Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 92-0129853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$3,650,873
Up $467,588 (+15%) from 2018
Net Assets
Up$2,721,474
Up $31,961 (+1.2%) from 2018
Liabilities
Up$929,399
Up $435,627 (+88%) from 2018
Revenue
Up$4,216,886
Up $66,566 (+1.6%) from 2018
Expenses
Down$4,271,575
Down $12,434 (-0.3%) from 2018
Net Income
Up-$54,689
Up $79,000 (+59%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $354,083 | $1,351,786 | ▲ $997,703 |
| Land, Buildings, and Equipment, Net | $813,634 | $806,501 | ▼ $7,133 |
| Pledges and Grants Receivable | $155,568 | $430,128 | ▲ $274,560 |
| Cash and Non-Interest-Bearing Accounts | $222,720 | $421,597 | ▲ $198,877 |
| Savings and Temporary Cash Investments | $1,387,434 | $320,640 | ▼ $1,066,794 |
| Accounts Receivable | $161,398 | $214,147 | ▲ $52,749 |
| Prepaid Expenses and Deferred Charges | $52,458 | $43,043 | ▼ $9,415 |
| Inventories for Sale or Use | $14,192 | $15,024 | ▲ $832 |
| 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 | $3,183,285 | $3,650,873 | ▲ $467,588 |
| Other Assets Total | $21,798 | $48,007 | ▲ $26,209 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $423,794 | $687,631 | ▲ $263,837 |
| Deferred Revenue | $62,419 | $241,768 | ▲ $179,349 |
| Mortgage Notes Payable Secured by Investment Property | $7,559 | - | - |
| Total Liabilities | $493,772 | $929,399 | ▲ $435,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,673,277 | $2,721,474 | ▲ $48,197 |
| Temporarily Rstr Net Assets | $16,236 | - | - |
| Total Net Assets Fund Balance | $2,689,513 | $2,721,474 | ▲ $31,961 |
| Total Liabilities and Net Assets / Fund Balance | $3,183,285 | $3,650,873 | ▲ $467,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $675,532 | $1,893,076 | $2,568,608 |
| Leasehold Improvements | $16,217 | $569,237 | $585,454 |
| Land | $114,752 | - | $114,752 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $16,236 | - | - | - | - |
| 2017 | - | $16,236 | - | - | $16,236 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katrina Hoffman | President & CEO | FT | $111,860 | $33,819 | $145,679 |
| W Scott Pegau | COO | FT | $104,470 | $27,232 | $131,702 |
| Mary Anne Bishop | Research Scientist | FT | $100,013 | $9,831 | $109,844 |
| Name | Title |
|---|---|
| Caryn Rea | Chairman |
| Gerald Andrew Nash Smallwood | 1st Vice Chair |
| Thea Thomas | 2nd Vice Chair |
| Angela Butler | Director |
| Clarence Pautzke Phd | Director |
| Craig Tillery | Director |
| Douglas Causey Phd | Director |
| Margaret D Stock | Director |
| Mike Mahoney | Director |
| Sheyna Wisdom MS | Director |
| Tommy Sheridan | Director |
| Laura O Meadors | Secretary |
| Todd Telesz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $50,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $50,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,336,288 |
| Salaries, Compensation, and Employee Benefits | $1,603,038 |
| Grants and Similar Amounts Paid | $332,249 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $686,133 | $133,085 | $17,627 | $836,845 |
| Other Employee Benefits | $267,611 | $119,546 | $10,310 | $397,467 |
| Grants to Domestic Orgs | $215,907 | - | - | $215,907 |
| Current Officers, Directors, Trustees, and Key Employees | $175,063 | $33,956 | $4,497 | $213,516 |
| Fees for Services Other | $83,883 | $48,855 | $63,143 | $195,881 |
| Depreciation Depletion | $176,923 | $15,547 | - | $192,470 |
| Travel | $98,063 | $21,853 | $18,004 | $137,920 |
| Foreign Grants | $116,342 | - | - | $116,342 |
| Payroll Taxes | $67,628 | $24,929 | $1,549 | $94,106 |
| Occupancy | $15,212 | $56,977 | - | $72,189 |
| Pension Plan Contributions | $41,618 | $18,166 | $1,320 | $61,104 |
| Insurance | $27,927 | $30,977 | - | $58,904 |
| Information Technology | $31,192 | $4,772 | $1,849 | $37,813 |
| Other Expenses | $25,915 | $10,987 | $1,380 | $36,902 |
| Fees for Services Accounting | $19,710 | - | $9,855 | $29,565 |
| Office Expenses | $14,942 | $5,424 | $372 | $20,738 |
| Fees for Service Investment Mgmnt Fees | - | $8,955 | - | $8,955 |
| Advertising | $3,409 | $4,928 | $118 | $8,455 |
| Fees for Services Legal | $890 | - | $1,110 | $2,000 |
| All Other Expenses | $476,123 | $-470,534 | $-150,239 | $-144,650 |
| Total Functional Expenses | $4,174,625 | $96,950 | $0 | $4,271,575 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,489,484 |
| Total Expenses per Form 990 | $4,271,575 |
| Expenses per Audited Statements | $4,262,620 |
| Expenses Not Reported on Form 990 | $226,864 |
| Expenses Not Reported on Financial Statements | $8,955 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oregon State University | Corvsllis, OR | - | Sensitivity of Arctic cod embryos | $96,669 |
| Tactical Electronics | Broken Arrow, OK | - | Herder Delivery & Ignition System | $95,000 |
| University of Alaska Fairbank | Fairbanks, AK | - | Bioremediation Product Testing | $52,441 |
| University of Washington | Seattle, WA | - | Arctic Ecosystems | $31,542 |
| AK Chadux Corporation | Anchorage, AK | - | Skimmer Characterization | $18,197 |
| University of Alaska Fairbank | Fairbanks, AK | - | Graduate Fellowship - Oggier | $6,209 |
| Nuka Research & Planning Grp | Seldovia, AK | - | Ensuring Food Safety | $5,363 |
| University of Alaska Fairbank | Fairbanks, AK | - | Graaduate Fellowship - Gofstein | $5,174 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $168,540 |
| Fundraising Gross Income | $40,047 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Appeal & Fall Fundraiser | $85,396 | - | $27,042 | - |
| Copper River Nouveau | $178,271 | $40,047 | $50,800 | $-10,753 |
| Total Events | $303,349 | $40,047 | $168,540 | $-128,493 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Eric Knudsen | Fmr Board Member | Fundraising Payment | No | $57,720 |
| - | Fmr Board Member | Scientific Consultant | No | $14,620 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Adopted a whistle-blower and Records Retention policy”
“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.”
“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.”
“The PWSSC's President does an annual self evaluation, which is then submitted to the Executive Committee. Additionally in this fiscal year the Board requested a 360 evaluation. 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 changes are then finalized with a letter signed by the Chairman of the Board.”
“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.”
“OTHER PROGRAM SERVICES 4: Other Programs:PWSRCAC Weather BuoyThe Prince William Sound Regional Citizens Advisory Council funded PWSSC to assemble and deploy two weather buoys in the Port of Valdez. These buoys provide weather information necessary to understand potential oil spill trajectories.PWSRCAC Forage FishPrince William Sound Regional Citizens Advisory Council funded PWSSC to survey forage fish in Prince William Sound. The entire coastline was flown and schools of forage fish mapped. These maps provide information about where sensitive species are located and provide an indication of herring recruitment.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. Service Contracts from USFS for D.R.T. camp, Center for Alaska Coastal Studies funding for Coast Watch activities, CRWP funding for support of their salmon blitz program, zooplankton analysis funding from Kinetics, NMBU of Norway funding for participating in analysis of information related to sea lice, funding from UAF to support salmon research, funding from ConocoPhillips for Turnstone research, PWSSC enterprise Dept. for the R/V New Wave, Misc funding for project outreach and plankton sampling.”
“Construction of a new building.”
“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, 2019. 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, 2019 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 2019, the tax years that remain subject to examination begins with 2016.”
“Investment Fees $-8955 Net Assets Released from Restrictions $16236”
“Loss on Sale of Fixed Assets $7961 Fundraising Expenses on Part VIII $168540 Net Assets Released from Restrictions $16236 Cost of Goods sold on Part VIII $2191”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 687631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 214147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To advance community resilience and the understanding and sustainable use of ecosystems. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 118 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4928 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8455 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 56447 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -150239 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -470534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 476123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -144650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linnea Ronnegard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074245800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 Breakwater Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cordova |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99574 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 421597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175063 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -54689 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 241768 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192470 |
| IRS990/Desc | 0 | Exxon 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, and research projects that provide a better understanding of aspects of the herring life cycle that are 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, United States Geological Survey, and University of Washington. The program works closely with the Gulf Watch Alaska program.Gulf Watch AlaskaThe Exxon Valdez Oil Spill Trustee Council (EVOSTC) is supporting a five-year, $12 million long-term 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 and universities 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 the EVOSTC and federal and state agencies dating back to 1989. The program includes sites in Prince William Sound, lower Cook Inlet, the Gulf of Alaska, and the outer Kenai Peninsula coast. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29565 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8955 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 116342 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9831 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Angela Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gerald Andrew Nash Smallwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Caryn Rea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Margaret D Stock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laura O Meadors |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Mahoney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Douglas Causey Phd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Todd Telesz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Clarence Pautzke Phd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Craig Tillery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tommy Sheridan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sheyna Wisdom MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Thea Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Katrina Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | W Scott Pegau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mary Anne Bishop |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Research Scientist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 263302 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 168540 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40047 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7961 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3496 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3390792 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 215907 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 215907 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 599886 |
| IRS990/GrossReceiptsAmt | 0 | 4998960 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1849 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4772 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37813 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58904 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14192 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31487 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 354083 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1351786 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2462313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 813634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3268814 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7961 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 603382 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To advance community resilience and the understanding and sustainable use of ecosystems. 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7559 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2689513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2721474 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11457 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -128493 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86650 |
| IRS990/NoncashContributionsAmt | 0 | 50000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72189 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21798 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48007 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10310 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119546 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 397467 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subcontractors and Charters |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19105 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1400015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1400015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36902 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3203 |
| IRS990/OtherRevenueTotalAmt | 0 | 3203 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 686133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 836845 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1549 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94106 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1320 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18166 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41618 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61104 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 155568 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 430128 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43043 |
| IRS990/PrincipalOfficerNm | 0 | Katrina Hoffman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.