STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALASKAN LEADER FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ALASKAN LEADER FOUNDATION (EIN 92-0173867)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-12
IRS object ID
201332249349100423
Schema version
2012v2.1
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)
Timestamp2013-08-12T13:10:13-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS P MCMANUS CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1523AddressLine1
CityNEWPORTCity
StateORState
ZIP Code97365ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN920173867EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALASKAN LEADER FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALASNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line14215 21ST AVE W STE 200AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98199ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT WURMName
TitlePRESIDENTTitle
Date Signed2013-07-24DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDENNIS P MCMANUS CPAName
Phone5412659484Phone
Date Prepared2013-08-12DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY3862FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss52394ContriReceivedRevAndExpnss
Total Revenue And Expenses52394TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Legal Fees Rev And Expnss450LegalFeesRevAndExpnss
Accounting Fees Rev And Expnss1140AccountingFeesRevAndExpnss
Taxes Rev And Expnss25TaxesRevAndExpnss
Trav Conf Meeting Rev And Expnss130TravConfMeetingRevAndExpnss
Printing And Pub Rev And Expnss516PrintingAndPubRevAndExpnss
Other Expenses Rev And Expnss11346OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss13607TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss77346ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps77346ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss90953TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps77346TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-38559ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY41986CashBOY
Cash EOY3862CashEOY
Cash EOYFMV3862CashEOYFMV
Land Building And Equipment Basis10821LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip10821AccumDeprecLandBldgAndEquip
Total Assets BOY41986TotalAssetsBOY
Total Assets EOY3862TotalAssetsEOY
Total Assets EOYFMV3862TotalAssetsEOYFMV
Accounts Payable EOY435AccountsPayableEOY
Total Liabilities EOY435TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY41986RetainedEarningsBOY
Retained Earnings EOY3427RetainedEarningsEOY
Total Net Assets BOY41986TotalNetAssetsBOY
Total Net Assets EOY3427TotalNetAssetsEOY
Total Liabilities Net Assets BOY41986TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY3862TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY41986TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-38559ExcessOfRevenueOverExpenses
Subtotal3427Subtotal
Total Net Assets Fund Balances EOY3427TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year157187QualifyingDistributionsYear1
Noncharitable Assets Year121345NoncharitableAssetsYear1
Distribution Ratio Year12.679175DistributionRatioYear1
Qualifying Distributions Year264482QualifyingDistributionsYear2
Noncharitable Assets Year213862NoncharitableAssetsYear2
Distribution Ratio Year24.651710DistributionRatioYear2
Qualifying Distributions Year329900QualifyingDistributionsYear3
Noncharitable Assets Year39065NoncharitableAssetsYear3
Distribution Ratio Year33.298400DistributionRatioYear3
Qualifying Distributions Year448350QualifyingDistributionsYear4
Noncharitable Assets Year410147NoncharitableAssetsYear4
Distribution Ratio Year44.764955DistributionRatioYear4
Qualifying Distributions Year545012QualifyingDistributionsYear5
Noncharitable Assets Year56095NoncharitableAssetsYear5
Distribution Ratio Year57.385070DistributionRatioYear5
Total Distribution Ratio22.779310TotalDistributionRatio
Average Distribution Ratio4.555862AverageDistributionRatio
Net Noncharitable Assets18697NetNoncharitableAssets
Adjusted Noncharitable Assets85181AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One85181AdjNonchrtblAssetsAndOnePct
Qualifying Distributions77346QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithAKStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressNAWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALASKAN LEADER FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number2069651881BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line14215 21ST AVE W STE 200AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98199ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1Address Line2USAddress/AddressLine2CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ROBERT WURM
8874 BENDER RDSUITE 201LYNDENWA98264PRESIDENT2.00000
RICHARD THUMMEL
PO BOX 8528KODIAKAK99615VICE-PRES1.00000
LINDSEY THUMMEL
PO BOX 8528KODIAKAK99615SECRETARY2.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances17482AvgMonthlyCashBalances
FMV All Other Noncharitable Assets1500FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets18982TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets18982AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable285CashDeemedCharitable
Net Noncharitable Assets18697NetNoncharitableAssets
Minimum Investment Return935MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return935MinimumInvestmentReturn
Distributable Amount Before Adj935DistributableAmountBeforeAdj
Distributable Amount Before Ded935DistributableAmountBeforeDed
Distributable Amount As Adjusted935DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions77346ExpensesAndContributions
Qualifying Distributions77346QualifyingDistributions
Adj Qualifying Distributions77346AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted935DistributableAmountAsAdjusted
Excess Distri Carryover Year544707ExcessDistriCarryoverYear5
Excess Distri Carryover Year447843ExcessDistriCarryoverYear4
Excess Distri Carryover Year329447ExcessDistriCarryoverYear3
Excess Distri Carryover Year263789ExcessDistriCarryoverYear2
Excess Distri Carryover Year156120ExcessDistriCarryoverYear1
Total Excess Distri Carryover241906TotalExcessDistriCarryover
Qualifying Distributions77346QualifyingDistributions
Applied To Current Year935AppliedToCurrentYear
Remaining Distri From Corpus76411RemainingDistriFromCorpus
Total Corpus318317TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year544707ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year273610ExcessDistriCyovToNextYear
Excess From Year447843ExcessFromYear4
Excess From Year329447ExcessFromYear3
Excess From Year263789ExcessFromYear2
Excess From Year156120ExcessFromYear1
Excess From Current Year76411ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameLINDSEY THUMMELRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14215 21ST AVE W STE 200AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98199ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number2069651881RecipientPhoneNumber
Form And Info And MaterialsWRITTEN APPLICATION STATING BENEFITS FOR THE ALASKA NATIVE AREA & PROPOSED USE OF FUNDS.FormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsALASKA NATIVE VILLAGES, GROUPS OR INDIVIDUALSRestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (32 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodePurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ALASKA MARINE CONSERVATION
PO BOX 101145ANCHORAGEAK99510SUPPORT$1,000
ALEKNAGIK TRADITIONAL COUNCIL
PO BOX 115ALEKNAGIKAK99555SUPPORT$1,700
ANNA HOOVER
PO BOX 1875ALLYNWA98524SCHOLARSHIP$10,000
BRISTOL BAY ASSOC HEADSTART
PO BOX 310DILLINGHAMAK99576SUPPORT$2,500
BROTHER FRANCIS SHELTER
410 THORSHEIM STREETKODIAKAK99615SUPPORT$4,000
CITY OF DILLINGHAM PORT DEPT
235 HARBOR RDDILLINGHAMAK99576SUPPORT$5,000
CLARK'S POINT SCHOOL
PO BOX 29CLARKS POINTAK99569SUPPORT$3,000
DCSD CROSS COUNTRY
PO BOX 170DILLINGHAMAK99576SUPPORT$1,569
DCSD DINNER & BOOK CLUB
PO BOX 170DILLINGHAMAK99576SUPPORT$1,500
DHS VOLLEYBALL TEAM
PO BOX 170DILLINGHAMAK99576SUPPORT$1,000
DILLINGHAM IMAGINATION LIBRARY
PO BOX 260DILLINGHAMAK99576SUPPORT$2,000
EGEGIK TRIBAL COUNCIL
63448 NIELSON WAYANCHORAGEAK99518SUPPORT$2,000
FRIENDS OF THE LIBRARY
PO BOX 870DILLINGHAMAK99576SUPPORT$950
HUMANE SOCIETY OF KODIAK
PO BOX 8783KODIAKAK99615SUPPORT$1,000
KODIAK CHRISTIAN SCHOOL
2320 MILL BAY RDKODIAKAK99615SUPPORT$4,000
KODIAK HS BOOSTER CLUB
722 MILL BAY RDKODIAKAK99615SUPPORT$1,500
KODIAK KINGFISHERS SWIM
PO BOX 2311KODIAKAK99615SUPPORT$900
KODIAK PUBLIC LIBRARY ASSOC
PO BOX 1824KODIAKAK99615SUPPORT$10,000
KODIAK SOIL & WATER
518 W MARINE WAY 206KODIAKAK99615SUPPORT$1,500
MANOKOTAK MORAVIAN CHURCH
PO BOX 26MANOKOTAKAK99628SUPPORT$600
MANOKOTAK SEARCH & RESCUE
PO BOX 170MANOKOTAKAK99628SUPPORT$1,000
MANOKOTAK VILLAGE COUNCIL
PO BOX 169MANOKOTAKAK99628IGAP PROGRAM$1,000
NAKNEK VILLAGE COUNCIL
PO BOX 106NAKNEKAK99633SUPPORT$3,500
NATIVE COUNCIL PORT HEIDEN
2200 JAMES STPORT HEIDENAK99549SUPPORT$1,000
NATIVE VILLAGE OF S NAKNEK
PMB 388 SUITE BWASILLAAK99654SUPPORT$1,745
OLD HARBOR SCHOLARSHIP FDT
2702 DENALI ST SUITE 100ANCHORAGEAK99503SUPPORT$2,000
ST MARY'S SCHOOL
2932 MILL BAY RDKODIAKAK99615SUPPORT$4,000
ST MATRONA CHURCH
PO BOX 49079PORT HEIDENAK99549SUPPORT$1,500
ST PAUL LUTHERAN PRESCHOOL
3077 E REZANOF DRKODIAKAK99615SUPPORT$1,000
TOGIAK PUBLIC LIBRARY
PO BOX 353TOGIAKAK99678SUPPORT$2,000
TWIN HILLS VILLAGE COUNCL
PO BOX TWATWIN HILLSAK99576SUPPORT$1,000
UGASHIK TRAD VILLAGE
206 E FIREWEED LANEANCHORAGEAK99503SUPPORT$1,882
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year77346TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Net Income Loss From Special Events NetIncomeLossFromSpecialEvents

FieldValueIRS element (for citing)
Exclusion Code12ExclusionCode

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

FieldValueIRS element (for citing)
Line Number9LineNumber
Relationship StatementBOOTH AT THE ANNUAL KODIAK CRAB FESTIVAL TO BE VISIBLE IN THE COMMUNITY ALLOWING FOR DEVELOPMENT OF MORE WIDESPREAD GRANT PROPOSALS AND REQUESTS.RelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionType
1ALASKAN LEADER FISHERIES INC8874 BENDER ROAD SUITE 201LYNDENWA9826433852X
2OCEAN BEAUTY SEAFOODS LLC1100 WEST EWING STREETSEATTLEWA9811915000X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategory
Amount$1,140Amount

Compensation Explanation CompensationExplanation

Compensation Compensation (3 entries)

ROBERT WURM
RICHARD THUMMEL
LINDSEY THUMMEL

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation

FieldValueIRS element (for citing)
Description Of PropertyCRAB FESTIVAL BOOTHDescriptionOfProperty
Date Acquired2004-06-08DateAcquired
Cost Or Other Basis10821CostOrOtherBasis
Prior Years Depreciation10821PriorYearsDepreciation
Computation Method200DBComputationMethod
Life5.0000Life

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

FieldValueIRS element (for citing)
Cost Or Other Basis10821CostOrOtherBasis
Accumulated Depreciation10821AccumulatedDepreciation

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategory
Amount$450Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooks
EXPENSES
ADVERTISING11209
BANK CHARGES137

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryBUSINESS REGISTRATION FEECategory
Amount$25Amount