FORM 990, PART VI, SECTION B, LINE 11:
“The finance committee reviews and approves the 990 prior to filing.”
990 • Fiscal year 2014 • EIN 91-6171128
Scores are not available for this record yet.
Assets
Flat$13,819,832
Flat from 2014
Net Assets
Flat$12,011,963
Flat from 2014
Liabilities
Flat$1,807,869
Flat from 2014
Revenue
Flat$4,631,620
Flat from 2014
Expenses
Flat$4,093,968
Flat from 2014
Net Income
Flat$537,652
Flat from 2014
The alaska operating engineers employers training trust prepares alaskan workers with the skills necessary to meet the ever-changing needs of the construction related industries.
TRAINING AND EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,344,601 | $10,579,869 | ▼ $764,732 |
| Investments in Publicly Traded Securities | $712,194 | $1,447,045 | ▲ $734,851 |
| Savings and Temporary Cash Investments | $597,529 | $906,024 | ▲ $308,495 |
| Accounts Receivable | $441,087 | $379,245 | ▼ $61,842 |
| Inventories for Sale or Use | $0 | $370,804 | ▲ $370,804 |
| Pledges and Grants Receivable | $59,374 | $58,010 | ▼ $1,364 |
| Prepaid Expenses and Deferred Charges | $19,426 | $41,175 | ▲ $21,749 |
| Intangible Assets | $27,229 | $25,036 | ▼ $2,193 |
| Cash and Non-Interest-Bearing Accounts | $152,981 | $12,624 | ▼ $140,357 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,354,421 | $13,819,832 | ▲ $465,411 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,746,757 | $1,654,213 | ▼ $92,544 |
| Accounts Payable and Accrued Expenses | $142,121 | $153,656 | ▲ $11,535 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,888,878 | $1,807,869 | ▼ $81,009 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,465,543 | $12,011,963 | ▲ $546,420 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $11,465,543 | $12,011,963 | ▲ $546,420 |
| Total Liabilities and Net Assets / Fund Balance | $13,354,421 | $13,819,832 | ▲ $465,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,530,728 | $430,832 | $7,961,560 |
| Other Land Buildings | $1,783,510 | $3,670,508 | $5,454,018 |
| Land | $1,265,631 | - | $1,265,631 |
| Equipment | - | $37,298 | $37,298 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Peltier | Administrator | FT | $108,581 | $53,837 | $162,418 |
| Dale Morman | Trustee | - | $108,581 | $53,837 | $162,418 |
| Derek Betts | Trustee | - | $96,981 | $49,962 | $146,943 |
| Lake Williams | Trustee | - | $96,981 | $47,637 | $144,618 |
| Name | Title |
|---|---|
| Na Diep | Finance Director |
| Michael Holcomb | Training Director |
| Daren Konopaski | Trustee |
| Jason Alward | Trustee |
| Lloyd Melone | Trustee |
| Robert Peterson | Trustee |
| Shane Linse | Trustee |
| Tony Johansen | Trustee |
| Walton Crowell | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,342,864 |
| Other Expenses | $1,751,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $934,708 | $233,677 | - | $1,168,385 |
| Current Officers, Directors, Trustees, and Key Employees | $366,792 | $91,698 | - | $458,490 |
| Depreciation Depletion | $381,535 | $42,393 | - | $423,928 |
| Pension Plan Contributions | $323,708 | $80,927 | - | $404,635 |
| Travel | $290,101 | $32,233 | - | $322,334 |
| Other Employee Benefits | $146,661 | $36,665 | - | $183,326 |
| Occupancy | $80,523 | $80,523 | - | $161,046 |
| Payroll Taxes | $102,422 | $25,606 | - | $128,028 |
| Office Expenses | $101,293 | $25,323 | - | $126,616 |
| Insurance | $78,134 | $19,533 | - | $97,667 |
| Interest | - | $88,127 | - | $88,127 |
| Conferences and Meetings | $9,827 | $29,482 | - | $39,309 |
| Fees for Services Accounting | - | $24,963 | - | $24,963 |
| Fees for Services Other | - | $19,628 | - | $19,628 |
| Other Expenses | $14,994 | $24,146 | - | $14,994 |
| Advertising | $7,801 | - | - | $7,801 |
| Information Technology | $529 | $2,115 | - | $2,644 |
| Fees for Services Legal | - | $770 | - | $770 |
| Total Functional Expenses | $3,213,441 | $880,527 | $0 | $4,093,968 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,093,968 |
| Total Expenses per Audited Statements | $4,093,968 |
| Total Expenses per Form 990 | $4,093,968 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathryn Tucker | Spouse to Rob Peterson | W-2 Wages and Benefits | No | $17,973 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The finance committee reviews and approves the 990 prior to filing.”
“The organization governing documents, conflict of interest policy, and financial statements statements are available to our members upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 142121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 441087 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 379245 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7801 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM BYRWA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077463111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5400 N CUNNINGHAM RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PALMER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99645 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 366792 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 458490 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29482 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9827 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39309 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 480918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72736 |
| IRS990/CYOtherExpensesAmt | 0 | 1751104 |
| IRS990/CYOtherRevenueAmt | 0 | 325227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3752739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 537652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2342864 |
| IRS990/CYTotalExpensesAmt | 0 | 4093968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4631620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42393 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 381535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 423928 |
| IRS990/Desc | 0 | TRAIN AND RETAIN EMPLOYEES AND PROSPECTIVE EMPLOYEES IN INDUSTRIES UNDER A COLLECTIVE BARGAINING AGREEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3213441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24963 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 770 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19628 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 53837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 47637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 49962 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LLOYD MELONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE MORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAKE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON ALWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAREN KONOPASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANE LINSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY JOHANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTON CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN PELTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NA DIEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 96981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 96981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51810 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 480918 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4631620 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 529 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2644 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19533 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97667 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 27229 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 25036 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88127 |
| IRS990/InterestGrp/TotalAmt | 0 | 88127 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 370804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20926 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 712194 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1447045 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4138638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11344601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10579869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14718507 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | THE ALASKA OPERATING ENGINEERS EMPLOYERS TRAINING TRUST PREPARES ALASKAN WORKERS WITH THE SKILLS NECESSARY TO MEET THE EVER-CHANGING NEEDS OF THE CONSTRUCTION RELATED INDUSTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1746757 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1654213 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11465543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12011963 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37019 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37019 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8768 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80523 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161046 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126616 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183326 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14994 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 288208 |
| IRS990/OtherRevenueTotalAmt | 0 | 288208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 934708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1168385 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128028 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80927 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 323708 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 404635 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59374 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58010 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41175 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HOLCOMB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3752739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3752739 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 177887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4765 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 493025 |
| IRS990/PYOtherRevenueAmt | 0 | 80201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1058424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 640630 |
| IRS990/PYTotalExpensesAmt | 0 | 1133655 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1321277 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 537652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37019 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4040947 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 597529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 906024 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7530728 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 430832 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7961560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37298 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4093968 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1265631 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1265631 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1783510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3670508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5454018 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8768 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4631620 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10579869 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4093968 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4631620 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4640388 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4093968 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST HAS PUBLISHED ITS RACIALLY NON-DISCRIMINATORY POLICY IN THE ANCHORAGE DAILY NEWS, A STATEWIDE NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNMENT GRANTS WERE AWARDED TO THE TRUST FROM THE STATE OF ALASKA, SOME OF WHICH ORIGINATES WITH THE FEDERAL GOVERNMENT AS WELL AS LOCAL SOURCES, TO PROVIDE TRAINING TO ELIGIBLE PERSONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART 1, LINE 3: |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART 1, LINE 6: EXPLANATION OF GOVERNMENT FINANCIAL AID |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 108581 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 53837 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEN PELTIER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ADMINISTRATOR |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits
Philadelphia, PA
View Organization501(c)3
Revenue vs current organization
199% higherAssets vs current organization
68% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
68% lowerAssets vs current organization
About the sameChicago, IL
View Organization501(c)3
Revenue vs current organization
82% lowerAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
17% lowerAssets vs current organization
About the same