Civic Intelligence

Trustees for Alaska

990 • Fiscal year 2017 • EIN 92-6010379

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

1026 W 4TH AVENUE Suite 201Anchorage, AK 99501

(907) 276-4244

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,771

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$402,855

Down $3,683 (-0.9%) from 2016

Net Assets

Down

$354,235

Down $8,397 (-2.3%) from 2016

Liabilities

Up

$48,620

Up $4,714 (+11%) from 2016

Revenue

Down

$1,205,766

Down $596,973 (-33%) from 2016

Expenses

Down

$1,214,163

Down $925,082 (-43%) from 2016

Net Income

Up

-$8,397

Up $328,109 (+98%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $552,963Liabilities 2010: $50,467Net Assets 2010: $502,4962010Assets 2011: $537,023Liabilities 2011: $37,589Net Assets 2011: $499,4342011Assets 2012: $695,906Liabilities 2012: $49,958Net Assets 2012: $645,9482012Assets 2013: $647,903Liabilities 2013: $56,082Net Assets 2013: $591,8212013Assets 2014: $413,270Liabilities 2014: $47,597Net Assets 2014: $365,6732014Assets 2015: $740,454Liabilities 2015: $41,316Net Assets 2015: $699,1382015Assets 2016: $406,538Liabilities 2016: $43,906Net Assets 2016: $362,6322016Assets 2017: $402,855Liabilities 2017: $48,620Net Assets 2017: $354,2352017Assets 2018: $513,505Liabilities 2018: $67,759Net Assets 2018: $445,7462018Assets 2019: $516,275Liabilities 2019: $81,117Net Assets 2019: $435,1582019Assets 2020: $1,032,691Liabilities 2020: $300,426Net Assets 2020: $732,2652020Assets 2021: $949,958Liabilities 2021: $84,925Net Assets 2021: $865,0332021Assets 2022: $1,041,268Liabilities 2022: $123,323Net Assets 2022: $917,9452022Assets 2023: $1,669,719Liabilities 2023: $787,035Net Assets 2023: $882,6842023Assets 2024: $1,399,736Liabilities 2024: $660,481Net Assets 2024: $739,2552024

Highlighted filing

2017

Assets$402,855
Liabilities$48,620
Net Assets$354,235

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $978,9282010Expenses 2011: $1,120,3012011Expenses 2012: $1,071,0592012Revenue 2013: $988,419Expenses 2013: $1,042,546Net Income 2013: -$54,1272013Revenue 2014: $766,708Expenses 2014: $992,856Net Income 2014: -$226,1482014Revenue 2015: $1,318,186Expenses 2015: $984,721Net Income 2015: $333,4652015Revenue 2016: $1,802,739Expenses 2016: $2,139,245Net Income 2016: -$336,5062016Revenue 2017: $1,205,766Expenses 2017: $1,214,163Net Income 2017: -$8,3972017Revenue 2018: $1,355,585Expenses 2018: $1,264,074Net Income 2018: $91,5112018Revenue 2019: $1,529,530Expenses 2019: $1,540,118Net Income 2019: -$10,5882019Revenue 2020: $2,079,571Expenses 2020: $1,782,464Net Income 2020: $297,1072020Revenue 2021: $1,701,174Expenses 2021: $1,568,406Net Income 2021: $132,7682021Revenue 2022: $1,717,692Expenses 2022: $1,664,780Net Income 2022: $52,9122022Revenue 2023: $1,719,457Expenses 2023: $1,760,218Net Income 2023: -$40,7612023Revenue 2024: $1,753,335Expenses 2024: $1,896,764Net Income 2024: -$143,4292024

Highlighted filing

2017

Revenue$1,205,766
Expenses$1,214,163
Net Income-$8,397
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.1
Gross Receipts
$1,205,766
Mission and Program Overview

Mission

Founded in 1974, trustees for alaska serves the public interest by providing legal counsel to protect and defend alaska's lands, waters, wildlife, and people.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$388,924$310,002▼ $78,922
Accounts Receivable$1,414$72,330▲ $70,916
Land, Buildings, and Equipment, Net$8,580$12,332▲ $3,752
Prepaid Expenses and Deferred Charges$7,604$8,175▲ $571
Cash and Non-Interest-Bearing Accounts$16$16→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$406,538$402,855▼ $3,683
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,906$48,620▲ $4,714
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,906$48,620▲ $4,714
Net Assets / Fund Balance
Unrestricted Net Assets$209,922$233,832▲ $23,910
Temporarily Rstr Net Assets$152,710$120,403▼ $32,307
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$362,632$354,235▼ $8,397
Total Liabilities and Net Assets / Fund Balance$406,538$402,855▼ $3,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,332$41,647$53,979

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,675,097$26,745▲ $1,003,007-$6,369,450
2015$4,225,807$979,407▲ $532,811-$5,675,097
2014$4,307,666$27,805▲ $338,264-$4,225,807
2013$3,847,376$119,700▲ $479,617-$4,307,666
2012$3,639,739-▲ $294,136-$3,847,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria ClarkExecutive DirectorFT$90,257$12,514$102,771

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,694
Program Service Revenue
$95,387
Investment Income
$1,676
Other Revenue
$27,009
All Other Contributions
$786,154
Change in Net Assets
$-8,397

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$31,716Fair Market Value (FMV)
Total Noncash Contributions2$31,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,620
Revenue Not Reported on Financial Statements
$5,146
Revenue Not Reported on Form 990
$131,682
Other Revenue Adjustments
$5,146
Total Revenue per Audited Statements
$1,332,302
Total Revenue per Form 990
$1,205,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,137
Other Expenses$290,268
Total Fundraising Expense$163,203
Grants and Similar Amounts Paid$5,146
Professional Fundraising Fees$4,612

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,425$80,183$84,980$636,588
Current Officers, Directors, Trustees, and Key Employees$82,546$14,040$14,880$111,466
Occupancy$73,720$12,267$13,258$99,245
Other Employee Benefits$69,710$11,857$12,566$94,133
Payroll Taxes$39,960$6,797$7,203$53,960
Fees for Services Legal$21,779$3,556$1,197$26,532
Travel$25,849--$25,849
Conferences and Meetings$8,641$9,761$2,700$21,102
Insurance$13,936$2,697$1,614$18,247
Pension Plan Contributions$13,322$2,266$2,402$17,990
Office Expenses$3,743$769$10,283$14,795
Information Technology$8,945$1,791$1,243$11,979
Fees for Services Other$8,935$1,486$391$10,812
Fees for Services Management$6,067$1,009$265$7,341
Depreciation Depletion$4,398$731$791$5,920
Grants to Domestic Orgs$5,146--$5,146
Fees for Services Professional Fundraising--$4,612$4,612
Other Expenses$3,417$994$1,328$2,322
Total Functional Expenses$896,783$154,177$163,203$1,214,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,340,699
Total Expenses per Form 990$1,214,163
Expenses per Audited Statements$1,209,017
Expenses Not Reported on Form 990$131,682
Expenses Not Reported on Financial Statements$5,146
Other Expense Adjustments$5,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trustees for Alaska Endowment FundAnchorage, AK501(c)(3)To Support the Charitable Activities, Projects, and Programs of Trustees for Alaska.$5,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,612
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

The form 990s for both trustees for alaska and the trustees for alaska endowment fund are reviewed by the full board of trustees for alaska (which includes all members of the board of the trustees for alaska endowment fund) and the executive director of trustees for alaska before filing.

FORM 990, PART VI, SECTION B, LINE 12C:

A conflict of interest survey is handed out to board members at the annual meeting and to employees during employee reviews.

FORM 990, PART VI, SECTION B, LINE 15:

The board used salary surveys and recommendations from hiring consultants.

FORM 990, PART VI, SECTION C, LINE 19:

The documents are available at the organization's anchorage office upon request.

Filing and Contact Details

Filer

Filer Name
Trustees for Alaska
EIN
92-6010379
In Care Of
% ASHLEY BOYD
Phone
9072764244
Address
1026 W 4TH AVENUE Suite 201, ANCHORAGE, AK 99501

Signing Officer

Name
Victoria Clark
Title
Executive Director
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Clark
Formed
1974
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Founded in 1974, Trustees for Alaska serves the public interest by providing legal counsel to protect and defend Alaskas lands, waters, wildlife, and people. Trustees provides free legal support to clients who would not otherwise be adequately represented on some of the most important environmental issues facing Alaska and the planet.

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

Marine - protecting alaska's vast marine ecosystems. Wildlife - promoting biodiversity in alaska's wildlife.

Form 990, Part III, Statement Reporting Cases Litigated by A Public

INTEREST LAW FIRM: 1. Chuitna Citizens Coalition, et al. v. Alaska Dept. of Natural Resources. Trustees for Alaska represents Plaintiffs Chuitna Citizens Coalition and Cook Inletkeeper in state court challenge against the Alaska Department of Natural Resources for its unreasonable and unlawful delay in adjudicating pending instream flow reservation applications to protect salmon habitat. Status of the case: The State of Alaska adjudicated three instream flow reservation applications with one granted in favor of Plaintiffs. Administrative appeal taken by industry groups, but no decision yet. Superior Court continues to oversee adjudication process, holding a status conference. 2. Sturgeon, et al. v. Masica, et al. Trustees for Alaska represents the National Parks Conservation Association as amicus curiae in a federal district court challenge to the National Park Services authority to regulate activities on navigable waters within Park boundaries. Amicus supports the Defendant National Park Services authority. Status of the case: After the Supreme Court remanded the case to the Ninth Circuit, further briefing was submitted and oral argument heard. We are waiting for a decision. 3. Agdaagux Tribe of King Cove, et al. v. Jewell. Trustees for Alaska represents The Wilderness Society, Defenders of Wildlife, Wilderness Watch, Center for Biological Diversity, Friends of Alaska National Wildlife Refuges, the National Audubon Society, the National Wildlife Refuge Association, and the Sierra Club as Defendant-Intervenors in a lawsuit challenging the Department of the Interiors denial of a land exchange and road project in Izembek National Wildlife Refuge. Defendant-Intervenors support the Federal governments decision to protect designated Wilderness. Status of the case: Just before oral argument before the U.S. Ninth Circuit Court of Appeals, appellants dismissed the appeal. Case closed. 4. Pebble Limited Partnership v. U.S. Environmental Protection Agency. Trustees for Alaska represents Nunamta Aulukestai and various other nonparty organizations and individuals to stop subpoenas issued by Pebble Limited Partnership seeking information violating First Amendment rights. These entities are not parties to the lawsuit, but are directly impacted by it. Status of the case: New third party subpoenas were served and Trustees represents Dr. Carol Ann Woody in second round of third party subpoenas. Motion to quash granted. The parties to the case reached a settlement and the case was dismissed. Case closed. 5. Castle Mountain Coalition, et al. v. Office of Surface Mining Reclamation and Enforcement. Trustees for Alaska represents Plaintiffs Castle Mountain Coalition, Cook Inletkeeper, Alaska Center for the Environment, Alaska Community Action on Toxics, and the Sierra Club in a federal district court challenge to an expired coal mining permit. Status of the case: After the District Court ruled in favor of Plaintiffs, Intervenors moved for a stay of the order and amendment of judgment. The motion was denied and no appeal was taken. The parties reached agreement regarding attorneys fees and settlement entered. Case closed. 6. State of Alaska v. Jewell; Safari Club, Intl v. Jewell; Alaska Prof. Hunters Assoc. v. Dept. of the Interior. Trustees for Alaska represents Intervenor-defendants Alaska Wildlife Alliance, Alaskans for Wildlife, Friends of Alaska National Wildlife Refuges, Denali Citizens Council, Copper Country Alliance, Kachemak Bay Conservation Society, Northern Alaska Environmental Center, Defenders of Wildlife, National Parks Conservation Association, National Wildlife Refuge Association, The Wilderness Society, Wilderness Watch, Sierra Club, Center for Biological Diversity, and the Humane Society of the United States to defend National Park Service and U.S. Fish and Wildlife Service predator control regulations. Status of the case: Motion to intervene granted in all three cases. Cases stayed in light of agencies new regulatory process. 7.

Financial Statement Notes

PART V, LINE 4:

The endowment fund is intended to support the charitable activities, projects and programs of trustees for alaska.

PART X, LINE 2:

The Organization applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Organization annually reviews its return and positions taken in accordance with the recognition standards. The Organization believes that it has no uncertain tax positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements.

PART XI, LINE 4B:

Netted passthrough contribution.

PART XII, LINE 4B:

Netted passthrough contribution.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Childers
IRS990/Form990PartVIISectionAGrp/PersonNm2Chase Hensel
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.66$0.74$1.75$1.90$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.79$0.88$1.72$1.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$1.72$1.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.70$1.57$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$2.08$1.78$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$1.53$1.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.45$1.36$1.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.21$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.36$1.80$2.14$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.32$0.98$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.37$0.77$0.99$0.23
2013Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$0.99$1.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.98