Civic Intelligence

Trustees for Alaska

990 • Fiscal year 2019 • EIN 92-6010379

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 17, 2020

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,123

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$516,275

Up $2,770 (+0.5%) from 2018

Net Assets

Down

$435,158

Down $10,588 (-2.4%) from 2018

Liabilities

Up

$81,117

Up $13,358 (+20%) from 2018

Revenue

Up

$1,529,530

Up $173,945 (+13%) from 2018

Expenses

Up

$1,540,118

Up $276,044 (+22%) from 2018

Net Income

Down

-$10,588

Down $102,099 (-112%) from 2018

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

2019

Assets$516,275
Liabilities$81,117
Net Assets$435,158

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

2019

Revenue$1,529,530
Expenses$1,540,118
Net Income-$10,588
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 17, 2020
Return Version
2018v3.3
Gross Receipts
$1,529,530
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$342,008$370,345▲ $28,337
Pledges and Grants Receivable$115,000$100,000▼ $15,000
Land, Buildings, and Equipment, Net$23,870$17,521▼ $6,349
Accounts Receivable$10,157$14,237▲ $4,080
Prepaid Expenses and Deferred Charges$22,454$14,156▼ $8,298
Cash and Non-Interest-Bearing Accounts$16$16→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$513,505$516,275▲ $2,770
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,949$70,766▲ $16,817
Other Liabilities$13,810$10,351▼ $3,459
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$67,759$81,117▲ $13,358
Net Assets / Fund Balance
Temporarily Rstr Net Assets$206,988$252,595▲ $45,607
Unrestricted Net Assets$238,758$182,563▼ $56,195
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$445,746$435,158▼ $10,588
Total Liabilities and Net Assets / Fund Balance$513,505$516,275▲ $2,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,521$56,349$73,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,923,927$103,618▲ $295,796-$7,006,418
2017$6,369,450$285▲ $868,152-$6,923,927
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria ClarkExecutive DirectorFT$100,801$13,322$114,123

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,633
Program Service Revenue
$0
Investment Income
$1,675
Other Revenue
$28,222
All Other Contributions
$1,227,558
Change in Net Assets
$-10,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,912
Revenue Not Reported on Financial Statements
$103,618
Revenue Not Reported on Form 990
$9,565
Other Revenue Adjustments
$103,618
Total Revenue per Audited Statements
$1,435,477
Total Revenue per Form 990
$1,529,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,259
Other Expenses$386,241
Total Fundraising Expense$207,623
Grants and Similar Amounts Paid$103,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,790$74,090$93,516$743,396
Current Officers, Directors, Trustees, and Key Employees$88,553$11,395$14,382$114,330
Other Employee Benefits$84,029$10,813$13,648$108,490
Grants to Domestic Orgs$103,618--$103,618
Occupancy$74,003$9,562$12,055$95,620
Payroll Taxes$48,525$6,244$7,881$62,650
Fees for Services Other$40,969$4,013$2,728$47,710
Travel$36,544-$6,033$42,577
Fees for Services Accounting$20,433$2,001$1,361$23,795
Pension Plan Contributions$16,570$2,132$2,691$21,393
Fees for Services Management$17,786$1,742$1,184$20,712
Insurance$13,179$3,202$1,496$17,877
Conferences and Meetings$4,972$10,113$1,776$16,861
Office Expenses$3,709$358$8,285$12,352
Information Technology$9,403$915$1,017$11,335
Fees for Services Legal$7,260$217$277$7,754
Depreciation Depletion$5,833$739$946$7,518
Other Expenses$3,441$926$415$4,782
All Other Expenses--$3,939$3,939
Total Functional Expenses$1,192,672$139,823$207,623$1,540,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,540,118
Total Expenses per Audited Statements$1,446,065
Expenses per Audited Statements$1,436,500
Expenses Not Reported on Financial Statements$103,618
Other Expense Adjustments$103,618
Expenses Not Reported on Form 990$9,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trustees for Alaska Endowment FundAnchorage, AK501(c)(3)See Part IV$103,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$10,351
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
Phone
9074332010
Signed
2020-04-17
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
17
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, 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: Final judgment entered. State appealed to the Alaska Supreme Court challenging the court's jurisdiction. Parties reached a settlement. Case closed. 2. Sturgeon, et al. v. Frost, et al. Trustees for Alaska represents the National Parks Conservation Association, The Wilderness Society, American Rivers, Center for Biological Diversity, Sierra Club, Wilderness Watch, Denali Citizens Council, Copper Country Alliance, Alaska Quiet Rights Coalition, Northern Alaska Environmental Center, Friends of Alaska National Wildlife Refuges, Alaska Wilderness League as amici curiae in a federal district court challenge to the National Park Service's authority to regulate activities on navigable waters within Park boundaries. Amici support the Defendant National Park Service's authority. Status of the case: U.S. Supreme Court ruled for the Plaintiff. Case closed. 3. State of Alaska v. Jewell; Safari Club, Int'l 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: The cases were consolidated in January of 2018. The briefing stay was lifted and a schedule ordered for early 2020. 4. Stand for Salmon v. Mallott. Trustees for Alaska represents ballot initiative sponsor organization in a state court challenge of the Lt. Governor's decision not to certify the initiative because it is an unconstitutional appropriation. Status of the case: The State appealed to the Alaska Supreme Court, which ruled that some of the language of the initiative is unconstitutional and must be severed, and allowed the remainder to obtain signatures and go on the ballot to voters. Case closed. 5. Friends of Alaska National Wildlife Refuges, et al. v. Zinke, et al. Trustees for Alaska represents Friends of Alaska National Wildlife Refuges, The Wilderness Society, Defenders of Wildlife, National Audubon Society, Wilderness Watch, Center for Biological Diversity, National Wildlife Refuge Association, Alaska Wilderness League, and Sierra Club as Plaintiffs in a lawsuit challenging the Department of the Interior's land exchange agreement with the King Cove Corporation to trade away lands within Izembek National Wildlife Refuge's designated Wilderness. Status of the case: District Court ruled in favor of Plaintiffs and the Defendants appealed to the U.S. Court of Appeals for the Ninth Circuit. The case was dismissed in light of a new agreement. Case closed. 6. Northern Alaska Environmental Center, et al. v. U.S. Dept. of the Interior, et al. Trustees for Alaska represents Northern Alaska Environmental Center, Alaska Wilderness League, Defenders of Wildlife, the Sierra Club, and The Wilderness Society as Plaintiffs in a lawsuit challenging the agencies' failure to analyze the environmental impacts of the 2017 decision to lease lands for oil and gas development in the National Petroleum Reserve-Alaska under the National Environmental Policy Act. Status of the case: District Court ruled against Plaintiffs who filed an appeal to the U.S. Court of Appeals for the

Financial Statement Notes

Form 990, Schedule D, PART V, LINE 4:

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

Form 990, Schedule D, PART V, LINE 4:

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.

Form 990, Schedule D, PART XI, LINE 4B:

Netted passthrough contribution.

Form 990, Schedule D, PART XII, LINE 4B:

Netted passthrough contribution.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Marlyn Twitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Sauer
IRS990/Form990PartVIISectionAGrp/PersonNm3James Stratton
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Hackley
IRS990/Form990PartVIISectionAGrp/PersonNm5M James Spitzer Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Todd Radenbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Meacham
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Rothe
IRS990/Form990PartVIISectionAGrp/PersonNm10Peg Tileston
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Childers
IRS990/Form990PartVIISectionAGrp/PersonNm12Victoria Clark
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IRS990/PrincipalOfficerNm0VICTORIA CLARK
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN AIR AND WATER - ASSURING CLEAN AIR, CLEAN WATER AND CONTINUED ACCESS TO SUBSISTENCE RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318901
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027706
IRS990/ProgSrvcAccomActy3Grp/Desc0Wildlands and Wildlife - Protecting Alaska's Spectacular Wildlands and Wildlife.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt013276
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Marine
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IRS990/PYOtherRevenueAmt024464
IRS990/PYProgramServiceRevenueAmt00

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