2023-11-15T14:43:03-08:00 2022-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-01-01 237380045 The Alaska Center Education Fund ALAS 9072743677 808 E Street Suite 100 Anchorage AK 99501 Chantal de Alcuaz Co-Exec. director 2023-11-15 true Chantal de Alcuaz 999009999 true Tom J Domagala CPA P00122688 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Victoria Long-Leather 3610817 false X HTTPS://AKCENTEREDUCATIONALFUND.ORG/ X 1971 AK Fostered public awareness and education regarding Alaska's natural environment and conservation; prevented the impact of Alaska's vast coal resources on the climate, lands, waters, and people of Alaska 4 4 91 15 40563 1748064 1149558 1123519 1384998 10391 41057 97674 105867 2979648 2681480 1239466 389165 0 1129442 1322940 0 278037 500668 1055326 2869576 2767431 110072 -85951 1662766 1648031 336653 407869 1326113 1240162 Fostered public awareness and education regarding Alaska's natural environment and conservation; prevented the impact of Alaska's vast coal resources on the climate, lands, waters, and people of Alaska false false 1336594 1384998 Provide a broad range of outdoor environmental education experiences for students ages 4 to 16 from all economic, social, and cultural backgrounds through day camps during summer, winter, and spring school breaks. 1054612 389165 Fostered public awareness and education regarding Alaska's natural environment and conservation; prevented the impact of Alaska's vast coal resources on the climate, lands, waters, and people of Alaska. 2391206 true true false true false false false false false false true false false true true true true false false false false false false false true true false true false false false false false false false false false false false false false false false true true false false false true 9 0 true 91 true true true false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false X The Alaska Center Education 9072743621 808 E Street Suite 100 Anchorage AK 99501 Margaret Carr Executive Dir. 15.00 25.00 X 27998 83995 23067 April Garza Finance Dir 20.00 20.00 X 30662 30662 9138 Griffin Plush Chairman 1.00 0.00 X X 0 0 0 Becky Judd Vice Chair 1.00 0.00 X X 0 0 0 Gavin Dixon Treasurer 1.00 0.00 X X 0 0 0 Gail Cheney Board Member 1.00 0.00 X 0 0 0 58660 114657 32205 0 false false false 0 27600 156030 965928 10056 1149558 Trailside Discovery 611600 1384998 1384998 1384998 420 420 0 0 0 55532 14895 40637 40637 40637 49109 27600 49109 49109 955005 914442 40563 40563 0 Miscellaneous Income 900099 16195 16195 16195 2681480 1401193 40563 90166 389165 389165 0 0 0 90865 78052 3344 9469 0 1036503 890349 38144 108010 0 106281 91295 3911 11075 89291 76700 3286 9305 0 698 436 68 194 30817 19249 3019 8549 0 0 0 126825 79218 12425 35182 158493 104437 10926 43130 231078 205774 6581 18723 16166 14096 540 1530 0 18097 16061 554 1482 70427 63483 1812 5132 0 0 0 0 22759 22759 47178 37914 2418 6846 Supplies 92334 87180 1345 3809 Grant Admin Fee 72000 72000 Equipment 71550 67975 933 2642 Catering 19413 12126 1902 5385 77491 62937 6980 7574 2767431 2391206 98188 278037 545178 570230 1010224 826850 0 1538 2324 0 0 0 0 100 1000 191350 92144 81573 99206 0 11200 24777 0 0 12953 123644 1662766 1648031 150022 256286 30601 48841 156030 102742 336653 407869 X 1326113 1240162 1326113 1240162 1662766 1648031 -85951 X false true X true false X 1792694 1706715 2151643 1748064 1149558 8548674 904350 1029521 779719 1216911 1434107 5364608 0 0 0 2697044 2736236 2931362 2964975 2583665 13913282 0 0 13913282 420 883 476 1963 420 4162 0 420 883 476 1963 420 4162 31729 49916 24004 44148 40563 190360 25127 16135 2828 175 16195 60460 2754320 2803170 2958670 3011261 2640843 14168264 0.98200 0.98270 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 2767431 2767431 288372 72093 false 288372 288372 432558 72093 72093 108140 123281 26035 97246 68069 66109 1960 99206 Security Deposits 20902 Operating lease right to use asset 102742 123644 Lease Liability 102742 102742 X 2609480 2609480 72000 72000 2681480 2695431 2695431 72000 72000 2767431 Part X : FIN48 Footnote The Fund is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code and applicable income tax regulations of the State of Alaska, except for net income from unrelated business, of which the Fund has none. This Fund applies the provisions of Topic 740 of the FASB ASC relating to accounting for uncertainty in income taxes. The Fund annually reviews its tax positions taken in accordance with the recognition standards. The Fund believes that it has no uncertain tax positions which would require disclosure of adjustment in these financial statements. Tax years that remain open to review are FY19-21. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Fundraising Expense $0 Administrative Fees $72000 Deferred Revenue released $0 PPP Loans forgiven in current year $0 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Fundraising Expense $0 Administrative Fees $72000 false Auction 76709 27600 49109 76709 27600 49109 49109 378540 293820 4490 17763 53980 false 576465 469543 4404 17608 52834 false false 955005 763363 8894 35371 106814 914442 40563 AK true false true false 1.00000 Sue Griffin 703 W Northern Lights Blvd 100A Anchorage AK 99503 true 40563 Northern Lights Bingo 703 WNorthern Lights Blvd Anchorage AK 99503 April Garza Oversight of Gaming Operation X true 40563 Part III, Line 17b - Distributions Required Under State Law AK $40563 false The Alaska Center 808 E Street Suite 100 Anchorage AK 99501 920090065 385000 0 Nonlobbying education 0 1 Additional Supplemental Information Form 990, Schedule I, Part I, Line 2:The Organizations submit a report at the end of the grant year detailing how they used then grant funds. Form 990, Part VI, Section B, Line 11b The management team reviews the drafted returns with nonprofit consultants. Any questions or needed edits are addressed before the return in finalized. Final copies are then distributed to the board before filing. Form 990, Part VI, Section B, Line 12c We monitor the conflict of interest policy compliance by acknowledging prior to any board votes. If any individual has a perceived conflict of interest, and/or if the organization is receiving any contributions/benefits from a company or donor that no board member is receiving any benefit. Form 990, Part VI, Section B, Line 15a The executive director's salary was initially determined by reviewing the training resources for the environment community (TREC) salary & benefits survey as well as the organization's annual budget. A special session of the board of directors was called and after discussion, a decision was reached. Subsequent increases are based on a performance evaluation of the executive director with input coming from surveys of staff, partners, and board members. Availability of funds and cost of living adjustments are also considered before making the final determination each year. Form 990, Part VI, Section B, Line 15b Compensation for other officers and key employees is based upon the executive director's performance evaluation of each employee. Availability of funds and cost of living adjustments are also considered before making the final determination each year. Form 990, Part VI, Section C, Line 19 The organization provides to the public all documents required by law to be made publicly available. Part XI, Line 8, Prior Period Adjustment Change in Accounting Principle:In 2022, the Center adopted FASB Accounting Standards Update (ASU) No. 2016-02, Leases, which established standards of accounting and financial reporting for leases by lessees and lessors. The new standard requires lessees to recognize right-of-use assets and related lease liabilities for leases classified as operating and finance on the balance sheet for all arrangements, and lessors to recognize net investment in leases on the balance sheet for all arrangements classified as operating.As a result of adopting this new accounting pronouncement, the Center was required to restate the3 2021 financial statement however this change had no effect on beginning net assets. 2021 ___________Statement of Financial Position: Right of Use Asset $153,205 Lease Liability $153,205 The Alaska Center 808 E Steet Suite 100 Anchorage AK 99501 920090065 Advocacy AK 501(c)(4) N/A ACEF true false true true true true false false false false false false false true true true true true true false The Alaska Center b 385000 Cash The Alaska Center d 4631 Cash The Alaska Center e 204061 Cash The Alaska Center n 112475 Cash