CONSTRUCTION EDUCATION FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CONSTRUCTION EDUCATION FOUNDATION INC (EIN 61-1555068)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-26
- IRS object ID
- 201731169349300743
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-26T15:03:49-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930623286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRICH CPAS AND ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 HAZARD CENTER DRIVE STE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611555068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTRUCTION EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 9077701826 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8005 SCHOON STREET | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99518 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MACKINNON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9077701826 | PhoneNum |
| Signature | 2017-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELSA A ROMERO | PreparerPersonNm |
| PTIN | P00485021 | PTIN |
| Phone | 6198104940 | PhoneNum |
| Preparation | 2017-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN MACKINNON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8005 SCHOON STREET | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,742,046 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALASKACEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | CONSTRUCTION RELATED EDUCATION AND TRAINING WITHIN THE STATE OF ALASKA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,753,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,513,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $304,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $228,878 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48 | PYInvestmentIncomeAmt |
| CY Investment Income | $17 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,057,656 | PYTotalRevenueAmt |
| CY Total Revenue | $2,742,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,069,218 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,018,822 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $367,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $303,321 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $669,828 | PYOtherExpensesAmt |
| CY Other Expenses | $452,505 | CYOtherExpensesAmt |
| PY Total Expenses | $4,106,438 | PYTotalExpensesAmt |
| CY Total Expenses | $2,774,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$48,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,602 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,224,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $873,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $853,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $566,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $371,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $307,519 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EDUCATION AND TRAINING TO INDIVIDUALS CURRENTLY IN THE CONSTRUCTION INDUSTRY AND INDIVIDUALS IN SECONDARY AND POSTSECONDARY SCHOOLS CONSIDERING CONSTRUCTION AS A CAREER PATH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,494,200 | ExpenseAmt |
| Grant | $1,985,321 | GrantAmt |
| Desc | MANAGE CONSTRUCTION CAREER ACADEMIES FOR HIGH SCHOOL STUDENTS AND ADULTS IN ALASKA. EACH CONSTRUCTION ACADEMY HAS BEEN ABLE TO MEET OR EXCEEDED ITS GOALS IN TRAINING AND JOB OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,044 | ExpenseAmt |
| Revenue | $228,878 | RevenueAmt |
| Desc | PROVIDE CONTINUING EDUCATION AND TRAINING FOR EXISTING ALASKA CONSTRUCTION WORKFORCE. THE AK-CESCL CLASS HAS SUCCESSFULLY TRAINED OVER 500 PEOPLE IN 2015-16 TO ENABLE CONTRACTORS TO COMPLY WITH DEC AND OSHA REQUIREMENTS TO HAVE A CERTIFIED STORM WATER PERSON ON THE NECESSARY JOBSITES. CQM CLASSES WERE CONDUCTED TO ENABLE CONTRACTORS TO COMPLY WITH THE CORPS OF ENGINEERS REQUIREMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,500 | ExpenseAmt |
| Grant | $33,500 | GrantAmt |
| Desc | SCHOLARSHIP AWARDS TO STUDENTS PURSUING CONSTRUCTION RELATED POST-SECONDARY EDUCATION TO AID THEM IN THEIR STUDIES. RELATED COURSES OF STUDIES MAY INCLUDE BUT ARE NOT LIMITED TO: ENGINEERING, CONSTRUCTION MANAGEMENT, ARCHITECTURAL & ENGINEERING TECHNOLOGY, CONSTRUCTION & DESIGN TECHNOLOGIES, ACCOUNTING, INSURANCE & BONDING, AND HUMAN RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,732,744 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9077701826 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8005 SCHOON STREET | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99518 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOHN MACKINNON | |||||||
| CEO | 5.00 | 40.00 | Yes (X) | Yes (X) | $41,405 | $191,912 | $18,613 |
| ROBBY CAPPS | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN HORSCHEL | |||||||
| SECRETARY | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE MILLER | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE SWALLING | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SAM ROBERT BRICE | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BRINGMANN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ERYN JONES | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JERRY WALKER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $41,405 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $191,912 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,613 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,494,200 | GovernmentGrantsAmt |
| All Other Contributions | $18,951 | AllOtherContributionsAmt |
| Total Contributions | $2,513,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SEMINARS | 611710 | $201,389 | $201,389 |
| OTHER PROGRAM REVENUE | 611710 | $27,489 | $27,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $228,878 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17 | TotalRevenueColumnAmt |
| Exclusion | $17 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,742,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985,322 | TotalAmt |
| Program Services | $1,985,322 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,500 | TotalAmt |
| Program Services | $33,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,120 | TotalAmt |
| Program Services | $32,896 | ProgramServicesAmt |
| Management And General | $8,224 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,238 | TotalAmt |
| Program Services | $235,478 | ProgramServicesAmt |
| Management And General | $2,760 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,905 | TotalAmt |
| Program Services | $3,124 | ProgramServicesAmt |
| Management And General | $781 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,058 | TotalAmt |
| Program Services | $16,046 | ProgramServicesAmt |
| Management And General | $4,012 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,082 | TotalAmt |
| Program Services | $56,082 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,387 | TotalAmt |
| Program Services | $125,320 | ProgramServicesAmt |
| Management And General | $13,067 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451 | TotalAmt |
| Program Services | $451 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,851 | TotalAmt |
| Program Services | $62,564 | ProgramServicesAmt |
| Management And General | $7,287 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,145 | TotalAmt |
| Program Services | $26,186 | ProgramServicesAmt |
| Management And General | $1,959 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,431 | TotalAmt |
| Program Services | $37,431 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,254 | TotalAmt |
| Program Services | $6,254 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CURRICULUM MATERIALS/PR | $85,443 | $85,443 | $0 |
| SUPPLIES | $27,127 | $23,980 | $3,147 |
| OTHER | $3,334 | $2,667 | $667 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,774,648 | TotalAmt |
| Program Services | $2,732,744 | ProgramServicesAmt |
| Management And General | $41,904 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,246 | BOYAmt |
| EOY | $107,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,226 | BOYAmt |
| EOY | $110,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,475 | BOYAmt |
| EOY | $579,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,183 | BOYAmt |
| EOY | $25,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $474,815 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $424,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,704 | BOYAmt |
| EOY | $50,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,834 | BOYAmt |
| EOY | $873,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,237 | BOYAmt |
| EOY | $542,355 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $23,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,237 | BOYAmt |
| EOY | $566,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,893 | BOYAmt |
| EOY | $257,044 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,704 | BOYAmt |
| EOY | $50,475 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,597 | BOYAmt |
| EOY | $307,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,834 | BOYAmt |
| EOY | $873,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,602 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$31,476 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,624,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,710,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,368,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,753,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,513,151 | CurrentTaxYearAmt |
| Total | $16,969,937 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,624,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,710,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,368,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,753,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,513,151 | CurrentTaxYearAmt |
| Total | $16,969,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,969,937 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $4,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,974,678 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,615,138 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $474,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $424,340 | DepreciationAmt |
| Book Value | $50,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,475 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO RELATED PARTY | Desc |
| Amt | $23,769 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,769 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,742,046 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,742,046 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,742,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,774,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,774,648 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,774,648 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CEF FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. CEF RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT CEF HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2016 AND 2015, AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR THREE YEARS FROM THE DATE THEY WERE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANCHORAGE SCHOOL DISTRICT | |||||||
| 5530 EAST NORTHERN LIGHTS | ANCHORAGE | AK | 99504 | 926000078 | 115 | $126,857 | CONSTRUCTION ACADEMIES - TEST AND TRAIN ADULTS FOR ENTRY LEVEL POSITIONS OR APPRENTICE TRAININGCONSTRUCTION ACADEMIES - TEST AND TRAIN ADULTS FOR ENTRY LEVEL POSITIONS OR APPRENTICE TRAININGCONSTRUCTION ACADEMIES - TEST AND TRAIN ADULTS FOR ENTRY LEVEL POSITIONS OR APPRENTICE TRAININGCONSTRUCTION ACADEMIES - TEST AND TRAIN ADULTS FOR ENTRY LEVEL POSITIONS OR APPRENTICE TRAININGCONSTRUCTION ACADEMIES - TEST AND TRAIN ADULTS FOR ENTRY LEVEL POSITIONS OR APPRENTICE TRAININGCONSTRUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| ALASKA WORKS PARTNERSHIP | |||||||
| 1413 HYDER STREET | ANCHORAGE | AK | 99501 | 911786519 | 501(C)3 | $1,083,682 | CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT | |||||||
| 520 FIFTH AVE | FAIRBANKS | AK | 99701 | 926000096 | 115 | $123,147 | CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| FAIRBANKS PIPELINE TRAINING CENTER | |||||||
| 3600 CARTWRIGHT COURT | FAIRBANKS | AK | 99709 | 263528160 | 501(C)3 | $85,650 | CONSTRUCTION ACADEMIES - TEST AND TRAIN ADULTS FOR ENTRY LEVEL POSITIONS OR APPRENTICE TRAINING |
| JUNEAU SCHOOL DISTRICT | |||||||
| 10014 CRAZY HORSE DRIVE | JUNEAU | AK | 99801 | 926000101 | 115 | $87,213 | CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRICT | |||||||
| 333 SCHOENBAR RD | KETCHIKAN | AK | 99901 | 920031096 | 115 | $66,167 | CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| MAT-SU BOROUGH SCHOOL DISTRICT | |||||||
| 501 N BINKLEY | WASILLA | AK | 99645 | 926000034 | 115 | $78,158 | CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| KENAI PENINSULA BOROUGH SCHOOL DISTRICT | |||||||
| PO BOX 498 | KENAI | AK | 99669 | 920030923 | 115 | $114,667 | CONSTRUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| KENAI PENINSULA CONSTRUCTION ACADEMY | |||||||
| 14896 KENAI SPUR HWY SUITE 300 | KENAI | AK | 99669 | 900746493 | 115 | $95,101 | CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| SOUTHEAST REGIONAL RESOURCE CENTER | |||||||
| 210 FERRY WAY | JUNEAU | AK | 99801 | 920058572 | 501(C)3 | $84,701 | CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| VIGOR ALASKA | |||||||
| 3801 TONGASS AVE | KETCHIKAN | AK | 99901 | 454580732 | N/A | $39,979 | CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION |
| (no name) | |||||||
| CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION | |||||||
| (no name) | |||||||
| CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION | |||||||
| (no name) | |||||||
| CONSTRUCTION ACADEMIES - TEST AND TRAIN ADULTS FOR ENTRY LEVEL POSITIONS OR APPRENTICE TRAINING | |||||||
| (no name) | |||||||
| CONSTUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 18 | RecipientCnt |
| Cash Grant | $33,500 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MACKINNON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $41,405 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $191,912 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $18,613 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $41,405 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $210,525 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ASSOCIATED GENERAL CONTRACTORS OF ALASKA, INC IS THE SOLE PERMANENT MEMBER OF CONSTRUCTION EDUCATION FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ASSOCIATED GENERAL CONTRACTORS OF ALASKA, INC HAS THE SOLE AUTHORITY TO VOTE FOR OR APPOINT DIRECTORS TO THE BOARD OF DIRECTORS OF CONSTRUCTION EDUCATION FOUNDATION, INC. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ARTICLES OF INCORPORATION SHALL ONLY BE AMENDED BY THE UNANIMOUS VOTE OF THE MEMBER, ASSOCIATED GENERAL CONTRACTORS OF ALASKA, INC, AND THE BOARD OF DIRECTORS OF CONSTRUCTION EDUCATION FOUNDATION INC. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CEO/PRESIDENT BEFORE BEING SIGNED. A COPY OF THE FORM IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE CEO OF CONSTRUCTION EDUCATION FOUNDATION(CEF) IS REVIEWED AND DECIDED ON BY THE CEF BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES THE DOCUMENTS LISTED IN LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE DOCUMENTS LISTED IN LINE 18 AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED GENERAL CONTRACTORS OF ALASKA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8005 SCHOON ST | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920014686 | EIN |
| Primary Activities | PROMOTE ALASKA CONSTRUCTION INDUSTRY | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)6 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED GENERAL CONTRACTORS OF ALASKA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASSOCIATED GENERAL CONTRACTORS OF ALASKA | ||
| K | $61,200 | LEASE AGREEMENT |
| ASSOCIATED GENERAL CONTRACTORS OF ALASKA | ||
| P | $277,742 | PAYROLL REIMBURSEMENTS |