Civic Intelligence

Prince William Sound Science & Technology Institute

990 • Fiscal year 2018 • EIN 92-0129853

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 19, 2019

Organization Profilewww.pwssc.org

View Organization Page

300 Breakwater AveCordova, AK 99574

(907) 424-5800

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$145,739

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,183,285

Down $428,418 (-12%) from 2017

Net Assets

Down

$2,689,513

Down $126,784 (-4.5%) from 2017

Liabilities

Down

$493,772

Down $301,634 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Down

$4,150,320

Down $476,872 (-10%) from 2017

Expenses

Down

$4,284,009

Down $539,594 (-11%) from 2017

Net Income

Up

-$133,689

Up $62,722 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2010: $3,054,887Liabilities 2010: $557,576Net Assets 2010: $2,497,3112010Assets 2011: $2,888,623Liabilities 2011: $470,252Net Assets 2011: $2,418,3712011Assets 2012: $3,801,019Liabilities 2012: $884,363Net Assets 2012: $2,916,6562012Assets 2013: $3,848,471Liabilities 2013: $893,138Net Assets 2013: $2,955,3332013Assets 2014: $3,959,901Liabilities 2014: $906,084Net Assets 2014: $3,053,8172014Assets 2015: $4,970,737Liabilities 2015: $2,048,433Net Assets 2015: $2,922,3042015Assets 2016: $4,136,562Liabilities 2016: $1,123,976Net Assets 2016: $3,012,5862016Assets 2017: $3,611,703Liabilities 2017: $795,406Net Assets 2017: $2,816,2972017Assets 2018: $3,183,285Liabilities 2018: $493,772Net Assets 2018: $2,689,5132018Assets 2019: $3,650,873Liabilities 2019: $929,399Net Assets 2019: $2,721,4742019Assets 2020: $5,032,306Liabilities 2020: $1,459,120Net Assets 2020: $3,573,1862020Assets 2021: $15,824,980Liabilities 2021: $2,725,087Net Assets 2021: $13,099,8932021Assets 2022: $25,438,179Liabilities 2022: $2,367,367Net Assets 2022: $23,070,8122022Assets 2023: $28,006,238Liabilities 2023: $1,515,749Net Assets 2023: $26,490,4892023Assets 2024: $28,461,596Liabilities 2024: $1,199,338Net Assets 2024: $27,262,2582024

Highlighted filing

2018

Assets$3,183,285
Liabilities$493,772
Net Assets$2,689,513
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,924,5862010Expenses 2011: $3,234,3452011Revenue 2012: $4,463,990Expenses 2012: $3,962,625Net Income 2012: $501,3652012Expenses 2013: $5,156,9292013Revenue 2014: $5,561,111Expenses 2014: $5,466,058Net Income 2014: $95,0532014Revenue 2015: $6,527,876Expenses 2015: $6,658,591Net Income 2015: -$130,7152015Revenue 2016: $5,115,275Expenses 2016: $5,028,622Net Income 2016: $86,6532016Revenue 2017: $4,627,192Expenses 2017: $4,823,603Net Income 2017: -$196,4112017Revenue 2018: $4,150,320Expenses 2018: $4,284,009Net Income 2018: -$133,6892018Revenue 2019: $4,216,886Expenses 2019: $4,271,575Net Income 2019: -$54,6892019Revenue 2020: $5,215,853Expenses 2020: $4,411,894Net Income 2020: $803,9592020Revenue 2021: $13,752,269Expenses 2021: $4,274,011Net Income 2021: $9,478,2582021Revenue 2022: $14,304,796Expenses 2022: $4,094,539Net Income 2022: $10,210,2572022Revenue 2023: $9,909,544Expenses 2023: $6,535,093Net Income 2023: $3,374,4512023Revenue 2024: $6,787,184Expenses 2024: $6,173,992Net Income 2024: $613,1922024

Highlighted filing

2018

Revenue$4,150,320
Expenses$4,284,009
Net Income-$133,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 19, 2019
Return Version
2017v2.2
Gross Receipts
$6,173,015
Mission and Program Overview

Mission

Prince William Sound Science and Technology Institute (d.b.a. Prince William Sound Science Center) (the Center) was formed in 1989 as an Alaska not-for-profit scientific research and education corporation to contribute to the comprehensive description, sustained monitoring, and ecological understanding of Prince William Sound, the Copper River, and Gulf of Alaska. Establishment of the Center followed the Exxon Valdez oil spill, although planning of this institution preceded that event. The underlying philosophy of the Center is to serve as a model for long-term ecosystem management.

To advance community resilience and the understanding and sustainable use of ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$903,430$1,387,434▲ $484,004
Land, Buildings, and Equipment, Net$932,645$813,634▼ $119,011
Investments in Publicly Traded Securities$1,552,512$354,083▼ $1,198,429
Cash and Non-Interest-Bearing Accounts$153,643$222,720▲ $69,077
Accounts Receivable-$161,398-
Pledges and Grants Receivable-$155,568-
Prepaid Expenses and Deferred Charges$52,430$52,458▲ $28
Inventories for Sale or Use$17,043$14,192▼ $2,851
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,611,703$3,183,285▼ $428,418
Other Assets Total-$21,798-
Liabilities
Accounts Payable and Accrued Expenses$623,719$423,794▼ $199,925
Deferred Revenue$141,762$62,419▼ $79,343
Other Liabilities$12,703--
Mortgage Notes Payable Secured by Investment Property$17,222$7,559▼ $9,663
Total Liabilities$795,406$493,772▼ $301,634
Net Assets / Fund Balance
Unrestricted Net Assets$2,816,297$2,673,277▼ $143,020
Temporarily Rstr Net Assets-$16,236-
Total Net Assets Fund Balance$2,816,297$2,689,513▼ $126,784
Total Liabilities and Net Assets / Fund Balance$3,611,703$3,183,285▼ $428,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$792,768$1,768,440$2,561,208
Leasehold Improvements$20,866$564,588$585,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$16,236--$16,236
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina HoffmanPresident & CEOFT$111,860$33,879$145,739
W Scott PegauCOOFT$104,470$33,481$137,951
Mary Anne BishopResearch ScientistFT$100,013$16,965$116,978

Board Members and Trustees

NameTitle
Angela ButlerChairman
Andrew Smallwood1st Vice Chair
Caryn Rea2nd Vice Chair
Clarence Pautzke PhdDirector
Craig TilleryDirector
Douglas Causey PhdDirector
Margaret StockDirector
Mike MahoneyDirector
Sheyna Wisdom MSDirector
Thea ThomasDirector
Tommy SheridanDirector
Laura MeadorsSecretary
Todd TeleszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,606,511
Program Service Revenue
$668,290
Investment Income
$-77,802
Other Revenue
$-46,679
Change in Net Assets
$-133,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,259,693
Revenue Not Reported on Financial Statements
$-109,373
Revenue Not Reported on Form 990
$2,983
Other Revenue Adjustments
$-109,373
Total Revenue per Audited Statements
$4,262,676
Total Revenue per Form 990
$4,150,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,144,741
Salaries, Compensation, and Employee Benefits$1,610,536
Grants and Similar Amounts Paid$528,732
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,747$144,201-$911,948
Grants to Domestic Orgs$458,014--$458,014
Other Employee Benefits$273,084$74,356-$347,440
Current Officers, Directors, Trustees, and Key Employees$173,780$32,640-$206,420
Depreciation Depletion-$183,893-$183,893
Fees for Services Other$68,879$110,240-$179,119
Travel$87,643$32,358-$120,001
Other Expenses$76,797$19,929-$96,726
Payroll Taxes$81,545$13,683-$95,228
Occupancy$13,161$57,918-$71,079
Foreign Grants$70,718--$70,718
Information Technology$50,212$6,229-$56,441
Insurance$29,990$25,728-$55,718
Pension Plan Contributions$42,369$7,131-$49,500
All Other Expenses$487,376$-452,275-$35,101
Fees for Services Accounting$20,380$10,190-$30,570
Office Expenses$9,741$6,449-$16,190
Conferences and Meetings$7,782$2,677-$10,459
Advertising$475$6,659-$7,134
Fees for Service Investment Mgmnt Fees-$3,922-$3,922
Fees for Services Legal-$950-$950
Total Functional Expenses$3,981,589$302,420$0$4,284,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,389,460
Total Expenses per Form 990$4,284,009
Expenses per Audited Statements$4,280,087
Expenses Not Reported on Form 990$109,373
Expenses Not Reported on Financial Statements$3,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Alaska FairbankFairbanks, AKUniversity of AlaskaBioremediation Product Testing$114,481
North Pacific Research BoardAnchorage, AKNprbPolar Bear and Seal Distribution$100,000
Oregon State UniversityCorvsllis, OROregon State UniversMortality of oil-exposed embryos$40,209
University of Alaska FairbankFairbanks, AKUniversity of AlaskaGraaduate Fellowship - Gofstein$29,402
US Dept of Commerce-NOAASt Louis, MOUS Dept of CommerceMortality of oil-exposed embryos$24,072
University of Alaska FairbankFairbanks, AKUniversity of AlaskaGraduate Fellowship - Oggier$23,039
PwsscCordova, AK501(c)(3)AK forum on Enviro/AMSS$21,448
Nuka Research & Planning GrpSeldovia, AKUniversity of WashEnsuring Food Safety$19,469
IdeavillePortland, OR-OSRI Outreach Materials$13,499
University of WashingtonSeattle, WA-Arctic Ecosystems$11,269

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,467
Fundraising Gross Income$28,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal & Fall Fundraiser$48,884-$32,804-
Copper River Nouveau$111,407$28,582$23,912$4,670
Total Events$198,324$28,582$82,467$-53,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Seth Walkerdba Great BigFrm Brd. MemberFundraising Pymt.No$11,228

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by the accounting firm, reviewed and signed by the president. The 990 is sent electronically to all members of the Board of Directors prior to its submittal to the IRS. It is also presented to the board at the next regular meeting following submittal. The 990 is also posted on the PWSSC website, www.pwssc.org, along with the organization's audited financial statements. Additionally, the 990 is posted on Dun & Bradstreet's web site.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“PWSSC does have a conflict of interest policy. A Conflict of Interest Declaration Form is given to the Board of Directors annually and addresses the questions in this section of the 990. The form is then signed and returned to us for our files.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The PWSSC's President does an annual self evaluation, which is then submitted to the Board of Directors. The Board meets with the President in open and closed sessions and then completes their evaluation of the President. The evaluation is discussed and any comments or compensation charges are then finalized with a letter signed by the Chairman of the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PWSSC ensures that all audited financial statements and IRS Form 990 are available on their website at www.pwssc.org, Guidestar, and upon request at their offices at Prince William Sound Science Center, PO Box 705, 300 Breakwater Avenue, Cordova, Alaska 99574-0705.”

Filing and Contact Details

Filer

Filer Name
Prince William Sound Science &
EIN
92-0129853
Phone
9074245800
Address
300 Breakwater Ave, Cordova, AK 99574

Signing Officer

Name
Katrina Hoffman
Title
President & CEO
Signed
2019-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Hoffman
Formed
1989
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
13

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Programs:PWSSC - H20 Headwaters to Ocean Program & Education Program The H20 Headwaters to Ocean Program is the umbrella under which all of our education and outreach efforts occur. This program had four components this year: (1) The Discovery Room, a program which supplements elementary school science education in the classroom; (2) Community Education providing: a weekly science lecture series in Cordova; Field Notes radio programs that reach a broad online and broadcast audience; Delta Sound Connections, annual science and naturalist print newspaper; Discover Cordova, short field-based learning opportunities targeted at pre-school and school-aged youth and their parents and guardians; and educational activities at local festivities (3) Outreach Discovery to support Planning and partnership development of oil spill curricula for inclusion in education programs statewide, and (4) Science Summer Camps for local, statewide, and lower 48 students. This program is funded in large by OSRI. Other funding comes from British Petroleum, Conoco Phillips, individual and small business donations, foundations, and camp fees.NCEAS Climate and SalmonThe National Center for Ecological Analysis and Synthesis funded PWSSC to support a workgroup analyzing the interacting effects of ocean climate and at-sea competition on Alaskan salmon. Of particular interest is how changes in ocean conditions may be related to changes in salmon populations and what future salmon populations may be given projections of changes in ocean temperature.NFWF Wild SalmonNational Fish and Wildlife Foundation funded PWSSC to use stable isotope analysis for a comparative performance analysis in migration and reproduction among Wild and Hatchery Pink salmon in Prince William Sound. CRPWSMA CR ImagingThe Copper River Prince William Sound Marketing Association funded the personnel needed to run imaging sonars in the lower Copper River delta to count salmon passage. The concept being that earlier detection of the salmon run could be used to inform the fisheries management of the Copper River salmon.Other Grants / ContractsMiscellaneous PWSSC projects noted in the audit schedules. Grants from the North Pacific Research Board for Pacific cod and Shellfish Toxin studies. Service Contracts from USFS for D.R.T. camp, PWS Regional Citizens Advisory Council (RCAC), Center for Alaskan Coastal Studies funding for Coast Watch activities, zooplankton analysis funding from Kinetics, NMBU of Norway funding for participating in analysis of information related to sea lice, funding from Conoco for Black Turnstone research, PWSSC enterprise Dept. for the R/V New Wave, Misc. funding for project outreach and plankton sampling.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Construction of a new building.”

Part X : FIN48 Footnote

“The Center qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Center is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore the accompanying statements do not reflect a provision for income taxes. Although the Center is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing U.S. Federal Income Tax Form 990-T and a tax liability may be determined on those activities. The Center had no income from unrelated business activities as of September 30, 2018. The Center's policy is to report interest and penalties associated with income taxes as other expense. The Center applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for Uncertainty in income taxes. As of September 30, 2018 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Center files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2018, the tax years that remain subject to examination begins with 2015.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on Sale of Fixed Assets $26907 Fundraising Expenses on Part VIII $82466”

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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/Desc0Exxon Valdez Oil Spill Trustee Council Programs:Herring Research and Monitoring ProgramThis is an Exxon Valdez Oil Spill Trustee Council-funded program designed to improve our ability to predict herring populations in Prince William Sound. This is to be achieved by a mixture of monitoring efforts to provide information needed by the age-structure-analysis model maintained by the Alaska Department of Fish and Game (ADF&G), and research projects that provide a better understanding of aspects of theherring life cycle that is necessary for the development of new models. The program also addresses assumptions in the measurement program and looks to incorporate new technologies. This program includes investigators from PWSSC, Alaska Department of Fish and Game, National Oceanic and Atmospheric Administration, United States Geological Service, University of Washington, and Axiom Consulting. The program works closely with the Gulf Watch Alaska program.Gulf Watch AlaskaThe Exxon Valdez Oil Spill Trustee Council (EVOSTC) is supporting the second, five-year, multi-million longterm monitoring program in the Gulf of Alaska region affected by the 1989 Exxon Valdez oil spill. The monitoring program, called Gulf Watch Alaska, involves more than 25 scientists from multiple agencies anduniversities and seeks to provide data to identify and help understand the impacts of multiple ecosystem factors on the recovery of injured resources. This program is expected to be 20 years in length, but is planned and funded in five-year increments. It builds a legacy of restoration research and monitoring by theEVOSTC and federal and state agencies dating back to 1989. The program includes sites in Prince William Sound, lower Cook Inlet, and the outer Kenai Peninsula coast.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Government Programs:AOOS - Alaska Ocean Observing SystemThis project, funded by NOAA via the Alaska Ocean Observing System, continues implementation of the Prince William Sound (PWS) Observing System (PWSOS). The PWSOS collects ocean, atmospheric and biological observations for use by stakeholders. PWSOS supported trancing of marine organisms using the Ocean Tracking Network, salinity measurements at the Cordova Tide station, and the maintenance of the Snotel meteorological stations. NPRB Monitoring/Pacific CodThe North Pacific Research Board (NPRB) funds a PWSSC project to utilize acoustic telemetry to investigate connectivity between Pacific cod stocks in Prince William Sound and the Gulf of Alaska. This project proposes that studying population dynamics and connectivity between fisheries management areas is essential to maintaining sustainable harvest levels of Pacific cod. ADF&G HatcheryWild Salmon InteractionsThis project is funded by ADF&G with participation from processors and private, non-profit hatchery corporations. This was the final full field season. The study was designed by a science panel organized by ADF&G consisting of experts on salmon biology and management, genetics, hatchery issues and experimental statistics. The current research focuses on Pink salmon stream sampling in Prince William Sound. As an offshoot of the previous research, separate funding was provided for the development of scientific manuscripts describing some findings from the program. Saltonstall-Kennedy Sonar The NOAA Saltonstall-Kennedy program provided funding to purchase and deploy a sonar system for identifying salmon migrating in the Copper River. The purpose of the effort is to provide earlier in-season salmon entry numbers to the fisheries managers. This project is providing new hardware and is linked with the Copper River Prince William Sound Marketing Association project looking at salmon imaging described in the Other Programs section. NPRB HF ObservationThe North Pacific Research Board is funding a PWSSC project for a series of upgrades to an existing profiling mooring that is deployed in central PWS. Upgrades include new communications hardware, new controller electronics, and a custom built in situ plankton camera system.Tufts/NPRB Avian FluTufts University is providing funding from a joint proposal to the North Pacific Research Board to assess the Glauous winged gull and its interactions and movement Associated with salmon canning facilities. This interaction deserves greater attention because of the potential for gulls to aid the spread of pathogens between urban and marine ecosystems, confounding disease control efforts. The proposed study will test whether the congregation of GWGU at Cordova promotes amplification and reassortment of IAV (Influenza A Virus). NPRB Tufted PuffinsThe North Pacific Research Board is funding a PWSSC project to tag Tufted puffins with geolocator tags to determine where the birds spend their time in the winter. In addition to the tags, samples are being collected to conduct stable isotope analysis to examine if the puffins change trophic level during the winter. USFS Gull Egg The U.S. Forest Service provided funding to research the potential impact of subsistence gathering of gull eggs. By examining the disturbance caused by the collection of gull eggs it is easier to assess the impact of humans on the hatch success of the local gull population.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Oil Spill Recovery Institute (OSRI):Oil Spill Recovery Institute (OSRI) - This program funds the administration and awards of the Oil Spill Recovery Institute, a federally established program to support research, education, and demonstration projects designed to respond to and understand the effects of oil spills in the Arctic and sub-Arctic marine environments. Initiated in 1997, funding is provided directly from the interest earnings on a $35.3 million principle allocation administered by the U.S. Coast Guard (from the National Oil Spill Liability Trust Fund). The Institute is governed by an Advisory Board which includes representatives from Federal and State agencies, Alaska Native and PWS community, and industry representatives appointed by the Governor of Alaska. The Advisory Board Chair is a U.S. Department of Commerce representative.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,183,285
Liabilities
$493,772
Net assets
$2,689,513
Revenue
$4,150,320
Expenses
$4,284,009
Net income
-$133,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$1.20$27.3$6.79$6.17$0.61
2023Detailed filing. Detailed filing data is available for this year.$28.0$1.52$26.5$9.91$6.54$3.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$2.37$23.1$14.3$4.09$10.2
2021Detailed filing. Detailed filing data is available for this year.$15.8$2.73$13.1$13.8$4.27$9.48
2020Detailed filing. Detailed filing data is available for this year.$5.03$1.46$3.57$5.22$4.41$0.80
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.93$2.72$4.22$4.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.49$2.69$4.15$4.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.80$2.82$4.63$4.82$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.14$1.12$3.01$5.12$5.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.97$2.05$2.92$6.53$6.66$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.91$3.05$5.56$5.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.89$2.96$5.16
2012Summary only. Only limited summary data is available for this year.$3.80$0.88$2.92$4.46$3.96$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.47$2.42$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.56$2.50$2.92