STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALASKAN LEADER FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ALASKAN LEADER FOUNDATION (EIN 92-0173867)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201833179349101093
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-13T12:40:46-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12219 RIMLAND DRIVE SUITE 215AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982266641ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920173867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALASKAN LEADER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALASBusinessNameControlTxt
Phone3603181280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18874 BENDER RD STE 201AddressLine1Txt
CityLYNDENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98264ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT WURMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3603181280PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTEGAN PETERSON-LONGPreparerPersonNm
PTINP00966202PTIN
Phone3606761920PhoneNum
Preparation2018-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.129.7.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm10:49:17IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7F218CF234E96D3CE6D409A9F2EB3EDFEB4D64E0AtSubmissionCreationDeviceId
At Submission Filing Device Id7F218CF234E96D3CE6D409A9F2EB3EDFEB4D64E0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,063FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$57,744ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$57,744TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,501AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,501AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$2,969OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$250OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,470TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,751TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$48,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$48,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$52,470TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$49,751TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$5,274ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,063CashBOYAmt
Cash EOY$11,063CashEOYAmt
Cash EOYFMV$11,063CashEOYFMVAmt
Total Assets BOY$7,063TotalAssetsBOYAmt
Total Assets EOY$11,063TotalAssetsEOYAmt
Total Assets EOYFMV$11,063TotalAssetsEOYFMVAmt
Accounts Payable BOY$2,274AccountsPayableBOYAmt
Total Liabilities BOY$2,274TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$4,789RetainedEarningBOYAmt
Retained Earning EOY$11,063RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,789TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,063TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,063TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,063TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,789TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$5,274ExcessRevenueOverExpensesAmt
Other Increases$1,000OtherIncreasesAmt
Subtotal$11,063SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,063TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$6,127AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$8,160NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.750858DistributionYr1Rt
Adjusted Qlfy Distri Yr2$3,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$12,414NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.241663DistributionYr2Rt
Adjusted Qlfy Distri Yr3$82,283AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$14,473NetVlNoncharitableAssetsYr3Amt
Distribution Yr35.685276DistributionYr3Rt
Adjusted Qlfy Distri Yr4$90,988AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$15,082NetVlNoncharitableAssetsYr4Amt
Distribution Yr46.032887DistributionYr4Rt
Adjusted Qlfy Distri Yr5$77,346AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$18,697NetVlNoncharitableAssetsYr5Amt
Distribution Yr54.136813DistributionYr5Rt
Total Distribution16.847497TotalDistributionRt
Average Distribution3.369499AverageDistributionRt
Net Vl Noncharitable Assets$12,005NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$40,451AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$40,451AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$49,751QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateAKOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIE HALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3603181280PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line18874 BENDER RD STE 201AddressLine1Txt
CityLYNDENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98264ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT WURM
8874 BENDER RDLYNDENWA98264PRESIDENT2.00$0$0$0
RICHARD THUMMEL
PO BOX 8528KODIAKAK99615VICE PRESIDENT1.00$0$0$0
LINDSEY THUMMEL
PO BOX 8528KODIAKAK99615SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$12,188AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12,188TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$12,188AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$183CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,005NetVlNoncharitableAssetsAmt
Minimum Investment Return$600MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$600MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$600DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$600DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$600DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$49,751ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$49,751QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$49,751AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$600DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$76,411ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$90,234ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$81,559ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,379ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,719ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$256,302TotalExcessDistributionCyovAmt
Qualifying Distributions$49,751QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$600AppliedToCurrentYearAmt
Remaining Distri From Corpus$49,151RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$305,453TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$76,411ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$229,042ExcessDistriCyovToNextYrAmt
Excess From Year4$90,234ExcessFromYear4Amt
Excess From Year3$81,559ExcessFromYear3Amt
Excess From Year2$2,379ExcessFromYear2Amt
Excess From Year1$5,719ExcessFromYear1Amt
Excess From Current Year$49,151ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLINDSEY THUMMELRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14215 21ST AVE W STE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2069651881RecipientPhoneNum
Form And Info And MaterialsWRITTEN APPLICATION STATING BENEFITS FOR THE ALASKA NATIVE AREA AND PROPOSED USE OF FUNDSFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsALASKA NATIVE VILLAGES, GROUPS OR INDIVIDUALSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALANO CLUB
PO BOX 737DILLINGHAMAK99576NONEPCTO FUND THE CLUBS REPAIRS ON THE BUILDING USED FOR MEETINGS AND EVENTS.$1,000
ALEKNAGIK TRADITIONAL COUNCIL
PO BOX 115ALEKNAGIKAK99555NONEGOVTO SUPPORT STUDENT ACTIVITIES AND PURCHASE OF A NEW SCOREBOARD$4,000
BROTHER FRANCIS SHELTER
PO BOX 670KODIAKAK99615NONEPCTO FUND THE FEEDING AND SHLETERING OF HOMELESS IN KODIAK$4,000
CITY OF DILLINGHAM POLICE DEPARTMENT
PO BOX 869DILLINGHAMAK99576NONEGOVTO FUND MAINTENANCE AND REPAIRS OF SECURITY CAMERAS$1,500
CITY OF MANOKOTAK
PO BOX 170MANOKOTAKAK99628NONEGOVTO FUND THE PURCHASE OF A TRANSMITTER FOR CITY OFFICE$2,000
DILLINGHAM ELEMENTARY SCHOOL
PO BOX 170DILLINGHAMAK99576NONEGOVTO FUND THE PURCHASE OF SCIENCE GEAR AND SUPPLIES FOR STUDY PERTAINING TO BRISTOL BAY$1,500
DILLINGHAM SNOWMOBILE ASSOCIATION SEARCH AND RESCUE
PO BOX 702DILLINGHAMAK99576NONEPCTO FUND THE PURCHASE OF RESCUE PACKS, GEAR AND COMMUNICATION EQUIPMENT$1,000
DILLINGHAM YOUTH CHRISTIAN CENTER
PO BOX 984DILLINGHAMAK99576NONEPCTO FUND WEATHERIZING AND UPGRADING OF YOUTH CENTER$1,000
HOSPICE AND PALLIATIVE CARE OF KODIAK
PO BOX 8682KODIAKAK99615NONEPCTO MAINTAIN STAFF AND VOLUNTEERS ADMIN AND TRAINING REQUIREMENTS$1,000
HUMANE SOCIETY OF KODIAK
PO BOX 8783KODIAKAK99615NONEPCTO SUPPORT THE PET COMPANION PROGRAM$1,000
ISLAND TRAILS NETWORK
PO BOX 301KODIAKAK99615NONEPCTO FUND THE CONSTRUCTION OF AN 800 FT HIKING TRAIL ON NEAR ISLAND$1,500
KODIAK AREA MENTOR PROGRAM
PO BOX 2057KODIAKAK99615NONEPCTO SUPPORT THE PROGRAMS MISSION OF ASSISTING INDIVIDUALS SEEKING ADDICTION TREATMENT, INCLUDING HOUSING AND TRANSPORTATION$2,500
KODIAK CHRISTIAN SCHOOL
3300 E REZANOF DRKODIAKAK99615NONEPCTO CONTINUE AND EXPAND ACCELERATED AND STAR READING PROGRAMS AND THE PURCHASE OF LIBRARY AND CLASSROOM BOOKS$3,000
KODIAK SOIL AND WATER CONSERVATION DISTRICT
301 RESEARCH COURT ROOM 245KODIAKAK99615NONEPCTO SUPPORT KODIAK COMMUNITY GARDENS$1,000
MARRULUT ENIIT ASSISTED LIVING
PO BOX 1405DILLINGHAMAK99576NONEPCTO FUND THE PURCHASE OF LED LIGHTING AND NEW COMPUTER$2,000
NATIVE VILLAGE OF AFOGNAK
323 CAROLYN STREETKODIAKAK99615NONEGOVTO FUND SCHOLARSHIPS FOR YOU WHO CANNOT AFFORD REGISTRATION FEES$500
NATIVE VILLAGE OF PORT HEIDEN
2200 JAMES STREETPORT HEIDENAK99549NONEGOVTO FUND THE BUILDING OF A COMMUNITY GREEN HOUSE AND FUEL FOR THE CRAFT HOUSE$2,500
NUSHWAC
PO BOX 1185DILLINGHAMAK99576NONEPCTO SUPPORT COMMUNITY'S 59TH ANNUAL BEAVER ROUND UP$2,000
SAFE AND FEAR-FREE ENVIRONMENT INC
PO BOX 94DILLINGHAMAK99576NONEPCTO FUND THE PURCHASE OF EXERCISE EQUIPMENT$2,000
ST MARY'S CATHOLIC SCHOOL
2932 MILL BAY RDKODIAKAK99615NONEPOFTO FUND THE PURCHASE OF NEW FRONT DOORS$3,000
ST PAUL'S PRESCHOOL
PO BOX 102KODIAKAK99615NONEPOFTO FUND THE REPLACEMENT AND UPGRADE OF EXISTING PLAYGROUND STRUCTURE$1,500
THRESHOLD SERVICES INC
PO BOX 8709KODIAKAK99615NONEPCTO FUND THE PURCHASE OF RECYCLE BINS FOR USE BY THE COMMUNITY AND VENDORS AT EVENTS$1,000
TOGIAK PUBLIC LIBRARY AND CULTURAL CENTER
PO BOX 353TOGIAKAK99678NONEPCTO FUND THE UPGRADE OF COMPUTER EQUIPMENT AND INTERNET ACCESS$2,500
TWIN HILLS VILLAGE COUNCIL
PO BOX 4061TWIN HILLSAK99576NONEGOVTO FUND THE REPLACEMENT OF POST OFFICE DOORS AND WINDOWS$1,500
UGASHIK TRADITIONAL VILLAGE
103 SOCKEYE CIRCLEUGASHIK VILLAGEAK996138998NONEGOVTO FUND THE PURCHASE OF MEDICAL SUPPLIES AT THE NEW UGASHIK CLINIC$2,500
ISLAND VIKING LODGE
PO BOX 1922KODIAKAK99615NONEPCTO SUPPORT THE KODIAK SCANDINDAVIAN CULTURE AND FILM FESTIVAL$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$48,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALASKAN LEADER FISHERIES LLCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line18874 BENDER RD SUITE 201AddressLine1Txt
CityLYNDENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98264ZIPCd
FieldValueIRS element (for citing)
Total Contributions$57,744TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,501Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,501DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FUNDRAISING$2,719$0$0
SUPPLIES$250$0$250

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENT FOR VOIDED CHECKDesc
Amt$1,000Amt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALASKAN LEADER FISHERIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18874 BENDER RD SUITE 201AddressLine1Txt
CityLYNDENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98264ZIPCd