Civic Intelligence

The Southeast Conference

990 • Fiscal year 2022 • EIN 92-0089028

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$114,708

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$980,245

Up $269,627 (+38%) from 2021

Net Assets

Up

$782,354

Up $206,733 (+36%) from 2021

Liabilities

Up

$197,891

Up $62,894 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Up

$1,280,823

Up $513,823 (+67%) from 2021

Expenses

Up

$1,074,090

Up $519,801 (+94%) from 2021

Net Income

Down

$206,733

Down $5,978 (-2.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$980,245
Liabilities$197,891
Net Assets$782,354
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$1,280,823
Expenses$1,074,090
Net Income$206,733
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,280,823
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
Cash and Non-Interest-Bearing Accounts$548,571$840,520▲ $291,949
Pledges and Grants Receivable$91,485$62,865▼ $28,620
Land, Buildings, and Equipment, Net$64,336$57,864▼ $6,472
Accounts Receivable$5,310$14,924▲ $9,614
Prepaid Expenses and Deferred Charges$916$4,072▲ $3,156
Total Assets$710,618$980,245▲ $269,627
Liabilities
Other Liabilities$66,626$93,047▲ $26,421
Accounts Payable and Accrued Expenses$49,261$64,808▲ $15,547
Deferred Revenue$19,110$40,036▲ $20,926
Total Liabilities$134,997$197,891▲ $62,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,798$748,681▲ $210,883
Net Assets With Donor Restrictions$37,823$33,673▼ $4,150
Total Net Assets Fund Balance$575,621$782,354▲ $206,733
Total Liabilities and Net Assets / Fund Balance$710,618$980,245▲ $269,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,864$6,472$64,336
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert VenablesExecutive DirectorFT$114,708$114,708
Karen PetersonBiomass CoordinatorFT$51,311$51,311

Board Members and Trustees

NameTitle
Mark ScheerBoard Past President
Alec MesdagBoard President
Lacey SimpsonBoard 1st Vice President
Kaitlyn JaredBoard 2nd Vice President
Bryce DahlstromBoard Director
Chelsea GoucherBoard Director
Dennis Gray JrBoard Director
Dennis WatsonBoard Director
Jan HillBoard Director
Zakary KirkpatrickBoard Director
KC HostetlerBoard Secretary
Rorie WattBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,990
Program Service Revenue
$81,295
Investment Income
$274
Other Revenue
$26,264
Change in Net Assets
$206,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,538
Salaries, Compensation, and Employee Benefits$446,552
Total Fundraising Expense$21,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$397,176$43,662-$440,838
Other Salaries and Wages$344,175$24,016-$368,191
Other Employee Benefits$69,432$8,929-$78,361
Travel$44,166$14,217-$58,383
Occupancy$2,283$30,685-$32,968
Depreciation Depletion$6,472--$6,472
Other Expenses$5,761$13$79$5,774
Total Functional Expenses$903,537$148,774$21,779$1,074,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Alaska FoundationFairbanks, AK-Scholarship assistance$21,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,530
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Auction$17,530$17,530-$17,530
Total Events$17,530$17,530-$17,530
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances - Grants$93,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 meeting 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 11B

“Form 990 will be reviewed by the Executive Director and Chief Financial Officer prior to filing.”

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

“Conflict of interest is discussed annualy 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 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
Robert Venables
Title
Executive Director
Phone
9075863445
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Venables
Formed
1982
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Jay M Johnson CPA
Phone
9072209970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contractor: Program service expenses 397,176. Management and general expenses 43,662. Fundraising expenses 0. Total expenses 440,838.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064808
IRS990/AccountsReceivableGrp/BOYAmt05310
IRS990/AccountsReceivableGrp/EOYAmt014924
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To undertake and support activities that promote strong economies, healthy communities, and a quality environment in southeast Alaska.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Southeast Conference
IRS990/BooksInCareOfDetail/PhoneNum09075863445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 21989
IRS990/BooksInCareOfDetail/USAddress/CityNm0Juneau
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099802
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0548571
IRS990/CashNonInterestBearingGrp/EOYAmt0840520
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01172990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0274
IRS990/CYOtherExpensesAmt0627538
IRS990/CYOtherRevenueAmt026264
IRS990/CYProgramServiceRevenueAmt081295
IRS990/CYRevenuesLessExpensesAmt0206733
IRS990/CYSalariesCompEmpBnftPaidAmt0446552
IRS990/CYTotalExpensesAmt01074090
IRS990/CYTotalFundraisingExpenseAmt021779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01280823
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019110
IRS990/DeferredRevenueGrp/EOYAmt040036
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06472
IRS990/DepreciationDepletionGrp/TotalAmt06472
IRS990/Desc0Southeast Conference is a designated economic development district (EDD) through the US Economic Development Administration (EDA) and an Alaska regional development organization (ARDOR) through the state of Alaska. We are a membership organization, our members include municipalities, federally recognized tribes, businesses, native corporations, government agencies, organizations, and individuals located or doing business in southeast Alaska that support the mission of Southeast Conference. We coordinate with our members throughout the region to develop a comprehensive economic development strategy (CEDS) for southeast Alaska. A strategic plan was designed to identify regional priorities for economic and community development. The process is strategy-driven and developed by a diverse workgroup of local representatives from private, public, and nonprofit sectors. By continued involvement with our members through committee and general membership meetings we assist the various groups and communities to use the regional plan as a guidebook and incorporate it into their individual strategic planning process. We also assist in the implementation of the plans by collaborating between different groups, cities and governments.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037823
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033673
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0903537
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043662
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0397176
IRS990/FeesForServicesOtherGrp/TotalAmt0440838
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Alec Mesdag
IRS990/Form990PartVIISectionAGrp/PersonNm1Lacey Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kaitlyn Jared
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Scheer
IRS990/Form990PartVIISectionAGrp/PersonNm4Rorie Watt
IRS990/Form990PartVIISectionAGrp/PersonNm5KC Hostetler
IRS990/Form990PartVIISectionAGrp/PersonNm6Jan Hill
IRS990/Form990PartVIISectionAGrp/PersonNm7Chelsea Goucher
IRS990/Form990PartVIISectionAGrp/PersonNm8Bryce Dahlstrom
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennis Gray Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Zakary Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis Watson
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Venables
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Peterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1351311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board 1st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board 2nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
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/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Biomass Coordinator
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt017530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0971757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01280823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057864
IRS990/LandBldgEquipCostOrOtherBssAmt064336
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0201233
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/NetAssetsOrFundBalancesBOYAmt0575621
IRS990/NetAssetsOrFundBalancesEOYAmt0782354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0537798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0748681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030685
IRS990/OccupancyGrp/ProgramServicesAmt02283
IRS990/OccupancyGrp/TotalAmt032968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078361
IRS990/OtherExpensesGrp/Desc0All other
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Supplies and Equipment
IRS990/OtherExpensesGrp/Desc3Meetings
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt121680
IRS990/OtherExpensesGrp/FundraisingAmt279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt018978
IRS990/OtherExpensesGrp/ProgramServicesAmt115094
IRS990/OtherExpensesGrp/ProgramServicesAmt25761
IRS990/OtherExpensesGrp/TotalAmt042733
IRS990/OtherExpensesGrp/TotalAmt121680
IRS990/OtherExpensesGrp/TotalAmt218690
IRS990/OtherExpensesGrp/TotalAmt35774
IRS990/OtherLiabilitiesGrp/BOYAmt066626
IRS990/OtherLiabilitiesGrp/EOYAmt093047
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08734
IRS990/OtherRevenueTotalAmt08734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368191
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04072
IRS990/PrincipalOfficerNm0Robert Venables
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Registratio
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081295
IRS990/ProgSrvcAccomActy2Grp/Desc0Southeast Conference has spent more than 50 years advocating for the ferry system and is working on a multi-phase approach that will identify structural changes to improve the operability and financial health of the state ferry system in its public service mission. Progress in May 2016, the Governor signed a MOU with Southeast Conference in support of these goals and tasked the conference with leading this statewide effort. Phase I mission goals and governance recommendations was complete in December 2016. Phase 2 was completed in November 2017 with the release of the strategic operating business plan. Public outreach and implementation phases continued in 2018. It identified alternative governance structures that could help the AMHS 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 were examined with three ferry systems identified with ideas and lessons applicable to AMHS. Phase II: Twenty-five-year ferry system operating plan was developed January 2017 through December 2017. Phase II included a fleet renewal plan and explored potential partnerships with the private sector and revenue opportunities to allow forward funding of operations and greater fiscal certainty.
IRS990/ProgSrvcAccomActy3Grp/Desc0Goal: The majority of energy consumption and costs paid by most residents, business and residences goes towards diesel space heat. Provide diesel displacement through improved incremental delivery of energy efficiency measures. Educate people regarding energy use. Progress: Southeast Conference has worked with the USDA rural development to promote and conduct energy audits for businesses in southeast Alaska. Over 50 businesses participated in the energy audits. Significant technical work continues to progress on a few 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 happening in the region rely upon programs and expertise throughout the region and state, with Southeast Conference playing an integral role. Despite depressed oil prices, the region continued strong efforts toward implementation of fuel conservation and efficiency measures.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770332
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0207743
IRS990/PYOtherRevenueAmt07014
IRS990/PYProgramServiceRevenueAmt02793
IRS990/PYRevenuesLessExpensesAmt0212911
IRS990/PYSalariesCompEmpBnftPaidAmt0359591
IRS990/PYTotalExpensesAmt0567334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780245
IRS990/ReconcilationRevenueExpnssAmt0206733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advances - Grants
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057864
IRS990ScheduleD/TotalLiabilityAmt093047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scholarship Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017530
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt021680
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Alaska Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0237394620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 755120
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fairbanks
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0997755120
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 meeting 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 reviewed by the Executive Director and Chief Financial Officer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest is discussed annualy 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/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractor: Program service expenses 397,176. Management and general expenses 43,662. Fundraising expenses 0. Total expenses 440,838.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0710618
IRS990/TotalAssetsEOYAmt0980245
IRS990/TotalAssetsGrp/BOYAmt0710618
IRS990/TotalAssetsGrp/EOYAmt0980245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01172990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903537
IRS990/TotalFunctionalExpensesGrp/TotalAmt01074090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134997
IRS990/TotalLiabilitiesEOYAmt0197891
IRS990/TotalLiabilitiesGrp/BOYAmt0134997
IRS990/TotalLiabilitiesGrp/EOYAmt0197891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0903537
IRS990/TotalProgramServiceRevenueAmt081295
IRS990/TotalReportableCompFromOrgAmt0166019
IRS990/TotalRevenueGrp/ExclusionAmt017530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01280823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014217
IRS990/TravelGrp/ProgramServicesAmt044166
IRS990/TravelGrp/TotalAmt058383
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 21989
IRS990/USAddress/CityNm0Juneau
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099802
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,245
Liabilities
$197,891
Net assets
$782,354
Revenue
$1,280,823
Expenses
$1,074,090
Net income
$206,733
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