Civic Intelligence

The Southeast Conference

990 • Fiscal year 2016 • EIN 92-0089028

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.SECONFERENCE.ORG

View Organization Page

PO Box 21989Juneau, AK 99802

(907) 586-3445

Siviq Scores

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

Liabilities / Assets

98th percentile

1.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$106,098

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$60,446

Down $49,331 (-45%) from 2015

Net Assets

Down

-$28,088

Down $101,181 (-138%) from 2015

Liabilities

Up

$88,534

Up $51,850 (+141%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$484,640

Down $161,609 (-25%) from 2015

Expenses

Down

$585,821

Down $133,129 (-19%) from 2015

Net Income

Down

-$101,181

Down $28,480 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $409,878Liabilities 2010: $80,331Net Assets 2010: $329,5472010Assets 2011: $418,807Liabilities 2011: $175,399Net Assets 2011: $243,4082011Assets 2012: $232,402Liabilities 2012: $76,442Net Assets 2012: $155,9602012Assets 2013: $118,483Liabilities 2013: $38,626Net Assets 2013: $79,8572013Assets 2014: $195,138Liabilities 2014: $49,344Net Assets 2014: $145,7942014Assets 2015: $109,777Liabilities 2015: $36,684Net Assets 2015: $73,0932015Assets 2016: $60,446Liabilities 2016: $88,534Net Assets 2016: -$28,0882016Assets 2017: $214,547Liabilities 2017: $187,272Net Assets 2017: $27,2752017Assets 2018: $78,931Liabilities 2018: $18,265Net Assets 2018: $60,6662018Assets 2019: $222,748Liabilities 2019: $55,256Net Assets 2019: $167,4922019Assets 2020: $529,171Liabilities 2020: $166,261Net Assets 2020: $362,9102020Assets 2021: $710,618Liabilities 2021: $134,997Net Assets 2021: $575,6212021Assets 2022: $980,245Liabilities 2022: $197,891Net Assets 2022: $782,3542022Assets 2023: $8,108,145Liabilities 2023: $1,116,534Net Assets 2023: $6,991,6112023Assets 2024: $9,977,641Liabilities 2024: $2,487,170Net Assets 2024: $7,490,4712024

Highlighted filing

2016

Assets$60,446
Liabilities$88,534
Net Assets-$28,088
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $626,3932010Expenses 2011: $697,4452011Expenses 2012: $672,8572012Expenses 2013: $1,007,7472013Revenue 2014: $833,380Expenses 2014: $767,443Net Income 2014: $65,9372014Revenue 2015: $646,249Expenses 2015: $718,950Net Income 2015: -$72,7012015Revenue 2016: $484,640Expenses 2016: $585,821Net Income 2016: -$101,1812016Revenue 2017: $633,950Expenses 2017: $578,587Net Income 2017: $55,3632017Revenue 2018: $693,799Expenses 2018: $660,408Net Income 2018: $33,3912018Revenue 2019: $663,083Expenses 2019: $556,257Net Income 2019: $106,8262019Revenue 2020: $716,983Expenses 2020: $521,565Net Income 2020: $195,4182020Revenue 2021: $767,000Expenses 2021: $554,289Net Income 2021: $212,7112021Revenue 2022: $1,280,823Expenses 2022: $1,074,090Net Income 2022: $206,7332022Revenue 2023: $8,506,225Expenses 2023: $2,296,968Net Income 2023: $6,209,2572023Revenue 2024: $6,114,583Expenses 2024: $5,615,723Net Income 2024: $498,8602024

Highlighted filing

2016

Revenue$484,640
Expenses$585,821
Net Income-$101,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$484,640
Mission and Program Overview

Mission

The mission of Southeast Conference is to undertake and support activities that promote strong economies, healthy communities, and a quality environment in Southeast Alaska.

To undertake and support activities that promote strong economies, healthy communities, and a quality environment in southeast alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,963$21,233▲ $14,270
Pledges and Grants Receivable$39,068$18,245▼ $20,823
Cash and Non-Interest-Bearing Accounts$62,540$17,657▼ $44,883
Prepaid Expenses and Deferred Charges$1,206$3,311▲ $2,105
Total Assets$109,777$60,446▼ $49,331
Liabilities
Deferred Revenue-$70,947-
Accounts Payable and Accrued Expenses$36,684$17,587▼ $19,097
Total Liabilities$36,684$88,534▲ $51,850
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,533$17,355▼ $1,178
Unrestricted Net Assets$54,560$-45,443▼ $100,003
Total Net Assets Fund Balance$73,093$-28,088▼ $101,181
Total Liabilities and Net Assets / Fund Balance$109,777$60,446▼ $49,331
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly WrightExecutive DirectorFT$86,640$19,458$106,098
Cheri LancasterChief Financial OfficerFT$54,129-$54,129

Board Members and Trustees

NameTitle
Garry WhiteBoard Past President
Chelsea GoucherBoard President
Jan HillBoard 1st Vice President
Dennis WatsonBoard 2nd Vice President
Bryce DahlstromBoard Director
Carol RushmoreBoard Director
Dennis Gray JrBoard Director
Elizabeth CabreraBoard Director
Glen ThompsonBoard Director
Gordy WrobelBoard Director
Graham NealeBoard Director
Joe JacobsonBoard Director
Markos ScheerBoard Director
Merrill SanfordBoard Director
Patricia PhillipsBoard Director
Rorie WattBoard Director
Sheila KleinschmidtBoard Director
Stephen BradfordBoard Secretary
Alec MesdagBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,684
Program Service Revenue
$50,611
Investment Income
$16
Other Revenue
$19,329
All Other Contributions
$263,306
Change in Net Assets
$-101,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,584
Other Expenses$191,107
Grants and Similar Amounts Paid$16,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$175,142
Current Officers, Directors, Trustees, and Key Employees---$156,242
Travel---$49,463
Fees for Services Other---$28,366
Occupancy---$26,335
Payroll Taxes---$25,957
Other Employee Benefits---$21,243
Conferences and Meetings---$21,221
Office Expenses---$18,732
Grants to Domestic Orgs---$16,130
Information Technology---$8,897
Fees for Services Accounting---$8,333
Insurance---$4,238
Other Expenses---$1,886
Advertising---$873
Total Functional Expenses$0$0$0$585,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Alaska FoundationJuneau, AK501(c)(3)Educational Scholarships for Students Officially Admitted to a Degree or Certificate Program Atthe University of Alaska Southeast.$15,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,147
Gaming Gross Income$4,182
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Auction$15,147$15,147-$15,147
Total Events$15,147$15,147-$15,147
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership of southeast conference is comprised of municipalities, federally recognized tribes, businesses, government agencies, organizations and individuals located or doing business in southeast alaska.”

Form 990, Part VI, Section A, Line 7A

“During the annual meeeting members shall elect by majority vote the second vice-president and other members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The membership votes on all bylaws revisions proposed by the board of directors at the annual membership business meeting.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be review by the excutive director and chief financial officer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is discussed annually during board orientation and the first official board meeting of the year. Afterwards it is discussed as necessary at other times throughout the year.”

Form 990, Part VI, Section C, Line 18

“Southeast conference (sec) makes its forms 1023 and 990 available to the public upon request. Sec includes their financial statements in the annual report which is made available to members and the general public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Southeast Conference
EIN
92-0089028
Phone
9075863445
Address
PO BOX 21989, JUNEAU, AK 99802

Signing Officer

Name
Shelly Wright
Title
Executive Director
Phone
9075863445
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Wright
Formed
1982
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
1

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML AppendixShowing 400 of 461 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD 1ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD 2ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt015147
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04182
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0484640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt04238
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0151378
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SOUTHEAST CONFERENCE IS TO UNDERTAKE AND SUPPORT ACTIVITIES THAT PROMOTE STRONG ECONOMIES, HEALTHY COMMUNITIES, AND A QUALITY ENVIRONMENT IN SOUTHEAST ALASKA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073093
IRS990/NetAssetsOrFundBalancesEOYAmt0-28088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015147
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04182
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt026335
IRS990/OfficeExpensesGrp/TotalAmt018732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021243
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/TotalAmt022763
IRS990/OtherExpensesGrp/TotalAmt11886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt025957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03311
IRS990/PrincipalOfficerNm0SHELLY WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050611
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - SOUTHEAST CONFERENCE HAS SPENT MORE THAN 50 YEARS ADVOCATING FOR THE FERRY SYSTEM AND IS WORKING ON A TWO-PHASE APPROACH THAT WILL IDENTIFY STRUCTURAL CHANGES TO IMPROVE THE OPERABILITY AND FINANCIAL HEALTH OF THE STATE FERRY SYSTEM. WE MADE PROGRESS IN MAY 2016, WHEN GOVERNOR WALKER SIGNED A MOU WITH SOUTHEAST CONFERENCE IN SUPPORT OF THESE GOALS AND TASKED THE CONFERENCE WITH LEADING THIS STATEWIDE EFFORT. WE COMPLETED PHASE I- MISSION, GOALS AND GOVERNANCE RECOMMENDATIONS IN DECEMBER 2016. IT IDENTIFIED ALTERNATIVE GOVERNANCE STRUCTURES THAT COULD HELP THE MARINE HIGHWAY SYSTEM ACHIEVE FINANCIAL SUSTAINABILITY. THE REPORT INCLUDED A HIGH-LEVEL EXAMINATION OF SIX BASIC FERRY GOVERNANCE MODELS TO ASSESS THEIR SUITABILITY FOR ALASKA'S UNIQUE GEOGRAPHY, MARKETS, AND TRANSPORTATION NEEDS. DETAILED CASE STUDIES WITH THREE FERRY SYSTEMS IDENTIFY IDEAS AND LESSONS APPLICABLE TO AMHS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY - GOAL: THE MAJORITY OF ENERGY CONSUMPTION AND COSTS PAID BY MOST BUSINESSES AND RESIDENCES IS TO GENERATE HEAT. WE SEEK TO REDUCE DIESEL CONSUMPTION THROUGH IMPROVED INCREMENTAL DELIVERY, CONSERVATION AND EFFICIENCY MEASURES. WE ALSO WORK TO EDUCATE PEOPLE REGARDING ENERGY USE. PROGRESS TO DATE: SOUTHEAST CONFERENCE IS WORKING WITH THE USDA RURAL DEVELOPMENT TO PROMOTE AND CONDUCT ENERGY AUDITS FOR BUSINESSES IN SOUTHEAST ALASKA. TO DATE 14 BUSINESSES HAVE PARTICIPATED IN ENERGY AUDITS WITH A TOTAL OF OVER 100,000 SQUARE FEET OF FLOOR SPACE. SIGNIFICANT TECHNICAL WORK CONTINUES ON SEVERAL DISTRICT HEATING SYSTEM CONCEPTS THAT SEEK PLACE-BASED SOLUTIONS TO YIELD NON-ENERGY BENEFITS IN ADDITION TO LOWER COSTS AND IMPROVED EFFICIENCIES. MANY OF THE ENERGY-RELATED PROJECTS UNDERWAY IN THE REGION RELY UPON PROGRAMS AND THE EXPERTISE PROVIDED BY THE SOUTHEAST CONFERENCE. DESPITE DEPRESSED OIL PRICES, THE REGION CONTINUED STRONG EFFORTS TOWARD IMPLEMENTATION OF FUEL CONSERVATION AND EFFICIENCY MEASURES IN 2016.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547479
IRS990/PYGrantsAndSimilarPaidAmt013451
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0315978
IRS990/PYOtherRevenueAmt023684
IRS990/PYProgramServiceRevenueAmt074898
IRS990/PYRevenuesLessExpensesAmt0-72701
IRS990/PYSalariesCompEmpBnftPaidAmt0389521
IRS990/PYTotalExpensesAmt0718950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646249
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015147
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04182
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04182
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04182
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015130
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SCHOLARSHIPS FOR STUDENTS OFFICIALLY ADMITTED TO A DEGREE OR CERTIFICATE PROGRAM ATTHE UNIVERSITY OF ALASKA SOUTHEAST.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ALASKA FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011120 GLACIER HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JUNEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE TURNED OVER TO THE UNIVERSITY OF ALASKA, SOUTHEAST FOUNDATION, WHO THEN PROVIDES ALL APPLICATION AND PAYMENT PROCEDURES. SEC BOARD OF DIRECTORS SCHOLARSHIP COMMITTEE REVIEWS THE APPLICATIONS, SELECTS THE RECIPIENTS, DETERMINES THE AMOUNT FOR EACH, AND FORWARDS THAT INFORMATION TO UAS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF SOUTHEAST CONFERENCE IS COMPRISED OF MUNICIPALITIES, FEDERALLY RECOGNIZED TRIBES, BUSINESSES, GOVERNMENT AGENCIES, ORGANIZATIONS AND INDIVIDUALS LOCATED OR DOING BUSINESS IN SOUTHEAST ALASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE ANNUAL MEEETING MEMBERS SHALL ELECT BY MAJORITY VOTE THE SECOND VICE-PRESIDENT AND OTHER MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP VOTES ON ALL BYLAWS REVISIONS PROPOSED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEW BY THE EXCUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST IS DISCUSSED ANNUALLY DURING BOARD ORIENTATION AND THE FIRST OFFICIAL BOARD MEETING OF THE YEAR. AFTERWARDS IT IS DISCUSSED AS NECESSARY AT OTHER TIMES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOUTHEAST CONFERENCE (SEC) MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. SEC INCLUDES THEIR FINANCIAL STATEMENTS IN THE ANNUAL REPORT WHICH IS MADE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018533
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017355
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109777
IRS990/TotalAssetsEOYAmt060446
IRS990/TotalAssetsGrp/BOYAmt0109777
IRS990/TotalAssetsGrp/EOYAmt060446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0414684
IRS990/TotalEmployeeCnt06

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,446
Liabilities
$88,534
Net assets
-$28,088
Revenue
$484,640
Expenses
$585,821
Net income
-$101,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$2.49$7.49$6.11$5.62$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.11$1.12$6.99$8.51$2.30$6.21
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$1.28$1.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.77$0.55$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.72$0.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.17$0.66$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.69$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.03$0.63$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.48$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.65$0.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.83$0.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.16$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.63