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ALASKA OIL AND GAS ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ALASKA OIL AND GAS ASSOCIATION (EIN 92-0126917)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-01
IRS object ID
201632149349301013
Schema version
2015v2.1
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)
Return2016-08-01T11:02:24-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13601 C STREET STE 600AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920126917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alaska Oil and Gas AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KARA MORIARTYInCareOfNm
Business Name ControlALASBusinessNameControlTxt
Phone9072721481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 W Fireweed Lane 207AddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP995032035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARA MORIARTYPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone9072721481PhoneNum
Signature2016-07-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKey E Getty CPAPreparerPersonNm
PTINP00121200PTIN
Phone9072788878PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKARA MORIARTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 W FIREWEED LANE 207AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,005,403GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.aoga.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,850,249PYContributionsGrantsAmt
CY Contributions Grants$1,928,839CYContributionsGrantsAmt
PY Program Service Revenue$580,783PYProgramServiceRevenueAmt
CY Program Service Revenue$1,073,888CYProgramServiceRevenueAmt
PY Investment Income$2,316PYInvestmentIncomeAmt
CY Investment Income$2,676CYInvestmentIncomeAmt
PY Other Revenue$497PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,433,845PYTotalRevenueAmt
CY Total Revenue$3,005,403CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$937,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$937,989CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,469,011PYOtherExpensesAmt
CY Other Expenses$2,066,704CYOtherExpensesAmt
PY Total Expenses$2,406,553PYTotalExpensesAmt
CY Total Expenses$3,004,693CYTotalExpensesAmt
PY Revenues Less Expenses$27,292PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$710CYRevenuesLessExpensesAmt
Total Assets BOY$836,875TotalAssetsBOYAmt
Total Assets EOY$785,188TotalAssetsEOYAmt
Total Liabilities BOY$391,070TotalLiabilitiesBOYAmt
Total Liabilities EOY$338,673TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$445,805NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$446,515NetAssetsOrFundBalancesEOYAmt
MissionEDUCATIONAL/OUTREACH EFFORTS: EDUCATE CURRENT AND FUTURE PUBLIC POLICY LEADERS AND THE GENERAL PUBLIC ABOUT THE OIL AND GAS INDUSTRY IN ALASKA AND THE ROLE IT PLAYS IN THE STATE'S ECONOMY; REINFORCE AND REBUILD THE INDUSTRY'S BASE OF SUPPORT IN ALASKA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescREGULATORY AND GOVERNMENT AFFAIRS EFFORTS: MONITOR AND PROVIDE INPUT ON REGULATORY AND LEGISLATIVE INITIATIVES AFFECTING OIL AND GAS OPERATIONS; PROMOTE EFFORTS TO STREAMLINE PERMITTING REQUIREMENTS; FOSTER COMMUNICATION BETWEEN INDUSTRY, THE PUBLIC AND GOVERNMENT OFFICIALS IN ALASKA INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEDUCATIONAL/OUTREACH EFFORTS: EDUCATE CURRENT AND FUTURE PUBLIC POLICY LEADERS AND THE GENERAL PUBLIC ABOUT THE OIL AND GAS INDUSTRY IN ALASKA AND THE ROLE IT PLAYS IN THE STATE'S ECONOMY; REINFORCE AND REBUILD THE INDUSTRY'S BASE OF SUPPORT IN ALASKA.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKARA MORIARTYPersonNm
Phone9072721481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 W FIREWEED LANE 207AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP995032035ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Janet Weiss
Chair2.00.0Yes (X)Yes (X)$0$0$0
Pat Foley
Treasurer2.00.0Yes (X)Yes (X)$0$0$0
Tom Barrett
Board Member2.00.0Yes (X)$0$0$0
Steve Massey
Board Member2.00.0Yes (X)$0$0$0
Greg Hardy
Board Member2.00.0Yes (X)$0$0$0
Cory Quarles
Board Member2.00.0Yes (X)$0$0$0
David Wilkins
Board Member2.00.0Yes (X)$0$0$0
Doug Chapados
Board Member2.00.0Yes (X)$0$0$0
Cam Toohey
Board Member2.00.0Yes (X)$0$0$0
Cameron Hunt
Board Member2.00.0Yes (X)$0$0$0
Kara Moriarty
CEO/President/board secretary42.00.0Yes (X)$214,485$0$8,624
Sarah Erkmann
External Affairs40.00.0$123,959$0$5,623Yes (X)
Joshua Kindred
Regulatory Affairs Manager40.00.0$121,092$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$459,536TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,247TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Stoel Rives LLP
900 SW 5TH AVENUE SUITE 2600PORTLANDOR97204Legal Counsel$614,690
Spawn
510 L Street Suite 100ANCHORAGEAK99501Advertising Strategy$530,730
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$1,928,839MembershipDuesAmt
Total Contributions$1,928,839TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL PROJECT REVENUE900099$1,046,016$1,046,016
ANNUAL LUNCHEONS900099$27,872$27,872
FieldValueIRS element (for citing)
Total Program Service Revenue$1,073,888TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,676TotalRevenueColumnAmt
Exclusion$2,676ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,005,403TotalRevenueColumnAmt
Related Or Exempt Func Income$1,073,888RelatedOrExemptFuncIncomeAmt
Exclusion$2,676ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$223,109TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$419,004TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$153,444TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$98,607TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,825TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,090TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,825TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,410TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,274TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,621TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,520TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,061TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$63,303TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$757TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,548TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ASSOCIATION PROJECTS$386,792
SPECIAL ASSESSMENT PROJECTS$1,196,017
DUES AND SUBSCRIPTIONS$10,776
BAD DEBT EXPENSE$109,280

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,430TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,004,693TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,043BOYAmt
EOY$42,476EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$651,746BOYAmt
EOY$680,328EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,651BOYAmt
EOY$6,397EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,460BOYAmt
EOY$4,419EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,557LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,192LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,122BOYAmt
EOY$365EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$60,853BOYAmt
EOY$51,203EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$836,875BOYAmt
EOY$785,188EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$176,436BOYAmt
EOY$153,897EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$214,634BOYAmt
EOY$184,776EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$391,070BOYAmt
EOY$338,673EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$445,805BOYAmt
EOY$446,515EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$445,805BOYAmt
EOY$446,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$836,875BOYAmt
EOY$785,188EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$710ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$1,928,839DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$45,444NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$54,811NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$9,367NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$96,442AggregateReportedDuesNtcAmt
Taxable-$105,809TaxableAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,557OtherCostOrOtherBasisAmt
Depreciation$57,192DepreciationAmt
Book Value$365BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$365TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRECEIVABLE FROM MEMBER COMPANYDesc
Book Value$51,203BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$51,203TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,005,403TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,005,403RevenueSubtotalAmt
Total Revenue Per Form990$3,005,403TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,004,693TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,004,693ExpensesSubtotalAmt
Total Expenses Per Form990$3,004,693TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE D, PART X , LINE 2:FormAndLineReferenceDesc
ExplanationThe Association applies the provisions of Topic 740 of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) relating to accounting for uncertainty in income taxes. The Association annually reviews its tax return and positions taken in accordance with the recognition standards. The Association believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKara MoriartyPersonNm
TitleCEO/President/board secretaryTitleTxt
Base Compensation Filing Org$214,485BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,624NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$223,109TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE PRESIDENT, IN CONSULTATION WITH THE BOARD OF DIRECTORS, CONSIDERS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND AGREES, BY A MAJORITY VOTE OF THE BOARD, TO SET COMPENSATION ON AN ANNUAL BASIS. DELIBERATIONS ARE RECORDED IN THE MINUTES OF THE MEETING AT WHICH THE ACTION IS TAKEN. COMPENSATION IS BASED ON COMMENSURATE POSITIONS WITHIN THE ALASKA OIL AND GAS INDUSTRY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1:REGULATORY & GOVERNMENT AFFAIRS EFFORTS: MONITOR AND PROVIDE INPUT ON REGULATORY AND LEGISLATIVE INITIATIVES AFFECTING OIL AND GAS OPERATIONS; PROMOTE EFFORTS TO STREAMLINE PERMITTING REQUIREMENTS; FOSTER COMMUNICATION BETWEEN INDUSTRY, THE PUBLIC AND GOVERNMENT OFFICIALS ON ALASKA INDUSTRY.
FORM 990, PART VI, SECTION A, LINE 6:ALASKA OIL & GAS ASSOCIATION IS A MEMBER-BASED ORGANIZATION. TO QUALIFY FOR MEMBERSHIP, ANY REPUTABLE INDIVIDUAL OR FIRM MUST BE ENGAGED IN THE BUSINESS OF PRODUCING OR REFINING PETROLEUM OR TRANSPORTING CRUDE OIL OR NATURAL GAS BY PIPELINE, OR DISTRIBUTING AT WHOLESALE REFINED PETROLEUM PRODUCTS, OR MANUFACTURING FERTILIZER PRODUCTS IN-STATE USING NATURAL GAS.
FORM 990, PART VI, SECTION B, LINE 11:THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ADDRESSES ANY QUESTIONS TO THE CPA FIRM PREPARING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15A:THE PRESIDENT, IN CONSULTATION WITH THE BOARD OF DIRECTORS, CONSIDERS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND AGREES, BY A MAJORITY VOTE OF THE BOARD, TO SET COMPENSATION ON AN ANNUAL BASIS. DELIBERATIONS ARE RECORDED IN THE MINUTES OF THE MEETING AT WHICH THE ACTION IS TAKEN. COMPENSATION IS BASED ON COMMENSURATE POSITIONS WITHIN THE ALASKA OIL AND GAS INDUSTRY.
FORM 990, PART VI, SECTION C, LINE 19:DOCUMENTS ARE AVAILABLE ONLY TO MEMBERS BY REQUEST.