2023-08-30T11:33:05-04:00 2022-12-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2022-01-01 920156450 COOK INLETKEEPER COOK 9072354068 3734 BEN WALTERS LANE HOMER AK 99603 SUE MAUGER SCIENCE AND EXEC DIR 9072354068 2023-08-30 true SUE MAUGER 999009999 false MICHAEL FOSTER P02392370 9072905555 2023-08-30 2022 2023-04-26 12:10:37Z SUE MAUGER 3734 BEN WALTERS LANE HOMER AK 99603 1119751 false X WWW.INLETKEEPER.ORG X 1995 AK TO PROTECT THE COOK INLET WATERSHED AND THE LIFE IT SUSTAINS. 8 8 16 250 0 1067111 1028962 79954 77119 1346 2263 12589 11388 1161000 1119732 0 0 681501 678740 0 101419 343079 447415 1024580 1126155 136420 -6423 443342 408720 65255 37056 378087 371664 X TO PROTECT THE COOK INLET WATERSHED AND THE LIFE IT SUSTAINS. false false 158943 13525 HEALTHY HABITAT: THE PURPOSE OF THIS PROGRAM IS TO PROTECT ALASKA'S WILD SALMON AND THEIR HABITAT IN A CHANGING CLIMATE AND INCLUDES SCIENCE, ADVOCACY AND EDUCATION. 190513 53029 LOCAL RESILIENCY: THE PURPOSE OF THIS PROGRAM IS TO FOSTER LOCAL RESILIENCE THROUGH FOOD. THE ALASKA FOOD HUB IS AN AGGREGATOR AND ONLINE MARKETPLACE OF LOCALLY GROWN, HARVESTED, AND PRODUCED FOODS AND CRAFTS. WE MAKE IT POSSIBLE FOR PRODUCERS TO WORK TOGETHER TO MEET THE GROWING DEMAND FOR LOCAL, SUSTAINABLE FOOD IN THE HOMER, NINILCHIK, SOLDOTNA, SELDOVIA, AND OTHER AREAS. FARMERS, FISHERS, MAKERS, AND MORE BENEFIT FROM THE MARKETING, SELLING, AND DELIVERING OF THEIR PRODUCTS. THE MARKETPLACE BRINGS FRESH, HEALTHY, LOCALLY GROWN AND PRODUCED FOOD AND HANDMADE CRAFTS THE BUYER IN A COST-EFFECTIVE MANNER ON A WEEKLY BASIS. 210188 20 CAPACITY: THIS PROGRAM ENSURES A HEALTHY ORGANIZATION AND ENABLES COOK INLETKEEPER TO CONDUCT WORK IN ALL PROGRAM AREAS RELATED TO ITS MISSION. 181803 10545 ALL OTHER PROGRAMS, INCLUDING ENERGY ECONOMY. 181803 10545 741447 true true false true false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 45 0 16 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X BEAU BURGESS 9072354068 3734 BEN WALTERS LANE HOMER AK 99603 SUE MAUGER SCIENCE AND 40.00 X 82693 0 15101 WILLOW KING PRESIDENT 2.00 X X 0 0 0 MICHAEL O'MEARA VICE PRESIDE 2.00 X X 0 0 0 MEL STRYDOM TREASURER 2.00 X X 0 0 0 TANIA SPURKLAND SECRETARY 2.00 X X 0 0 0 TOM EVANS DIRECTOR 2.00 X 0 0 0 PETER MJOS DIRECTOR 2.00 X 0 0 0 EVE DOWNING DIRECTOR 2.00 X 0 0 0 ANDREA OSKOLKOFF DIRECTOR 2.00 X 0 0 0 82693 15101 false false false 76901 185708 766353 1028962 CONSULTATION FEES 900099 40764 40764 PROGRAM SERVICE FEES - HUB 511120 22810 22810 EVENT INCOME 541620 8545 8545 SALMONFEST PARTICIPATION 541620 5000 5000 77119 2263 2263 8747 8747 8747 8747 2660 19 2641 2641 1119732 77119 13651 X 97792 60473 26247 11072 466921 375613 20254 71054 9849 7938 846 1065 57028 57028 47150 36840 3498 6812 35382 400 34982 20081 20081 151036 140871 10165 34991 32861 2130 70124 35397 34683 44 36557 4218 26614 5725 58822 24954 31384 2484 10739 8027 2712 22528 11660 7705 3163 2263 2263 1052 948 104 DUES AND SUBSCRIPTIONS 3223 1145 2078 BAD DEBT 400 400 MAINTENANCE AND REPAIRS 217 102 115 1126155 741447 283289 101419 12343 124985 419095 247451 19546 -500 6597 153916 145775 10404 8141 2000 2000 443342 408720 64255 36056 1000 1000 65255 37056 X 378087 334448 37216 378087 371664 443342 408720 X -6423 X true X false false X 976732 1064180 1058017 1067111 1028962 5195002 976732 1064180 1058017 1067111 1028962 5195002 1017298 4177704 201 361 8514 15345 11010 35431 5230433 429070 0.79870 0.74370 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1126155 1126155 187616 46904 220011 167916 177458 187616 753001 1129502 503 503 55003 41979 44365 46904 188251 282377 153916 145775 8141 8141 SECURITY DEPOSITS HELD 1000 1000 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS, INCLUDING ENERGY ECONOMY. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR PROVIDES A COPY OF THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS; THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND RECOMMENDS APPROVAL (OR PROVIDES QUESTIONS TO EXECUTIVE DIRECTOR AND BOOKKEEPER BEFORE APPROVAL). FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR DURING THE FIRST QUARTER THE BOARD OF DIRECTORS AND STAFF REVIEW POLICIES AND PROCEDURES TO ENSURE THE ORGANIZATION AND ITS BOARD AND STAFF ARE IN COMPLIANCE WITH POLICIES. IF A CONFLICT IS IDENTIFIED, ACTION IS TAKEN TO REMEDY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY APPROVES COMPENSATION OF EXECUTIVE DIRECTOR AND REGULARLY REVIEWS COMPARABLE DATA FOR SALARY RANGES OF SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 990 FORMS ARE AVAILABLE ON GUIDESTAR; BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE ON THE STATE OF ALASKA WEBSITE; AND, OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CAPACITY 0 10,165 0 ENERGY TRANSITION 2,900 0 0 SALMON 68,750 0 0 LOCAL RESILIENCY 69,221 0 0 TOTAL 140,871 10,165 0 FORM 990, PART XI, LINE 9 MERCHANDISE COST 0 MERCHANDISE COST 0