Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-2410663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$6,438,392
Down $1,191,763 (-16%) from 2015
Net Assets
Down$4,459,028
Down $480,090 (-9.7%) from 2015
Liabilities
Down$1,979,364
Down $711,673 (-26%) from 2015
Revenue
Down$4,923,876
Down $3,151,839 (-39%) from 2015
Expenses
Up$5,400,113
Up $496,096 (+10%) from 2015
Net Income
Down-$476,237
Down $3,647,935 (-115%) from 2015
The Alaska Maritime Prevention & Response Network [Network] serves to assist vessel owners and operators be in compliance with U.S. oil pollution prevention regulations and protect mariners and the Alaska marine environment. It takes more than logistics to carry out this mission it takes an incredible team all pointed in the right direction. Guided by our core values of respect, integrity, stewardship, and excellence, the Network provides exceptional service while providing a safe and efficient Alternative Planning Criteria provider.
To develop and offer oil spill risk reduction and prevention services needed for vessels operating in Western Alaska and Prince William Sound to comply with 33 CFR Part 155.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,423,835 | $4,509,776 | ▲ $85,941 |
| Savings and Temporary Cash Investments | $2,912,094 | $1,381,523 | ▼ $1,530,571 |
| Prepaid Expenses and Deferred Charges | $17,611 | $375,621 | ▲ $358,010 |
| Cash and Non-Interest-Bearing Accounts | $100,233 | $94,218 | ▼ $6,015 |
| Accounts Receivable | $161,085 | $64,507 | ▼ $96,578 |
| Land, Buildings, and Equipment, Net | $15,297 | $12,747 | ▼ $2,550 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,630,155 | $6,438,392 | ▼ $1,191,763 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $2,120,291 | $1,603,432 | ▼ $516,859 |
| Accounts Payable and Accrued Expenses | $550,343 | $347,260 | ▼ $203,083 |
| Other Liabilities | $20,403 | $28,672 | ▲ $8,269 |
| Total Liabilities | $2,691,037 | $1,979,364 | ▼ $711,673 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,939,118 | $4,459,028 | ▼ $480,090 |
| Total Net Assets Fund Balance | $4,939,118 | $4,459,028 | ▼ $480,090 |
| Total Liabilities and Net Assets / Fund Balance | $7,630,155 | $6,438,392 | ▼ $1,191,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,747 | $5,099 | $17,846 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norman Custard | President & CEO | FT | $135,000 | $43,853 | $178,853 |
| Jessica Wright | Vice President | FT | $52,679 | $16,180 | $68,859 |
| Name | Title |
|---|---|
| Captain Ed Page Ret | Chairman |
| Michael Moore | Chairman |
| Mark Smith | Vice Chair |
| David DeVilbiss | Vice chairman |
| Danny Ellis | Director |
| Grant Stewart | Director |
| Mark Remijan | Director |
| Michael Inman | Director |
| Frank Vargas | Sec/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paradigm Marine LLC | Oil spill response | 685 Spring St PB 296, Fiday Harbor, WA 98250 | $1,573,946 |
| Alaska Chadux Corporation | Oil spill response | 2347 Azurite Court, Anchorage, AK 99507 | $766,039 |
| UIC Arctic Response Services LLC | Oil spill response | 301 Calista Court Ste 101, Anchorage, AK 99518 | $505,988 |
| Glosten Inc | R&D Design & Testing | 1201 Western Ave Ste 200, Seattle, WA 98101-2953 | $343,308 |
| Incident Response Group LLC | Management Services | 125 N Willow St Suite 100, Kenai, AK 99611 | $194,714 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,887,666 |
| Salaries, Compensation, and Employee Benefits | $487,447 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $3,708,951 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $187,679 |
| Other Salaries and Wages | - | - | - | $177,348 |
| Occupancy | - | - | - | $146,238 |
| Fees for Services Lobbying | - | - | - | $145,679 |
| Information Technology | - | - | - | $105,611 |
| Travel | - | - | - | $100,895 |
| Fees for Services Legal | - | - | - | $87,732 |
| Insurance | - | - | - | $81,350 |
| Other Employee Benefits | - | - | - | $74,158 |
| Fees for Services Accounting | - | - | - | $64,638 |
| Payroll Taxes | - | - | - | $30,960 |
| Grants to Domestic Orgs | - | - | - | $25,000 |
| Pension Plan Contributions | - | - | - | $17,302 |
| Office Expenses | - | - | - | $8,883 |
| Advertising | - | - | - | $7,506 |
| Other Expenses | - | - | - | $5,000 |
| Depreciation Depletion | - | - | - | $2,549 |
| All Other Expenses | - | - | - | $2,523 |
| Total Functional Expenses | $0 | $0 | $0 | $5,400,113 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,400,113 |
| Total Expenses per Audited Statements | $5,400,113 |
| Total Expenses per Form 990 | $5,400,113 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arctic Waterways Safety Commi | Anchorage, AK | 501(c)(3) | develop standards of care & committ | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director | See Schedule O | No | $1,109,687 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $26,893 |
| Credit card payable | $1,779 |
“The corporation had two bookkeepers during the year. Darla Has who works for Financial Foundations and Mary Miller who works for Hagan Enterprises managed the entity's bookkeeping during the year.”
“The organization amended the Bylaws in order to increase the number of board members from 9 to 11. Promulgated a Board of Directors Conflict of Interest Policy. Promulgated several management doctrines: Financial Management Manual, Employee Handbook, Policies & Procedures Manual. Adopted Charters for the following Board Committees: Recruitement Committee, Advisory Committee, Executive Committee, Finance Committee”
“The return is reveiwed by the Vice President/Business Manager and approved by the President/CEO and is avaliable on the Directors' secure website for their awareness.”
“Yes, this is done annually during the fourth quarter at the Annual Board Meeting in December.”
“An independent study was conducted for appropriate compensation banding for all staff and officers, and is reviewed by the Board of Directors.”
“An independent study was conducted for appropriate compensation banding for all staff and officers, and is reviewed by the Board of Directors.”
“All documents are avaliable upon written request.”
“AK-MPRN contracts vessel tracking and monitoring to another tax-exempt entity, Marine Exchange of Alaska. The Chairman of AK-MPRN Board of Directors is also the Executive Director at the Marine Exchange of Alaska who resigned from the Network's Board of Directors in October 2016, but is still considered an "Interested Person." The amount paid for services rendered during the years ended December 31, 2016 and 2015 was $1,109,687 and $1,710,844, respectively. A new APC provider entered the market space in 2015 and subsequently another one in 2016. Any ongoing and future contracts with the Marine Exchange of Alaska needs to ensure payment is fair and reasonable to ensure no excess benefits are being provided to this related party.”
“AK-MPRN is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990T and a tax liability may be determined on these activities. Alaska Maritime Prevention & Response Network's policy is to include penalties and interest associated with uncertain tax positions in income tax expense. The organization's 990 is open to audit from State or Federal Agencies for the tax years beginning after 2013. Management is not aware of any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 550343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 347260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64507 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To develop and offer oil spill risk reduction and prevention services needed for vessels operating in Western Alaska and Prince William Sound to comply with 33 CFR Part 155. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7506 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deborah Fachko |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077549704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 W Benson Blvd Suite 420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187679 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 194714 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 343308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 766039 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1573946 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 505988 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 125 N Willow St Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1201 Western Ave Ste 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2347 Azurite Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 685 Spring St PB 296 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 301 Calista Court Ste 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Kenai |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Seattle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Anchorage |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Fiday Harbor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Anchorage |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 981012953 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 99507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99518 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Incident Response Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Glosten Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Alaska Chadux Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Paradigm Marine LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UIC Arctic Response Services LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | R&D Design & Testing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Oil spill response |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Oil spill response |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Oil spill response |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61250 |
| IRS990/CYOtherExpensesAmt | 0 | 4887666 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4862626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -476237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 487447 |
| IRS990/CYTotalExpensesAmt | 0 | 5400113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4923876 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2120291 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1603432 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2549 |
| IRS990/Desc | 0 | 24/7/365 monitoring and tracking of vessels traveling in the Western Alaska and Prince William Sound Captain of the Port Zones to ensure compliance with risk reduction measures and to monitor location response resources tracked by satellite transponders and AIS.Secured and enhanced oil spill response capabilities for Western Alaska and Prince William Sound Captain of the Port Zones. Conducted research and development on oil spill risk mitigation measures and capabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4701199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64638 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87732 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 145679 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3708951 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 43853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David DeVilbiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Remijan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Danny Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Inman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Frank Vargas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Grant Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Norman Custard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jessica Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Captain Ed Page Ret |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 52679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -74 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80022 |
| IRS990/GrossReceiptsAmt | 0 | 5003972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81350 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61324 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4423835 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4509776 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17846 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 80096 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To develop and offer oil spill risk reduction and prevention services needed for vessels operating in Western Alaska and Prince William Sound to comply with 33 CFR Part 155. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4939118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4459028 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -74 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -74 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3853 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74158 |
| IRS990/OtherExpensesGrp/Desc | 0 | Research & Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges and Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Donations |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 370833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20403 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28672 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177348 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30960 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17302 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17611 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 375621 |
| IRS990/PrincipalOfficerNm | 0 | Norman Custard |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NTV Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tank Vessel Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4575970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 286656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4575970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 286656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 403373 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30798 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4298253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8044917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3171698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202391 |
| IRS990/PYTotalExpensesAmt | 0 | 4904017 |
| IRS990/PYTotalRevenueAmt | 0 | 8075715 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -476237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4862626 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2912094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1381523 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5099 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17846 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5400113 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit card payable |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3853 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3853 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4927729 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AK-MPRN is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990T and a tax liability may be determined on these activities. Alaska Maritime Prevention & Response Network's policy is to include penalties and interest associated with uncertain tax positions in income tax expense. The organization's 990 is open to audit from State or Federal Agencies for the tax years beginning after 2013. Management is not aware of any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12747 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5400113 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28672 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4923876 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4927729 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5400113 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | develop standards of care & committ |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Arctic Waterways Safety Commi |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 814097719 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 92326 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Anchorage |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 99509 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Actual |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Each award has specific reporting requirements. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 135000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 43853 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Norman Custard |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 178853 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Marine Exchange of Alaska |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1109687 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | See Schedule O |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The corporation had two bookkeepers during the year. Darla Has who works for Financial Foundations and Mary Miller who works for Hagan Enterprises managed the entity's bookkeeping during the year. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.