Civic Intelligence

Trustees for Alaska

990 • Fiscal year 2022 • EIN 92-6010379

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 28, 2023

121 W Fireweed Ln Ste 105Anchorage, AK 99503

(907) 276-4244

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$142,251

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,041,268

Up $91,310 (+9.6%) from 2021

Net Assets

Up

$917,945

Up $52,912 (+6.1%) from 2021

Liabilities

Up

$123,323

Up $38,398 (+45%) from 2021

Revenue

Up

$1,717,692

Up $16,518 (+1.0%) from 2021

Expenses

Up

$1,664,780

Up $96,374 (+6.1%) from 2021

Net Income

Down

$52,912

Down $79,856 (-60%) from 2021

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

2022

Assets$1,041,268
Liabilities$123,323
Net Assets$917,945

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

2022

Revenue$1,717,692
Expenses$1,664,780
Net Income$52,912
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.0
Gross Receipts
$1,717,692
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.

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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$896,217$601,708▼ $294,509
Cash and Non-Interest-Bearing Accounts$10$227,140▲ $227,130
Land, Buildings, and Equipment, Net$27,412$137,670▲ $110,258
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$19,501$20,514▲ $1,013
Accounts Receivable$6,818$4,236▼ $2,582
Total Assets$949,958$1,041,268▲ $91,310
Liabilities
Accounts Payable and Accrued Expenses$71,967$113,603▲ $41,636
Other Liabilities$12,958$9,720▼ $3,238
Total Liabilities$84,925$123,323▲ $38,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,099$715,986▼ $15,113
Net Assets With Donor Restrictions$133,934$201,959▲ $68,025
Total Net Assets Fund Balance$865,033$917,945▲ $52,912
Total Liabilities and Net Assets / Fund Balance$949,958$1,041,268▲ $91,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,568$3,984$111,552
Equipment$30,102$24,508$54,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,264,957-▼ $595,531-$6,512,784
2020$6,240,754$9,734▲ $1,063,788-$7,264,957
2019$7,006,418$349,589▼ $821,281-$6,240,754
2018$6,923,927$103,618▲ $295,796-$7,006,418
2017$6,369,450$285▲ $868,152-$6,923,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria ClarkExecutive DiFT$126,460$15,791$142,251
Brian LitmansLegal DirectFT$102,949$14,612$117,561

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,144
Program Service Revenue
$213,340
Investment Income
$2,095
Other Revenue
$22,113
All Other Contributions
$1,372,894
Change in Net Assets
$52,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,692
Revenue Not Reported on Form 990
$8,100
Total Revenue per Audited Statements
$1,725,792
Total Revenue per Form 990
$1,717,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,353,791
Other Expenses$305,989
Total Fundraising Expense$216,852
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,205$96,210$127,811$971,226
Current Officers, Directors, Trustees, and Key Employees$107,858$15,309$16,005$139,172
Other Employee Benefits$85,127$10,907$14,505$110,539
Occupancy$83,798$10,715$14,951$109,464
Payroll Taxes$67,626$8,766$11,396$87,788
Office Expenses$38,696$5,612$11,269$55,577
Fees for Services Other$36,974$4,393$8,713$50,080
Pension Plan Contributions$34,670$4,455$5,941$45,066
Fees for Services Accounting-$25,213-$25,213
Insurance$13,225$751$1,459$15,435
Depreciation Depletion$9,735$1,798$1,310$12,843
Information Technology$7,964$996$1,549$10,509
Travel$8,205-$371$8,576
Fees for Services Legal$8,224--$8,224
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$3,717$366$177$3,717
Advertising$427$43$1,395$1,865
Interest-$344-$344
Total Functional Expenses$1,262,050$185,878$216,852$1,664,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,672,880
Expenses per Audited Statements$1,664,780
Total Expenses per Form 990$1,664,780
Expenses Not Reported on Form 990$8,100
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$9,720
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

The board used salary surveys and recommendations from hiring consultants.

Form 990, Page 6, Part VI, Line 15B

The board used salary surveys and recommendations from hiring consultants.

Form 990, Page 6, Part VI, 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
Phone
9072764244
Address
121 W FIREWEED LN STE 105, ANCHORAGE, AK 99503

Signing Officer

Name
Victoria Clark
Title
Executive Director
Phone
9072764244
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Clark
Formed
1974
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
11

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board members serve on a volunteer basis.

Form 990, Part III

1. State of alaska v. Bernhardt; safari club, int'l v. Bernhardt; alaska prof. Hunters assoc. V. Dept. Of the interior. (d. Alaska case no. 3:17- cv-00013-jws; ninth circuit case no. 21-35030) 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 kenai national wildlife refuge regulations were upheld by the district court, with our clients prevailing. The case was appealed to the u.s. Court of appeals for the ninth circuit and our clients prevailed again. The state of alaska's petition for rehearing en banc was denied. We await whether the state will further appeal the case to the u.s. Supreme court. 2. Friends of alaska national wildlife refuges, et al. V. Bernhardt, et al. (d. Alaska case no. 3:19-cv-00216-jws; ninth circuit case no. 20-35721) 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: plaintiffs prevailed in district court. The u.s. Court of appeals for the ninth circuit ruled the department of the interior's decision was valid. We filed a petition for rehearing en banc seeking to overturn that decision. We await a decision from the court. 3. Gwich'in steering committee, et al. V. U.s. Dept. Of the interior, et al. (d. Alaska case no. 3:19-cv-00208-hrh) trustees for alaska represents the gwich'in steering committee, alaska wilderness league, defenders of wildlife, and the wilderness society as plaintiffs in a lawsuit challenging the agencies' failure to disclose documents requested in nine requests for information under the freedom of information act. Status of the case: disclosure of documents and disputes have been resolved. A settlement proposal has been made to the department of the interior. 4. Northern alaska environmental center, et al. V. Bernhardt, et al. (d. Alaska case no. 3:20-cv-00187-tmb) trustees for alaska represents northern alaska environmental center, alaska wildlife alliance, center for biological diversity, earthworks, national audubon society, national parks conservation association, sierra club, the wilderness society, and winter wildlands alliance as plaintiffs in a lawsuit challenging approval to build a 220-mile road to the ambler mining district by the bureau of land management, the army corps of engineers, and national park service. The suit alleges failures to comply with numerous statutes and regulations, imposing important protections for the lands, wildlife, communities, and aquatic resources of the region. Status of the case: the department of the interior filed a motion seeking voluntary remand for further environmental review. The court granted the motion without vacating permits and ordered periodic status reports. 5. Gwich'in steering committee, et al. V. Bernhardt, et al. (d. Alaska case no. 3:20-cv-00204-jws) trustees for alaska represents gwich'in steering committee, alaska wilderness league, alaska wildlife alliance, canadian parks & wilderness society-yukon, defenders of wildlife, environment america, inc., friends of alaska national wildlife refuges, national wi

Form 990, Page 2, Part III, Line 4D

MARINE

Financial Statement Notes

Schedule D, Page 3, Part X

The activities of tfa are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Although tfa is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing federal income tax form 990-t and a tax liability may be determined on these activities. Tfa applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. Tfa annualy reviews its return and positions taken in accordance with the recognition standards. Tfa 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.

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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