Construction Education Foundation Inc
990 • Fiscal year 2012 • EIN 61-1555068
Scores are not available for this record yet.
Assets
Flat$1,307,722
Flat from 2012
Net Assets
Flat$420,726
Flat from 2012
Liabilities
Flat$886,996
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,014,814
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,923,593
Mission
To provide education and training to individuals currently in the construction industry and individuals in secondary and postsecondary schools considering construction as a career path.
Major Activities
- Activity 2
- SCHOLARSHIP AWARDS
- Activity 3
- Provide continuing education and training for existing alaska construction workforce: the ak-cescl class has successfully trained over 684 people in 2011-12 to enable contractors to comply with dec and osha requirements to have a certified storm water person on the necessary jobsites. Cqm classes were conducted to enable contractors to comply with the corps of engineers requirments.
Filer
- EIN
- 61-1555068
Raw XML AppendixShowing 400 of 661 raw XML fields
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1101818 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 886996 |
| IRS990/AccountsReceivable/BOY | 0 | 17293 |
| IRS990/AccountsReceivable/EOY | 0 | 11110 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SCHOLARSHIP AWARDS |
| IRS990/Activity2/Expense | 0 | 10000 |
| IRS990/Activity2/Grants | 0 | 10000 |
| IRS990/Activity3/Description | 0 | PROVIDE CONTINUING EDUCATION AND TRAINING FOR EXISTING ALASKA CONSTRUCTION WORKFORCE: THE AK-CESCL CLASS HAS SUCCESSFULLY TRAINED OVER 684 PEOPLE IN 2011-12 TO ENABLE CONTRACTORS TO COMPLY WITH DEC AND OSHA REQUIREMENTS TO HAVE A CERTIFIED STORM WATER PERSON ON THE NECESSARY JOBSITES. CQM CLASSES WERE CONDUCTED TO ENABLE CONTRACTORS TO COMPLY WITH THE CORPS OF ENGINEERS REQUIRMENTS. |
| IRS990/Activity3/Expense | 0 | 184439 |
| IRS990/Activity3/Revenue | 0 | 295175 |
| IRS990/ActivityOrMissionDescription | 0 | CONSTRUCTION-RELATED EDUCATION AND TRAINING WITHIN THE STATE OF ALASKA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8005 SCHOON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANCHORAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99518 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 220 |
| IRS990/Advertising/ProgramServices | 0 | 4846 |
| IRS990/Advertising/Total | 0 | 5066 |
| IRS990/AllOtherContributions | 0 | 19000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15292 |
| IRS990/AllOtherExpenses/Total | 0 | 15301 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 112108 |
| IRS990/CashNonInterestBearing/EOY | 0 | 175086 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24572 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 84927 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109499 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 589 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16110 |
| IRS990/ConferencesMeetings/Total | 0 | 16699 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 775 OLD ARDEN HWY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99114 |
| IRS990/ContractorCompensation/Compensation | 0 | 113250 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GRANT MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | KATHLEEN CASTLE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3624076 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4022008 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58342 |
| IRS990/DepreciationDepletion/Total | 0 | 58342 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MANAGE CONSTRUCTION CAREER ACADEMIES FOR HIGH SCHOOL STUDENTS AND ADULTS IN ALASKA: EACH CONSTRUCTION ACADEMY HAS BEEN ABLE TO MEET OR EXCEED ITS GOALS IN TRAINING AND JOB OPPORTUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3663831 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12395 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12395 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 112740 |
| IRS990/FeesForServicesManagement/Total | 0 | 112740 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15057 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 83936 |
| IRS990/FeesForServicesOther/Total | 0 | 98993 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 22449 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 22449 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DICK ENGEBRETSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN HORSCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE SWALLING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAM ROBERT BRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBBY CAPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT BRINGMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD CATTANACH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MACKINNON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE CHRISTOPHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 28133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 61366 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR/FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3605076 |
| IRS990/Grants | 0 | 2943170 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2953169 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3206001 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2953169 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2953169 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3923593 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 295 |
| IRS990/Insurance/ProgramServices | 0 | 21102 |
| IRS990/Insurance/Total | 0 | 21397 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4342 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4342 |
| IRS990/InvestmentIncomePriorYear | 0 | 456 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4342 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 151664 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 336260 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 194338 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 184596 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION AND TRAINING TO INDIVIDUALS CURRENTLY IN THE CONSTRUCTION INDUSTRY AND INDIVIDUALS IN SECONDARY AND POSTSECONDARY SCHOOLS CONSIDERING THE INDUSTRY AS A CAREER PATH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MACKINNON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 463347 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 420726 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29589 |
| IRS990/Occupancy/ProgramServices | 0 | 31611 |
| IRS990/Occupancy/Total | 0 | 61200 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2810 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10776 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13586 |
| IRS990/OtherExpensePriorYear | 0 | 825985 |
| IRS990/OtherExpensesCurrentYear | 0 | 736784 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CURRICULUM AND TRAINING |
| IRS990/OtherExpenses/Description | 2 | SEMINAR INSTRUCTORS AND |
| IRS990/OtherExpenses/Description | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17492 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112653 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74443 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56641 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39545 |
| IRS990/OtherExpenses/Total | 0 | 130145 |
| IRS990/OtherExpenses/Total | 1 | 74443 |
| IRS990/OtherExpenses/Total | 2 | 56641 |
| IRS990/OtherExpenses/Total | 3 | 39545 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23158 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 93672 |
| IRS990/OtherSalariesAndWages/Total | 0 | 116830 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3140 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13502 |
| IRS990/PayrollTaxes/Total | 0 | 16642 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9809 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 36046 |
| IRS990/PensionPlanContributions/Total | 0 | 45855 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1068131 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 836569 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 295175 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINARS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 289251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 295175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 295175 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 48600 |
| IRS990/ReconcilationRevenueExpenses | 0 | -91221 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -91221 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -90915 |
| IRS990/SalariesEtcCurrentYear | 0 | 302412 |
| IRS990/SalariesEtcPriorYear | 0 | 370644 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 173295 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100361 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3624076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4022008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3904916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4204464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 25847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15781311 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1194 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1040612 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 295175 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 289251 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 201538 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 254648 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1040612 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15781311 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3624076 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4022008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3904916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4204464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 25847 |
| IRS990ScheduleA/Total170/Total | 0 | 15781311 |
| IRS990ScheduleA/TotalSupport | 0 | 16828178 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 184596 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 151664 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 336260 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -91221 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -42621 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4014814 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EQUIPMENT CAPITALIZED 48,600. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | 48600 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3923593 |
| IRS990ScheduleD/TotalAdjustments | 0 | 48600 |
| IRS990ScheduleD/TotalExpenses | 0 | 4014814 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4014814 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 184596 |
| IRS990ScheduleD/TotalRevenue | 0 | 3923593 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3923593 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4014814 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3923593 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | THE ORGANIZATION HIRED THE STELLAR GROUP TO DEVELOP ITS FUNDRAISING STRATEGY AND ITS WEBSITE. HOWEVER, THE ORGANIZATION DECIDED TO TERMINATE THE FUNDRAISING CAMPAIGN DEVELOPMENT ACTIVITIES BEFORE THEY WERE COMPLETE, AND NO FUNDS WERE RAISED. |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | EXPLANATION OF FUNDRAISING PAYMENTS |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | WEBSITE DEVELOPMENT, CAMPAIGN PLANNING |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | PO BOX 200474 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | ANCHORAGE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | AK |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 99520 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 22449 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | THE STELLAR GROUP |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 0 |
| IRS990ScheduleG/LicensedStates | 0 | AK |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 22449 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANT SUBRECIPIENTS ARE REQUIRED TO SUBMIT GRANT REPORTS INCLUDING VERIFICATION OF USE OF GRANT FUNDS EACH TIME THEY REQUEST REIMBURSEMENT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1413 HYDER STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 5530 E NORTHERN LIGHTS |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 225 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 520 FIFTH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 10014 CRAZY HORSE DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 148 N BINKLEY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | P O BOX 1753 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 33 SCHOENBAR RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 501 N GULKANA |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | P O BOX 3511 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 210 FERRY WAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 312 W MARINE WAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | PO BOX 869 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | PO BOX 170 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 8005 SCHOON STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ANCHORAGE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | ANCHORAGE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | UNALAKLEET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | FAIRBANKS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | JUNEAU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | SOLDOTNA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | KENAI |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | KETCHIKAN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | PALMER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | PALMER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | JUNEAU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | KODIAK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | BETHEL |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | DILLINGHAM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | ANCHORAGE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | AK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | AK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | AK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | AK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | AK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | AK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | AK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,307,722
- Liabilities
- $886,996
- Net assets
- $420,726
- Revenue
- -
- Expenses
- $4,014,814
- Net income
- -