Civic Intelligence

Alaska Maritime Prevention and Response Network

990 • Fiscal year 2016 • EIN 35-2410663

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

1400 W Benson BlvdAnchorage, AK 99503

(907) 348-2365

Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-9.7%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$178,853

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-39%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $5,741,341Liabilities 2014: $3,940,964Net Assets 2014: $1,800,3772014Assets 2015: $7,630,155Liabilities 2015: $2,691,037Net Assets 2015: $4,939,1182015Assets 2016: $6,438,392Liabilities 2016: $1,979,364Net Assets 2016: $4,459,0282016Assets 2017: $4,840,142Liabilities 2017: $1,590,465Net Assets 2017: $3,249,6772017Assets 2018: $4,786,502Liabilities 2018: $1,906,325Net Assets 2018: $2,880,1772018Assets 2019: $4,957,008Liabilities 2019: $1,727,945Net Assets 2019: $3,229,0632019Assets 2020: $5,149,466Liabilities 2020: $1,612,226Net Assets 2020: $3,537,2402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$6,438,392
Liabilities$1,979,364
Net Assets$4,459,028

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $6,968,446Expenses 2014: $5,149,660Net Income 2014: $1,818,7862014Revenue 2015: $8,075,715Expenses 2015: $4,904,017Net Income 2015: $3,171,6982015Revenue 2016: $4,923,876Expenses 2016: $5,400,113Net Income 2016: -$476,2372016Revenue 2017: $4,037,676Expenses 2017: $5,261,866Net Income 2017: -$1,224,1902017Revenue 2018: $3,623,265Expenses 2018: $3,798,065Net Income 2018: -$174,8002018Revenue 2019: $3,416,163Expenses 2019: $3,342,510Net Income 2019: $73,6532019Revenue 2020: $3,344,013Expenses 2020: $3,256,651Net Income 2020: $87,3622020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$4,923,876
Expenses$5,400,113
Net Income-$476,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$5,003,972
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$12,747$5,099$17,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman CustardPresident & CEOFT$135,000$43,853$178,853
Jessica WrightVice PresidentFT$52,679$16,180$68,859

Board Members and Trustees

NameTitle
Captain Ed Page RetChairman
Michael MooreChairman
Mark SmithVice Chair
David DeVilbissVice chairman
Danny EllisDirector
Grant StewartDirector
Mark RemijanDirector
Michael InmanDirector
Frank VargasSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paradigm Marine LLCOil spill response685 Spring St PB 296, Fiday Harbor, WA 98250$1,573,946
Alaska Chadux CorporationOil spill response2347 Azurite Court, Anchorage, AK 99507$766,039
UIC Arctic Response Services LLCOil spill response301 Calista Court Ste 101, Anchorage, AK 99518$505,988
Glosten IncR&D Design & Testing1201 Western Ave Ste 200, Seattle, WA 98101-2953$343,308
Incident Response Group LLCManagement Services125 N Willow St Suite 100, Kenai, AK 99611$194,714
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,862,626
Investment Income
$61,250
Other Revenue
$0
Change in Net Assets
$-476,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,927,729
Revenue Not Reported on Financial Statements
$-3,853
Other Revenue Adjustments
$-3,853
Total Revenue per Audited Statements
$4,927,729
Total Revenue per Form 990
$4,923,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,400,113
Total Expenses per Audited Statements$5,400,113
Total Expenses per Form 990$5,400,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arctic Waterways Safety CommiAnchorage, AK501(c)(3)develop standards of care & committ$25,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorSee Schedule ONo$1,109,687

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$26,893
Credit card payable$1,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

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.

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Yes, this is done annually during the fourth quarter at the Annual Board Meeting in December.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

An independent study was conducted for appropriate compensation banding for all staff and officers, and is reviewed by the Board of Directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

An independent study was conducted for appropriate compensation banding for all staff and officers, and is reviewed by the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are avaliable upon written request.

Filing and Contact Details

Filer

Filer Name
Alaska Maritime Prevention
EIN
35-2410663
Phone
9073482365
Address
1400 W Benson Blvd, Anchorage, AK 99503

Signing Officer

Name
Norman Custard
Title
President & CEO
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Custard
Formed
2011
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
9

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Schedule L, PartIV, Line (1)

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.

Financial Statement Notes

Part X : FIN48 Footnote

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt952679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-74
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080022
IRS990/GrossReceiptsAmt05003972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0105611
IRS990/InsuranceGrp/TotalAmt081350
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04423835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04509776
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012747
IRS990/LandBldgEquipCostOrOtherBssAmt017846
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080096
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04939118
IRS990/NetAssetsOrFundBalancesEOYAmt04459028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0146238
IRS990/OfficeExpensesGrp/TotalAmt08883
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074158
IRS990/OtherExpensesGrp/Desc0Research & Development
IRS990/OtherExpensesGrp/Desc1Bank Charges and Fees
IRS990/OtherExpensesGrp/Desc2Taxes and Fees
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/TotalAmt0370833
IRS990/OtherExpensesGrp/TotalAmt140568
IRS990/OtherExpensesGrp/TotalAmt28710
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt020403
IRS990/OtherLiabilitiesGrp/EOYAmt028672
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt030960
IRS990/PensionPlanContributionsGrp/TotalAmt017302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375621
IRS990/PrincipalOfficerNm0Norman Custard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NTV Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tank Vessel Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04575970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04575970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0403373
IRS990/PYInvestmentIncomeAmt030798
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04298253
IRS990/PYProgramServiceRevenueAmt08044917
IRS990/PYRevenuesLessExpensesAmt03171698
IRS990/PYSalariesCompEmpBnftPaidAmt0202391
IRS990/PYTotalExpensesAmt04904017
IRS990/PYTotalRevenueAmt08075715
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-476237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04862626
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02912094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01381523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017846
IRS990ScheduleD/ExpensesSubtotalAmt05400113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3853
IRS990ScheduleD/RevenueSubtotalAmt04927729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AK-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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012747
IRS990ScheduleD/TotalExpensesPerForm990Amt05400113
IRS990ScheduleD/TotalLiabilityAmt028672
IRS990ScheduleD/TotalRevenuePerForm990Amt04923876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04927729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05400113
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0develop standards of care & committ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arctic Waterways Safety Commi
IRS990ScheduleI/RecipientTable/RecipientEIN0814097719
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 92326
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Anchorage
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099509
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each award has specific reporting requirements.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Norman Custard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178853
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Marine Exchange of Alaska
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01109687
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Schedule O
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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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