior and arctic alaska through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,365$292,046▲ $50,681
Land, Buildings, and Equipment, Net$192,379$187,395▼ $4,984
Cash and Non-Interest-Bearing Accounts$147$240▲ $93
Total Assets$1,458,002$1,545,913▲ $87,911
Other Assets Total$1,024,111$1,066,232▲ $42,121
Liabilities
Deferred Revenue$109,682$111,422▲ $1,740
Other Liabilities$12,221$20,316▲ $8,095
Accounts Payable and Accrued Expenses$1,501$3,610▲ $2,109
Total Liabilities$123,404$135,348▲ $11,944
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,024,111$1,066,232▲ $42,121
Unrestricted Net Assets$220,885$277,816▲ $56,931
Temporarily Rstr Net Assets$89,602$66,517▼ $23,085
Total Net Assets Fund Balance$1,334,598$1,410,565▲ $75,967
Total Liabilities and Net Assets / Fund Balance$1,458,002$1,545,913▲ $87,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,172$100,340$198,512
Land$89,223-$89,223
Equipment-$20,527$20,527
Other Land Buildings-$5,508$5,508
Other Assets Org$53--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,024,111-▲ $82,121$40,000$1,066,232
2015$1,081,454$7,446▼ $13,299$50,000$1,024,111
2014-$1,169,411▼ $12,001$70,000$1,081,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth DabneyExecutive DiFT$62,812$62,812

Board Members and Trustees

NameTitle
Frank WilliamsPresident
Carol NortonDirector
Lois BargerDirector
Louise FarquharsonDirector
Portia ColletteDirector
Sven GrageDirector
Stefan MilkowskiSecretary
Arthur HusseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$329,057
Program Service Revenue
$0
Investment Income
$-1,113
Other Revenue
$-2,884
All Other Contributions
$316,007
Change in Net Assets
$-7,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,796
Other Expenses$94,807
Total Fundraising Expense$60,458
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,492$26,434$28,842$141,768
Current Officers, Directors, Trustees, and Key Employees$28,678$24,621$9,513$62,812
Travel$19,355$1,822$2,503$23,680
Payroll Taxes$10,519$4,480$3,460$18,459
Office Expenses$7,400$2,894$5,671$15,965
Fees for Services Other$1,007$8,175$4,161$13,343
Grants to Domestic Orgs$12,000--$12,000
Occupancy$7,778$1,345$1,204$10,327
Fees for Services Management$5,048-$3,043$8,091
Depreciation Depletion$5,071$879$811$6,761
Fees for Services Accounting$3,750$650$600$5,000
Insurance$3,152$580$485$4,217
Other Employee Benefits$2,348$349$60$2,757
Conferences and Meetings$1,965$155$45$2,165
Other Expenses$252$1,432$10$1,684
Advertising$5-$50$55
Total Functional Expenses$197,639$74,506$60,458$332,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FRIENDS OF CREAMER'S FIELDSFairbanks, AK501c3Camp Habitat$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,608
Fundraising Gross Income$22,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,155$19,155$21,636$-2,481
Fund-a-youth$12,250---
Total Events$31,405$19,155$21,636$-2,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$19,160
Payroll Liabilities$1,156
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director and finance committee together review form 990 and provide a copy to the entire board of directors.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy includes a "duty to disclose" statement and procedure for determining and addressing conflicts of interest. The policy also requires annual disclosure by staff and board, periodic reviews of compensation arrangements.

Form 990, Page 6, Part VI, Line 19

The organization has a document retention and destruction policy and conflict of interest policy by which the organization abides. By-laws, board policies, meeting minutes, financial statements and other governance documents are available for review during business hours in the organization's offices at 830 college road in fairbanks, ak, and can be made available in paper or digital form upon advance request.

Filing and Contact Details

Filer

Filer Name
Northern Alaska Environmental
EIN
23-7438038
Phone
9074525021
Address
830 COLLEGE ROAD, FAIRBANKS, AK 99701-1535

Signing Officer

Name
Elisabeth Dabney
Title
Executive Director
Phone
9074525021
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Williams
Formed
1971
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
50

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Laurie Gieck
Phone
9074566676
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Centuries. The arctic program and northern center work to preserve the quality of life for all inhabitants-now and for future generations.

Form 990, Page 2, Part III, Line 4D

Youth and education: educating and developing youth in our community is strongly supported by the northern center membership through direct, designated donations. These funds directly support a local summer camp for children, environmental youth groups, and summer internships. Local & legislative: local, statewide, and national grassroots organizing around alaskan environmental issues especially air quality issues. Track and act upon related legislation moving through alaska state legislative bodies.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The principal of the endowment funds is permanently restricted and the income is to be used for salaries. The donor allowed the organization to use 70,000 of the funds in 2014 and the endowment agreement allows use of up to 5% of the average fair market value of the endowment each subsequent year.

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IRS990/NetUnrlzdGainsLossesInvstAmt083510
IRS990/NoncashContributionsAmt013540
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01345
IRS990/OccupancyGrp/ProgramServicesAmt07778
IRS990/OccupancyGrp/TotalAmt010327
IRS990/OfficeExpensesGrp/FundraisingAmt05671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02894
IRS990/OfficeExpensesGrp/ProgramServicesAmt07400
IRS990/OfficeExpensesGrp/TotalAmt015965
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01024111
IRS990/OtherAssetsTotalGrp/EOYAmt01066232
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02757
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11432
IRS990/OtherExpensesGrp/ProgramServicesAmt02819
IRS990/OtherExpensesGrp/ProgramServicesAmt1252
IRS990/OtherExpensesGrp/TotalAmt03519
IRS990/OtherExpensesGrp/TotalAmt11684
IRS990/OtherLiabilitiesGrp/BOYAmt012221
IRS990/OtherLiabilitiesGrp/EOYAmt020316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141768
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04480
IRS990/PayrollTaxesGrp/ProgramServicesAmt010519
IRS990/PayrollTaxesGrp/TotalAmt018459
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01024111
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01066232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARCTIC PROGRAM ADVOCATES FOR HABITAT AND WILDLIFE PROTECTIONS IN THE ARCTIC NATIONAL WILDLIFE REFUGE AND THE NATIONAL PETROLEUM RESERVE-ALASKA AND MARINE MAMMAL AND MIGRATORY WATERFOWL HABITAT PROTECTION IN THE ARCTIC OCEAN AND OUTER CONTINENTAL SHELF. ADVOCACY AND GRASSROOTS ORGANIZING ARE DONE THROUGH COLLABORATIONS WITH LOCAL TRIBES; STATE AND NATIONAL COALITION WORK; AND ACTIVE PUBLIC PARTICIPATION IN COMMENT SUBMISSIONS AND AT HEARINGS THAT AFFECT WILD HABITATS. THE ARCTIC PROGRAM PRODUCES EDUCATIONAL OUTREACH MATERIALS SUCH AS MAPS, IMAGES, VIDEOS, NEWSLETTERS, AND BROCHURES TO CONVEY THAT ARCTIC AND INTERIOR ALASKA CONTAIN SOME OF AMERICA'S MOST SPECIAL PLACES-UNSPOILED LANDSCAPES WITH A DIVERSITY OF HEALTHY ECOSYSTEMS, WILDLIFE, AND INDIGENOUS CULTURES THAT HAVE THRIVED OFF THE LAND FOR CENTURIES. THE ARCTIC PROGRAM AND NORTHERN CENTER WORK TO PRESERVE THE QUALITY OF LIFE FOR ALL INHABITANTS-NOW AND FOR FUTURE GENERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047612
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY AND CLIMATE CHANGE: THE NORTHERN CENTER ADDRESSES CLIMATE CHANGE BY PROMOTING RENEWABLE ENERGY AND CONSERVATION EFFORTS THAT REDUCE CARBON EMISSIONS THROUGH: PARTICIPATION IN AND LEADERSHIP IN A COALITION OF STATEWIDE RENEWABLE ENERGY COORDINATORS; EDUCATING AND ENGAGING LOCAL UTILITY RATEPAYERS IN RENEWABLE ENERGY OPPORTUNITIES FOR INTERIOR ALASKA; AND PROMOTING CLEAN ENERGY SOLUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH AND EDUCATION: EDUCATING AND DEVELOPING YOUTH IN OUR COMMUNITY IS STRONGLY SUPPORTED BY THE NORTHERN CENTER MEMBERSHIP THROUGH DIRECT, DESIGNATED DONATIONS. THESE FUNDS DIRECTLY SUPPORT A LOCAL SUMMER CAMP FOR CHILDREN, ENVIRONMENTAL YOUTH GROUPS, AND SUMMER INTERNSHIPS. LOCAL & LEGISLATIVE: LOCAL, STATEWIDE, AND NATIONAL GRASSROOTS ORGANIZING AROUND ALASKAN ENVIRONMENTAL ISSUES ESPECIALLY AIR QUALITY ISSUES. TRACK AND ACT UPON RELATED LEGISLATION MOVING THROUGH ALASKA STATE LEGISLATIVE BODIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029251
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045647
IRS990/PYOtherExpensesAmt097903
IRS990/PYOtherRevenueAmt0-5203
IRS990/PYRevenuesLessExpensesAmt03639
IRS990/PYSalariesCompEmpBnftPaidAmt0223090
IRS990/PYTotalExpensesAmt0320993
IRS990/PYTotalRevenueAmt0324632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0841
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES 1,970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 1 - UNUSUAL DONATION NOT INCLUDED ON LINE 1, YEAR 2014 - 1,169,411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01835394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80010
IRS990ScheduleA/PublicSupportPY170Pct00.75040
IRS990ScheduleA/PublicSupportTotal170Amt01584325
IRS990ScheduleA/SubstantialContributorsTotAmt0251069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01835394
IRS990ScheduleA/TotalSupportAmt01980189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0770
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
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03357
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0205
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt06143
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt016630
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt016050
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt017788
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025638
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt076106
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt066521
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt064199
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt071151
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0102550
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0304421
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt04020
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03357
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0607
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt010513
IRS990ScheduleC/GrassrootsCeilingAmt0114159
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt016630
IRS990ScheduleC/LobbyingCeilingAmt0456632
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt066521
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0328583
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03968
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0332603
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt052
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04020
IRS990ScheduleD/BuildingsGrp/BookValueAmt098172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198512
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01024111
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01066232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082121
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01081454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01024111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01169411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01081454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020527

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