Form 990, Page 6, Part VI, Line 11B
“Form 990 is available for review via email or at the corporate office.”
990 • Fiscal year 2017 • EIN 92-0062992
Scores are not available for this record yet.
Assets
Up$980,627
Up $187,878 (+24%) from 2016
Net Assets
Up$899,227
Up $150,458 (+20%) from 2016
Liabilities
Up$81,400
Up $37,420 (+85%) from 2016
Revenue
Up$740,065
Up $117,886 (+19%) from 2016
Expenses
Down$589,607
Down $3,177 (-0.5%) from 2016
Net Income
Up$150,458
Up $121,063 (+412%) from 2016
Seacc's mission is to protect the special places of the world's largest temperate rainforest, promote conservation, and advocate for sustainability in human use of natural resources. Inspired by the land, wildlife, cultures, and communities of southeast alaska, seacc strives to ensure this interconnnected whole exists for future generations.
To protect the environment of southeast alaska while providing for the sustainable use of the region's natural resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $425,733 | $476,834 | ▲ $51,101 |
| Land, Buildings, and Equipment, Net | $366,990 | $351,086 | ▼ $15,904 |
| Cash and Non-Interest-Bearing Accounts | $26 | $136,887 | ▲ $136,861 |
| Inventories for Sale or Use | - | $9,695 | - |
| Pledges and Grants Receivable | - | $6,125 | - |
| Total Assets | $792,749 | $980,627 | ▲ $187,878 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,914 | $31,619 | ▲ $6,705 |
| Deferred Revenue | $19,066 | $29,781 | ▲ $10,715 |
| Other Liabilities | - | $20,000 | - |
| Total Liabilities | $43,980 | $81,400 | ▲ $37,420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $748,769 | $899,227 | ▲ $150,458 |
| Total Net Assets Fund Balance | $748,769 | $899,227 | ▲ $150,458 |
| Total Liabilities and Net Assets / Fund Balance | $792,749 | $980,627 | ▲ $187,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $208,506 | $19,994 | $228,500 |
| Land | $137,378 | - | $137,378 |
| Equipment | $5,202 | $45,899 | $51,101 |
| Name | Title |
|---|---|
| Stephen Todd | President |
| Bart Koehler | Board Member |
| Bob Schroeder | Board Member |
| Clay Frick | Board Member |
| Ray Sensmeier | Board Member |
| Victoria Mcdonald | Board Member |
| Wayne Weihing | Board Member |
| Steve Lewis | Board Memebe |
| Marian Allen | Secretary |
| Eric Kocher | Treasurer |
| Zach Brown | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $398,006 |
| Other Expenses | $191,601 |
| Total Fundraising Expense | $37,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,880 | $87,522 | $24,906 | $319,308 |
| Travel | $53,044 | $7,320 | $387 | $60,751 |
| Other Employee Benefits | $32,839 | $13,892 | $3,953 | $50,684 |
| Fees for Services Other | $20,424 | $9,100 | $195 | $29,719 |
| Payroll Taxes | $18,150 | $7,679 | $2,185 | $28,014 |
| Fees for Services Accounting | $6,409 | $5,713 | - | $12,122 |
| Office Expenses | $5,520 | $2,708 | $3,522 | $11,750 |
| Occupancy | $9,220 | $142 | - | $9,362 |
| Depreciation Depletion | $602 | $6,677 | - | $7,279 |
| Other Expenses | $5,240 | $280 | $2,431 | $5,520 |
| Insurance | $1,074 | - | - | $1,074 |
| Fees for Services Legal | $706 | - | - | $706 |
| Total Functional Expenses | $379,348 | $172,680 | $37,579 | $589,607 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $589,607 |
| Total Expenses per Audited Statements | $589,607 |
| Total Expenses per Form 990 | $589,607 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,233 |
| Fundraising Direct Expenses | $2,640 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Beneficiary | $20,000 |
“Form 990 is available for review via email or at the corporate office.”
“Each board member attests that they comply with the conflict of interest policy. Board president is charges with addressing conflicts as they arise.”
“Board sets salary for executive director”
“Governing documents are available upon request at the corporate office.”
“Seacc's mission is to protect the special places of the world's largest temperate rainforest, promote conservation, and advocate for sustainability in human use of natural resources. Inspired by the land, wildlife, cultures, and communities of southeast alaska, seacc strives to ensure this interconnnected whole exists for future generations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE ENVIRONMENT OF SOUTHEAST ALASKA WHILE PROVIDING FOR THE SUSTAINABLE USE OF THE REGION'S NATURAL RESOURCES |
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| IRS990/Desc | 0 | TONGASS AND CLIMATE - SEACC ENCOURAGES AND FACILITATES PUBLIC PARTICIPATION IN FEDERAL AND STATE PLANNING AFFECTING THE MANAGEMENT AND CONSERVATION OF THE PUBLIC LANDS AND RESOURCES OF SOUTHEAST ALASKA. SEACC'S TOOLS FOR CHANGE PROGRAM IS DESIGNED TO BUILD PEOPLE POWER FOR SOCIAL AND ENVIRONMENTAL CHANGE IN SE ALASKA. |
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| IRS990/MissionDesc | 0 | SEACC'S MISSION IS TO PROTECT THE SPECIAL PLACES OF THE WORLD'S LARGEST TEMPERATE RAINFOREST, PROMOTE CONSERVATION, AND ADVOCATE FOR SUSTAINABILITY IN HUMAN USE OF NATURAL RESOURCES. INSPIRED BY THE LAND, WILDLIFE, CULTURES, AND COMMUNITIES OF SOUTHEAST ALASKA, SEACC STRIVES TO ENSURE THIS INTERCONNNECTED WHOLE EXISTS FOR FUTURE GENERATIONS. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLEAN WATER AND MINING - SEACC'S CLEAN WATER AND MINING PROGRAM PROMOTES ENVIRONMENTALLY RESPONSIBLE, SUSTAINABLE MINING PRACTICES IN SOUTHEAST ALASKA. SEACC ADVOCATES FOR FISH, WILDLIFE AND RECREATIONAL RESOURCES DURING THE PLANNING AND PERMITTING PROCESS FOR DEVELOPMENT. SEACC IS ALSO AN ADVOCATE FOR RESPONSIBLE MINING PRACTICES WHICH AFFECT TRANSBOUNDRY RIVERS FLOWING FROM CANADA THROUGH ALASKA. |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 425733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 476834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 720777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 841565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3610009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38579 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2668816 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 941193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 720777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 841565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3610009 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3648588 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 450 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 17378 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 6947 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 20204 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 44979 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 28087 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 28480 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 28714 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 34467 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 119748 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 112349 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 113918 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 114856 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 137866 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 478989 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 450 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 17378 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 6947 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 20204 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 44979 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 179622 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 28087 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 718484 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 112349 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 581878 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 582328 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 450 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 450 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 208506 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 228500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5202 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51101 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 589607 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137378 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 137378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BENEFICIARY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 740065 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 351086 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 589607 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 740065 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 740065 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 589607 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEACC'S MISSION IS TO PROTECT THE SPECIAL PLACES OF THE WORLD'S LARGEST TEMPERATE RAINFOREST, PROMOTE CONSERVATION, AND ADVOCATE FOR SUSTAINABILITY IN HUMAN USE OF NATURAL RESOURCES. INSPIRED BY THE LAND, WILDLIFE, CULTURES, AND COMMUNITIES OF SOUTHEAST ALASKA, SEACC STRIVES TO ENSURE THIS INTERCONNNECTED WHOLE EXISTS FOR FUTURE GENERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE FOR REVIEW VIA EMAIL OR AT THE CORPORATE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER ATTESTS THAT THEY COMPLY WITH THE CONFLICT OF INTEREST POLICY. BOARD PRESIDENT IS CHARGES WITH ADDRESSING CONFLICTS AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD SETS SALARY FOR EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 792749 |
| IRS990/TotalAssetsEOYAmt | 0 | 980627 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 792749 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 980627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 720777 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37579 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172680 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 379348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 589607 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43980 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43980 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81400 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 748769 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.