Civic Intelligence

Yukon River Inter-Tribal Watershed Council

EIN 92-0166976 • 501(c)3 • Anchorage, AK

Profile

To be able to drink water directly from the yukon river.

725 Christensen DrAnchorage, AK 99501

www.yritwc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$202,365

Down $34,281 (-14%) from 2019

Liabilities

Down

$0

Down $128,406 (-100%) from 2019

Net Assets

Down

$0

Down $108,240 (-100%) from 2019

Operations
Liabilities / Revenue34th percentileNet Margin3rd percentile

Revenue

Down

$926,322

Down $129,867 (-12%) from 2019

Expenses

Up

$2,012,311

Up $999,434 (+99%) from 2019

Net Income

Down

-$1,085,989

Down $1,129,301 (-2607%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $397,915Liabilities 2011: $215,602Net Assets 2011: $182,3132011Assets 2012: $355,885Liabilities 2012: $173,253Net Assets 2012: $182,6322012Assets 2013: $478,048Liabilities 2013: $212,035Net Assets 2013: $266,0132013Assets 2014: $282,431Liabilities 2014: $99,675Net Assets 2014: $182,7562014Assets 2015: $246,321Liabilities 2015: $150,626Net Assets 2015: $95,6952015Assets 2016: $185,309Liabilities 2016: $107,313Net Assets 2016: $77,9962016Assets 2017: $176,680Liabilities 2017: $148,823Net Assets 2017: $27,8572017Assets 2018: $127,490Liabilities 2018: $62,562Net Assets 2018: $64,9282018Assets 2019: $236,646Liabilities 2019: $128,406Net Assets 2019: $108,2402019Assets 2020: $202,365Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$202,365
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,678,335Expenses 2011: $1,666,431Net Income 2011: $11,9042011Revenue 2012: $1,899,532Expenses 2012: $1,899,213Net Income 2012: $3192012Expenses 2013: $1,835,8002013Revenue 2014: $1,633,420Expenses 2014: $1,716,677Net Income 2014: -$83,2572014Revenue 2015: $983,084Expenses 2015: $1,092,154Net Income 2015: -$109,0702015Revenue 2016: $1,111,591Expenses 2016: $1,129,290Net Income 2016: -$17,6992016Revenue 2017: $1,048,960Expenses 2017: $1,099,099Net Income 2017: -$50,1392017Revenue 2018: $1,008,092Expenses 2018: $971,021Net Income 2018: $37,0712018Revenue 2019: $1,056,189Expenses 2019: $1,012,877Net Income 2019: $43,3122019Revenue 2020: $926,322Expenses 2020: $2,012,311Net Income 2020: -$1,085,9892020

Highlighted filing

2020

Revenue$926,322
Expenses$2,012,311
Net Income-$1,085,989
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$202,365
Liabilities
$0
Net assets
$0
Revenue
$926,322
Expenses
$2,012,311
Net income
-$1,085,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.93$2.01$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$1.06$1.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.06$1.01$0.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$1.11$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$0.98$1.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$1.63$1.72$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.21$0.27$1.84
2012Summary only. Only limited summary data is available for this year.$0.36$0.17$0.18$1.90$1.90$0.00
2011Summary only. Only limited summary data is available for this year.$0.40$0.22$0.18$1.68$1.67$0.01
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,056,189
Mission and Program Overview

Mission

The Council's mission is to initiate and continue the clean-up and preservation of the Watershed for the protection of current and future generations of Indigenous Peoples and for the continuation of the traditional Native way of life. The Council's support is derived primarily from governmental grants and private foundation contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,283$131,463▲ $122,180
Land, Buildings, and Equipment, Net$19,534$50,763▲ $31,229
Pledges and Grants Receivable$70,224$42,856▼ $27,368
Savings and Temporary Cash Investments$-229$10,791▲ $11,020
Prepaid Expenses and Deferred Charges$2,676$0▼ $2,676
Accounts Receivable$26,002$773▼ $25,229
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$127,490$236,646▲ $109,156
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,385$61,389▲ $43,004
Accounts Payable and Accrued Expenses$19,275$34,718▲ $15,443
Other Liabilities$24,902$32,299▲ $7,397
Total Liabilities$62,562$128,406▲ $65,844
Net Assets / Fund Balance
Unrestricted Net Assets$64,928$108,240▲ $43,312
Total Net Assets Fund Balance$64,928$108,240▲ $43,312
Total Liabilities and Net Assets / Fund Balance$127,490$236,646▲ $109,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,763$146,469$197,232
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly DonnellyAK Exec. DirectorFT$77,625$77,625

Board Members and Trustees

NameTitle
Chief Clarence AlexanderChairman
Carl Jerue JrMember
James LandlordMember
Kathleen Peters-ZurayMember
Robert MurphyMember
Robin CampbellSecretary
Karen KriskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,283
Program Service Revenue
$19,547
Investment Income
$0
Other Revenue
$122,359
All Other Contributions
$83,698
Change in Net Assets
$43,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,189
Total Revenue per Audited Statements
$1,056,189
Total Revenue per Form 990
$1,056,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,050
Other Expenses$412,827
Total Fundraising Expense$9,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,882$5,147$6,700$407,729
Travel$73,772$60,114-$133,886
Current Officers, Directors, Trustees, and Key Employees$75,370$980$1,275$77,625
Other Employee Benefits$75,295$979$1,275$77,549
Occupancy$47,064$1,141-$48,205
Payroll Taxes$36,068$469$610$37,147
Fees for Services Accounting$20,320$13,719-$34,039
Fees for Services Other$13,935$9,408-$23,343
All Other Expenses$53,320$-34,421-$18,899
Depreciation Depletion-$11,486-$11,486
Insurance-$11,436-$11,436
Office Expenses$6,902$167-$7,069
Other Expenses$1,542$4,920-$6,462
Fees for Services Legal$513$347-$860
Total Functional Expenses$860,299$142,718$9,860$1,012,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,012,877
Total Expenses per Audited Statements$1,012,877
Total Expenses per Form 990$1,012,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll & related expenses$32,299
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
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, Line 11B: Form 990 Review Process

“Executive Director and Finance Director oversee tax return filing. Board of Directors review 990 at next board meeting.”

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

“Employees and Board of Directors are required to report to the Executive Director any potential conflict. The Executive Director determines the appropriate action.”

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

“CEO is hired by the board, and CEO's annual review is by the board. Salary is based on qualifications, experience, and salaries of comparable positions, as determined by the Foraker Group, an association of nonprofit organizations in Alaska.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees are hired by the Executive Director and reviewed by the Executive Director. Salary is based on qualifications, experience, and salaries of comparable positions, as determined by the Foraker Group, an association of nonprofit organizations in Alaska.”

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

“The 990 is available on GuideStar, at www.guidestar.org and the Conflict of Interest Policy is posted on the YRITWC website. The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Yukon River Inter-Tribal
EIN
92-0166976
Phone
9074512530
Address
725 Christensen Dr, Anchorage, AK 99501

Signing Officer

Name
Theresa Clark
Title
Executive Director
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Clark
Formed
1997
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
12
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

Financial Statement Notes

Part X : FIN48 Footnote

“The Council is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990T and a tax liability may be determined on these activities. The organization had no income derived from unrelated business activities as of September 30, 2019 and 2018. The Council classifies all interest and penalties related to tax contingencies as income tax expense. As of September 30, 2019 and 2018, there are no accrued interest or penalties related to tax contingencies or uncertain tax positions. As of September 30, 2019 and 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 Council files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2019, the tax years that remain subject to examination begin with 2016.”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034718
IRS990/AccountsReceivableGrp/BOYAmt026002
IRS990/AccountsReceivableGrp/EOYAmt0773
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Council's mission is to initiate and continue the clean-up and preservation of the Watershed for the protection of current and future generations of Indigenous Peoples and for the continuation of the traditional Native way of life. The Council's support is derived primarily from governmental grants and private foundation contributions.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt083698
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-34421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053320
IRS990/AllOtherExpensesGrp/TotalAmt018899
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Foraker Group
IRS990/BooksInCareOfDetail/PhoneNum09077431290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 Klevin St Suite 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09283
IRS990/CashNonInterestBearingGrp/EOYAmt0131463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01275
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077625
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0914283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0412827
IRS990/CYOtherRevenueAmt0122359
IRS990/CYProgramServiceRevenueAmt019547
IRS990/CYRevenuesLessExpensesAmt043312
IRS990/CYSalariesCompEmpBnftPaidAmt0600050
IRS990/CYTotalExpensesAmt01012877
IRS990/CYTotalFundraisingExpenseAmt09860
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01056189
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018385
IRS990/DeferredRevenueGrp/EOYAmt061389
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011486
IRS990/DepreciationDepletionGrp/TotalAmt011486
IRS990/Desc0Other:Advocacy - Includes efforts to clean contaminated sites and prevent future contamination of the watershed.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0580002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013719
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020320
IRS990/FeesForServicesAccountingGrp/TotalAmt034039
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0347
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0513
IRS990/FeesForServicesLegalGrp/TotalAmt0860
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09408
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013935
IRS990/FeesForServicesOtherGrp/TotalAmt023343
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Kathleen Peters-Zuray
IRS990/Form990PartVIISectionAGrp/PersonNm1Chief Clarence Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm2Robin Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Jerue Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Kriska
IRS990/Form990PartVIISectionAGrp/PersonNm6James Landlord
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Donnelly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777625
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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7AK Exec. Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0830585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01056189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011436
IRS990/InsuranceGrp/TotalAmt011436
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050763
IRS990/LandBldgEquipCostOrOtherBssAmt0197232
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Council's mission is to initiate and continue the clean-up and preservation of the Watershed for the protection of current and future generations of Indigenous Peoples and for the continuation of the traditional Native way of life. The Council's support is derived primarily from governmental grants and private foundation contributions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064928
IRS990/NetAssetsOrFundBalancesEOYAmt0108240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01141
IRS990/OccupancyGrp/ProgramServicesAmt047064
IRS990/OccupancyGrp/TotalAmt048205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OfficeExpensesGrp/ProgramServicesAmt06902
IRS990/OfficeExpensesGrp/TotalAmt07069
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077549
IRS990/OtherExpensesGrp/Desc0Honorarium
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Other fee's
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34920
IRS990/OtherExpensesGrp/ProgramServicesAmt029973
IRS990/OtherExpensesGrp/ProgramServicesAmt126741
IRS990/OtherExpensesGrp/ProgramServicesAmt23602
IRS990/OtherExpensesGrp/ProgramServicesAmt31542
IRS990/OtherExpensesGrp/TotalAmt053165
IRS990/OtherExpensesGrp/TotalAmt148732
IRS990/OtherExpensesGrp/TotalAmt215245
IRS990/OtherExpensesGrp/TotalAmt36462
IRS990/OtherLiabilitiesGrp/BOYAmt024902
IRS990/OtherLiabilitiesGrp/EOYAmt032299
IRS990/OtherRevenueMiscGrp/Desc0Proceeds from settlement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122359
IRS990/OtherRevenueTotalAmt0122359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0469
IRS990/PayrollTaxesGrp/ProgramServicesAmt036068
IRS990/PayrollTaxesGrp/TotalAmt037147
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Theresa Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019547
IRS990/ProgSrvcAccomActy2Grp/Desc0EPA:Environmental Education - Provides culturally appropriate environmental education curriculum to youth through school and community programming, and raises community awareness of the issues that affect the Watershed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019547
IRS990/ProgSrvcAccomActy3Grp/Desc0Solid Waste:Solid and hazardous waste and sewage - Provides information and key support to develop and implement comprehensive wastewater, sewage, solid and hazardous waste systems and plans, leading to affordable and appropriate improvements.Technical Assistance - Provides technical assistance to communities and indigenous Peoples in the Yukon River Watershed.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0938363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024743
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369850
IRS990/PYOtherRevenueAmt08189
IRS990/PYProgramServiceRevenueAmt061540
IRS990/PYRevenuesLessExpensesAmt037071
IRS990/PYSalariesCompEmpBnftPaidAmt0576428
IRS990/PYTotalExpensesAmt0971021
IRS990/PYTotalRevenueAmt01008092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01014473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0957928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04949423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-16851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt04949423
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01014473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0957928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04949423
IRS990ScheduleA/TotalSupportAmt05097716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197232
IRS990ScheduleD/ExpensesSubtotalAmt01012877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll & related expenses
IRS990ScheduleD/RevenueSubtotalAmt01056189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990T and a tax liability may be determined on these activities. The organization had no income derived from unrelated business activities as of September 30, 2019 and 2018. The Council classifies all interest and penalties related to tax contingencies as income tax expense. As of September 30, 2019 and 2018, there are no accrued interest or penalties related to tax contingencies or uncertain tax positions. As of September 30, 2019 and 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 Council files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2019, the tax years that remain subject to examination begin with 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050763
IRS990ScheduleD/TotalExpensesPerForm990Amt01012877
IRS990ScheduleD/TotalLiabilityAmt032299
IRS990ScheduleD/TotalRevenuePerForm990Amt01056189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01012877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Finance Director oversee tax return filing. Board of Directors review 990 at next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and Board of Directors are required to report to the Executive Director any potential conflict. The Executive Director determines the appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO is hired by the board, and CEO's annual review is by the board. Salary is based on qualifications, experience, and salaries of comparable positions, as determined by the Foraker Group, an association of nonprofit organizations in Alaska.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key employees are hired by the Executive Director and reviewed by the Executive Director. Salary is based on qualifications, experience, and salaries of comparable positions, as determined by the Foraker Group, an association of nonprofit organizations in Alaska.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is available on GuideStar, at www.guidestar.org and the Conflict of Interest Policy is posted on the YRITWC website. The financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.