Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Alaska Native Justice Center Inc.
990 • Fiscal year 2014 • EIN 92-0145727
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$292,483
Down $343,724 (-54%) from 2013
Net Assets
Down$221,785
Down $317,163 (-59%) from 2013
Liabilities
Down$70,698
Down $26,561 (-27%) from 2013
Revenue And Expenses
Revenue
$624,406
No earlier filing loaded for comparison.
Expenses
Down$941,569
Down $288,833 (-23%) from 2013
Net Income
-$317,163
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 17, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $624,406
Mission and Program Overview
Mission
Promoting justice through culturally based advocacy, prevention and intervention initiatives to restore dignity, respect, and humanity to all alaska natives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $469,370 | $114,062 | ▼ $355,308 |
| Pledges and Grants Receivable | $49,329 | $95,753 | ▲ $46,424 |
| Cash and Non-Interest-Bearing Accounts | $90,938 | $65,354 | ▼ $25,584 |
| Prepaid Expenses and Deferred Charges | $24,945 | $17,314 | ▼ $7,631 |
| Accounts Receivable | $1,625 | $0 | ▼ $1,625 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $636,207 | $292,483 | ▼ $343,724 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,259 | $67,201 | ▼ $30,058 |
| Deferred Revenue | $0 | $3,497 | ▲ $3,497 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $97,259 | $70,698 | ▼ $26,561 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $538,948 | $221,785 | ▼ $317,163 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $538,948 | $221,785 | ▼ $317,163 |
| Total Liabilities and Net Assets / Fund Balance | $636,207 | $292,483 | ▼ $343,724 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Andrew Guy | Board Chair | $10,560 | $1,553 | $12,113 |
Board Members and Trustees
| Name | Title |
|---|---|
| Walter Monegan III | President/CEO |
| Gail Schubert | Vice Chair |
| Cathleen Mclaughlin | Board Member |
| Joe Masters | Board Member |
| Mark Mew | Board Member |
| Tonie Protzman | Board Member |
| Wilson Justin | Board Member |
| Gregory Razzo | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cook Inlet Tribal Council INC | See Above Statement | - | $168,004 |
| Star | See Above Statement | - | $113,761 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $573,430
- Program Service Revenue
- $50,000
- Investment Income
- $976
- Other Revenue
- $0
- All Other Contributions
- $53,873
- Change in Net Assets
- $-317,163
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $555,764 |
| Other Expenses | $385,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $254,945 | $112,042 | - | $366,987 |
| Fees for Services Other | $111,151 | $5,354 | - | $116,505 |
| Other Employee Benefits | $65,768 | $28,963 | - | $94,731 |
| Fees for Services Accounting | $31,198 | $39,902 | - | $71,100 |
| Occupancy | $25,904 | $43,329 | - | $69,233 |
| Current Officers, Directors, Trustees, and Key Employees | $8,258 | $32,476 | - | $40,734 |
| Payroll Taxes | $25,454 | $13,419 | - | $38,873 |
| Information Technology | $10,820 | $20,680 | - | $31,500 |
| Travel | $23,643 | $2,956 | - | $26,599 |
| Pension Plan Contributions | $10,013 | $4,426 | - | $14,439 |
| Insurance | $8,044 | $6,127 | - | $14,171 |
| Fees for Services Legal | $2,675 | $10,919 | - | $13,594 |
| Office Expenses | $12,601 | $873 | - | $13,474 |
| Conferences and Meetings | $1,155 | $5,423 | - | $6,578 |
| Other Expenses | $2,589 | $1,191 | - | $3,780 |
| Advertising | - | $740 | - | $740 |
| Total Functional Expenses | $604,775 | $336,794 | $0 | $941,569 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, SECTION B, LINE 11:
“The 990 review team made up of the alaska native justice center's president/ceo, board secretarty/treasurer, and accounting consultant, reviews and approves the form 990 prior to filing with the irs.”
FORM 990, PART VI, SECTION B, LINE 15:
“The board and officers on the board are not compensated. Compensation is determined for the organization's president/ceo through an annual review process conducted by the board of directors of the alaska native justice center. The president/ceo in partnership with the board of directors develops an annual performance development plan (pdp) and accountability review. The performance development plan outlines initiatives and objectives which align with the overall strategic goals, objectives, mission and values of the alaska native justice center. In addition, leadership competencies such as leadership/teamwork, ability to lead and implement change, adaptability, business acumen, enhancing parnterships, collaboration, communications, grant writing/fundraising, and day-to-day operations/accountabilities are evaluated.”
FORM 990, PART VI, SECTION C, LINE 19:
“Alaska native justice center's articles of incorporation, bylaws, and the biennial report are on file with the state of alaska, dept. Of commerce and economic development. Anjc's conflict of interest policy is available upon request. Anjc does not have a policy regarding the release of financial statements. Our form 990 return of organization exempt from income tax is on file with the internal revenue service. In addtion, anjc files quarterly financial status reports form 425 with each of our federal granting agencies.”
FORM 990, PART VII, SECTION B, LINE 1(B): DESCRIPTION OF SERVICES
“Cook inlet tribal council provides accounting and it services, and leases office space. Star (standing together against rape) provides outreach and education on sexual assault prevention.”
Filing and Contact Details
Filer
- EIN
- 92-0145727
- In Care Of
- % COOK INLET TRIBAL COUNCIL I
- Phone
- 9077933550
Signing Officer
- Name
- Denise Morris
- Title
- Acting President/CEO
- Phone
- 9077933550
- Signed
- 2015-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Denise Morris
- Formed
- 1993
- Legal Domicile
- Ak
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 13
- Volunteers
- 8
Preparer
- Preparer
- Key E Getty CPA
- Phone
- 9077933550
Raw XML AppendixShowing 400 of 455 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221785 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94731 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSITIONAL STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3780 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366987 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13419 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38873 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14439 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49329 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95753 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17314 |
| IRS990/PrincipalOfficerNm | 0 | DENISE MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 839118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1847 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 411959 |
| IRS990/PYOtherRevenueAmt | 0 | -2843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -365255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 818443 |
| IRS990/PYTotalExpensesAmt | 0 | 1230402 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 865147 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -317163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 469370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 573430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 839118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1566529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1560796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1502497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6042370 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14281 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 118512 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99764 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6042370 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 573430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 839118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1566529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1560796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1502497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6042370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6056651 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 REVIEW TEAM MADE UP OF THE ALASKA NATIVE JUSTICE CENTER'S PRESIDENT/CEO, BOARD SECRETARTY/TREASURER, AND ACCOUNTING CONSULTANT, REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD AND OFFICERS ON THE BOARD ARE NOT COMPENSATED. COMPENSATION IS DETERMINED FOR THE ORGANIZATION'S PRESIDENT/CEO THROUGH AN ANNUAL REVIEW PROCESS CONDUCTED BY THE BOARD OF DIRECTORS OF THE ALASKA NATIVE JUSTICE CENTER. THE PRESIDENT/CEO IN PARTNERSHIP WITH THE BOARD OF DIRECTORS DEVELOPS AN ANNUAL PERFORMANCE DEVELOPMENT PLAN (PDP) AND ACCOUNTABILITY REVIEW. THE PERFORMANCE DEVELOPMENT PLAN OUTLINES INITIATIVES AND OBJECTIVES WHICH ALIGN WITH THE OVERALL STRATEGIC GOALS, OBJECTIVES, MISSION AND VALUES OF THE ALASKA NATIVE JUSTICE CENTER. IN ADDITION, LEADERSHIP COMPETENCIES SUCH AS LEADERSHIP/TEAMWORK, ABILITY TO LEAD AND IMPLEMENT CHANGE, ADAPTABILITY, BUSINESS ACUMEN, ENHANCING PARNTERSHIPS, COLLABORATION, COMMUNICATIONS, GRANT WRITING/FUNDRAISING, AND DAY-TO-DAY OPERATIONS/ACCOUNTABILITIES ARE EVALUATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALASKA NATIVE JUSTICE CENTER'S ARTICLES OF INCORPORATION, BYLAWS, AND THE BIENNIAL REPORT ARE ON FILE WITH THE STATE OF ALASKA, DEPT. OF COMMERCE AND ECONOMIC DEVELOPMENT. ANJC'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. ANJC DOES NOT HAVE A POLICY REGARDING THE RELEASE OF FINANCIAL STATEMENTS. OUR FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS ON FILE WITH THE INTERNAL REVENUE SERVICE. IN ADDTION, ANJC FILES QUARTERLY FINANCIAL STATUS REPORTS FORM 425 WITH EACH OF OUR FEDERAL GRANTING AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COOK INLET TRIBAL COUNCIL PROVIDES ACCOUNTING AND IT SERVICES, AND LEASES OFFICE SPACE. STAR (STANDING TOGETHER AGAINST RAPE) PROVIDES OUTREACH AND EDUCATION ON SEXUAL ASSAULT PREVENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII, SECTION B, LINE 1(B): DESCRIPTION OF SERVICES |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 636207 |
| IRS990/TotalAssetsEOYAmt | 0 | 292483 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 636207 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 292483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 573430 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 336794 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 604775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 941569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97259 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97259 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 538948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 221785 |
| IRS990/TotalOtherCompensationAmt | 0 | 1553 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 604775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $292,483
- Liabilities
- $70,698
- Net assets
- $221,785
- Revenue
- $624,406
- Expenses
- $941,569
- Net income
- -$317,163