Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-1555068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$690,686
Down $182,957 (-21%) from 2016
Net Assets
Down$255,659
Down $51,860 (-17%) from 2016
Liabilities
Down$435,027
Down $131,097 (-23%) from 2016
Revenue
Down$2,297,576
Down $444,470 (-16%) from 2016
Expenses
Down$2,349,436
Down $425,212 (-15%) from 2016
Net Income
Down-$51,860
Down $19,258 (-59%) from 2016
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.
Construction related education and training within the state of alaska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $110,120 | $366,678 | ▲ $256,558 |
| Pledges and Grants Receivable | $579,916 | $265,197 | ▼ $314,719 |
| Land, Buildings, and Equipment, Net | $50,475 | - | - |
| Cash and Non-Interest-Bearing Accounts | $107,500 | $33,991 | ▼ $73,509 |
| Accounts Receivable | $25,632 | $24,820 | ▼ $812 |
| Total Assets | $873,643 | $690,686 | ▼ $182,957 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $542,355 | $406,958 | ▼ $135,397 |
| Other Liabilities | $23,769 | $28,069 | ▲ $4,300 |
| Total Liabilities | $566,124 | $435,027 | ▼ $131,097 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $257,044 | $255,659 | ▼ $1,385 |
| Temporarily Rstr Net Assets | $50,475 | $0 | ▼ $50,475 |
| Total Net Assets Fund Balance | $307,519 | $255,659 | ▼ $51,860 |
| Total Liabilities and Net Assets / Fund Balance | $873,643 | $690,686 | ▼ $182,957 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Mackinnon | CEO | PT | $40,900 | $207,226 | $40,900 |
| Name | Title |
|---|---|
| Robby Capps | Chairman |
| Eryn Jones | Director |
| Jerry Walker | Director |
| Mike Swalling | Director |
| Sam Robert Brice | Director |
| Scott Bringmann | Director |
| Brian Horschel | Secretary |
| Mike Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,686,215 |
| Other Expenses | $381,827 |
| Salaries, Compensation, and Employee Benefits | $281,394 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,641,215 | - | - | $1,641,215 |
| Other Salaries and Wages | $171,139 | $3,832 | - | $174,971 |
| Fees for Services Other | $131,870 | $12,949 | - | $144,819 |
| Occupancy | $58,940 | $3,813 | - | $62,753 |
| Grants to Domestic Individuals | $45,000 | - | - | $45,000 |
| Current Officers, Directors, Trustees, and Key Employees | $32,720 | $8,180 | - | $40,900 |
| Fees for Services Accounting | $38,803 | - | - | $38,803 |
| Depreciation Depletion | $36,621 | - | - | $36,621 |
| Other Employee Benefits | $29,620 | $663 | - | $30,283 |
| Travel | $18,152 | $1,467 | - | $19,619 |
| Payroll Taxes | $17,995 | $403 | - | $18,398 |
| Pension Plan Contributions | $16,473 | $369 | - | $16,842 |
| Other Expenses | $2,489 | $622 | - | $3,111 |
| Information Technology | $557 | - | - | $557 |
| Total Functional Expenses | $2,314,545 | $34,891 | $0 | $2,349,436 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,349,436 |
| Total Expenses per Audited Statements | $2,349,436 |
| Total Expenses per Form 990 | $2,349,436 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alaska Works Partnership | Anchorage, AK | 501(c)3 | Constuction Academies - Training Entry Level Positions in Construction | $1,234,125 |
| Fairbanks Pipeline Training Center | Fairbanks, AK | 501(c)3 | Construction Academies - Test and Train Adults for Entry Level Positions or Apprentice Training | $118,500 |
| Kenai Peninsula Construction Academy | Kenai, AK | 115 | Constuction Academies - Training Entry Level Positions in Construction | $111,590 |
| Southeast Regional Resource Center | Juneau, AK | 501(c)3 | Constuction Academies - Training Entry Level Positions in Construction | $87,000 |
| Vigor Alaska | Ketchikan, AK | N/a | Constuction Academies - Training Entry Level Positions in Construction | $50,000 |
| Yuut Elitnaurviat Training Center | Bethel, AK | 501(c)3 | Constuction Academies - Training Entry Level Positions in Construction | $40,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Related Party | $28,069 |
“Associated general contractors of alaska, inc is the sole permanent member of construction education foundation.”
“Associated general contractors of alaska, inc has the sole authority to vote for or appoint directors to the board of directors of construction education foundation, inc.”
“The articles of incorporation shall only be amended by the unanimous vote of the member, associated general contractors of alaska, inc, and the board of directors of construction education foundation inc.”
“Form 990 is reviewed by the ceo/president before being signed. A copy of the form is also provided via electronic format to each member of the board for review before it is filed.”
“Any potential conflicts are discussed and resolved at board meetings.”
“Compensation for the ceo of construction education foundation (cef) is reviewed and decided on by the cef board of directors.”
“The organization makes the documents listed in line 18 available to the public upon request.”
“Cef follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. Cef recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that cef had no uncertain tax positions at june 30, 2017 and 2016, and therefore no amounts have been accrued.”
“Loss disposal of equipment -13,855.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 542355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 406958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONSTRUCTION RELATED EDUCATION AND TRAINING WITHIN THE STATE OF ALASKA. |
| IRS990/AllOtherContributionsAmt | 0 | 20002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077701826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8005 SCHOON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99518 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2112003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1686215 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13844 |
| IRS990/CYOtherExpensesAmt | 0 | 381827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281394 |
| IRS990/CYTotalExpensesAmt | 0 | 2349436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2297576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36621 |
| IRS990/Desc | 0 | MANAGE CONSTRUCTION CAREER ACADEMIES FOR HIGH SCHOOL STUDENTS AND ADULTS IN ALASKA. EACH CONSTRUCTION ACADEMY HAS BEEN ABLE TO MEET OR EXCEEDED ITS GOALS IN TRAINING AND JOB OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2092001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38803 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38803 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12949 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144819 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18068 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MACKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBBY CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN HORSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE SWALLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM ROBERT BRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT BRINGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERYN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40900 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 189158 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13855 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2092001 |
| IRS990/GrantAmt | 0 | 1641215 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 45000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1641215 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1641215 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2311431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13855 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255659 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13855 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30283 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COST/CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28069 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174971 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18398 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16473 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16842 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 579916 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 265197 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MACKINNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9245 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE CONTINUING EDUCATION AND TRAINING FOR EXISTING ALASKA CONSTRUCTION WORKFORCE. THE AK-CESCL CLASS HAS SUCCESSFULLY TRAINED OVER 400 PEOPLE IN 2016-17 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 REQUIREMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 177544 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 199417 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIP AWARDS TO STUDENTS PURSUING CONSTRUCTION RELATED POST-SECONDARY EDUCATION TO AID THEM IN THEIR STUDIES. RELATED COURSES OF STUDIES MAY INCLUDE BUT ARE NOT LIMITED TO: ENGINEERING, CONSTRUCTION MANAGEMENT, ARCHITECTURAL & ENGINEERING TECHNOLOGY, CONSTRUCTION & DESIGN TECHNOLOGIES, ACCOUNTING, INSURANCE & BONDING, AND HUMAN RESOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 45000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2513151 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2018822 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 452505 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303321 |
| IRS990/PYTotalExpensesAmt | 0 | 2774648 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2742046 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 366678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2112003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2513151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3753473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3368467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3710770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15457864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 410 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1230129 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15457864 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2112003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2513151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3753473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3368467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3710770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15457864 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15458274 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2349436 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -13855 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -13855 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2311431 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CEF FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. CEF RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT CEF HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2017 AND 2016, AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS DISPOSAL OF EQUIPMENT -13,855. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2349436 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28069 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2297576 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2311431 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2349436 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 45000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1234125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 118500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 111590 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 87000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CONSTRUCTION ACADEMIES - TEST AND TRAIN ADULTS FOR ENTRY LEVEL POSITIONS OR APPRENTICE TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | CONSTRUCTION ACADEMIES - TEST AND TRAIN ADULTS FOR ENTRY LEVEL POSITIONS OR APPRENTICE TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALASKA WORKS PARTNERSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FAIRBANKS PIPELINE TRAINING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | YUUT ELITNAURVIAT TRAINING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | KENAI PENINSULA CONSTRUCTION ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SOUTHEAST REGIONAL RESOURCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | VIGOR ALASKA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911786519 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 263528160 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 460476816 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 900746493 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 920058572 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 454580732 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1413 HYDER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3600 CARTWRIGHT COURT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 610 AKIACHAKO DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 14896 KENAI SPUR HWY SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 210 FERRY WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 3801 TONGASS AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FAIRBANKS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BETHEL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | KENAI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | JUNEAU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | KETCHIKAN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 99501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 99709 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 99559 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 99669 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 99801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 99901 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.