2023-11-13T15:21:49-05:00 2022-12-31 203324206 Hutchings & Associates CPAs 4141 B Street Ste 403 Anchorage AK 99503 990 2022-01-01 200461014 Anchorage Community Land Trust ANCH 3701 Mountain View Dr STE 100 Anchorage AK 99508 Kirk Rose CEO 9072740181 2023-11-13 true Kirk Rose Rod Hutchings P00448631 9075632727 2023-11-13 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 903561 false X www.anchoragelandtrust.org X 2003 AK Anchorage Community Land Trust strives to develop healthy and prosperous communities in Anchorage by acquiring, developing, and planning for the land and projects necessary to bring about sustainable neighborhood revitalization and economic development. 10 10 18 100 0 0 1260012 870567 10848 14181 6088 2796 6950 16017 1283898 903561 12500 0 0 547028 737554 13800 162749 414182 507794 973710 1259148 310188 -355587 9674855 10169650 125641 704822 9549214 9464828 Anchorage Community Land Trust strives to develop healthy and prosperous communities in Anchorage by acquiring, developing, and planning for the land and projects necessary to bring about sustainable neighborhood revitalization and economic development. false false 640838 Economic Development - Includes all projects intended to promote and improve qualtiy of life through the development of jobs and economic prospects within Anchorage. 59021 14181 Real Estate - Includes all projects and costs associated with the various real estate projects of the organization. 41643 Community Development - Includes all projects intended to promote and impore quality of life through the development of arts and culture within Anchorage. 741502 true true false false false false false false false false true false false true true false false 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 true true true true false false true 17 0 true 18 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true true false X X Kirk Rose 9072740181 3701 Mountain View Dr Anchorage AK 99508 Kirk Rose CEO 40.00 0.00 X X 131800 0 11097 Barry Evans Director 0.50 0.00 X 0 0 0 Judith Crotty Director 0.50 0.00 X 0 0 0 Lori McCaffrey Director 0.50 0.00 X 0 0 0 LeeAnn Garrick Director 0.50 0.00 X 0 0 0 Lucy Hansen Director 0.50 0.00 X 0 0 0 Jon Bittner Director 0.50 0.00 X 0 0 0 Pam Kauvieyakul Vice Chair 1.00 0.00 X X 0 0 0 Gary Scott Chair 2.00 0.00 X X 0 0 0 Katie Kavanaugh Secretary 1.00 0.00 X X 0 0 0 Kirsten Halpin Treasurer 1.00 0.00 X X 0 0 0 131800 0 11097 1 false false false 447672 422895 797 870567 Rental Income 531390 14181 14181 14181 2796 2796 Misc 900099 2697 2697 Contract Revenue 900099 13320 13320 16017 903561 30198 0 2796 X 631326 283793 249219 98314 2471 1750 336 385 52594 37068 7234 8292 51163 36245 6951 7967 65922 47004 18918 13800 13800 193973 193973 33540 7931 65 25544 57670 20217 34089 3364 76065 68052 8013 1412 455 957 10588 1309 7702 1577 37307 29327 7980 4899 1678 2937 284 DuesFeesSubscriptions 20843 495 17126 3222 Technical Assistance 3517 4100 -583 2058 8105 -6047 1259148 741502 354897 162749 527009 1026936 1119513 1119210 38496 31523 255833 258333 17487 8586 1629379 233819 1387867 1395560 6328650 6329502 9674855 10169650 37016 23549 41091 611391 47534 69882 125641 704822 X 8747332 8582562 801882 882266 9549214 9464828 9674855 10169650 X -355587 271201 X false true X true false X 1136854 336753 444009 1260012 883090 4060718 8267 10768 11780 10848 14181 55844 1145121 347521 455789 1270860 897271 4116562 4116562 1209 4111 6110 4169 2796 18395 1209 4111 6110 4169 2796 18395 4465 3767 2990 8869 2697 22788 1150795 355399 464889 1283898 902764 4157745 0.99010 0.99110 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1252008 1252008 243718 139793 103925 133653 94026 39627 1395560 Investment in MK Partners LLC 700000 Investment in Subsidiaries 5629502 6329502 Accrued Expenses 69282 Prepaid Rents & Deposits 600 69882 Form 990 governing body review Part VI line 11 Once the completed 990 is received, it is reviewed by the ACLT Finance Committee at the call of the Chair with the auditors present to assist in the presentation at the next regular meeting after that review or a call meeting, whichever comes first, in order to complete and submit timely. The full Board will have a copy and will be walked through the documents for review and approval. Conflict of interest policy compliance Part VI line 12c The Governing Body is apprised of the requirement of declaring conflict of interest and is not allowed to vote on issues where conflict is possible or apparant. Annually, the Governing Body addresses potential or possible conflict of interest in the regular meetings, where minutes are maintained. All Board Members have completed board training at some time during their tenure concerning conflict of interest issues. For purposes of consistency, the official agenda for each board meeting contains a section requiring the Board Members to acknowledge any potential conflicts of interest on the current agenda or sign off that none exist. CEO executive director top management comp Part VI line 15a The Chairman of the Board conducts a thorough review of the CEOs performance and conducts a performance review with the CEO. Executive sessions of the Board are available for additional review. Other officer or key employee compensation Part VI line 15b The CEO conducts yearly reviews of key staff member performance, and compares wages across the nonprofit industry. Governing documents etc available to public Part VI line 19 All documents are available upon request at the Corporate Offices. Other or change in accounting method Part XII line 1 Equity in Gain of Subsidiaries Explanation of other changes in net assets or fund balances Part XI line 9 Equity in Gain of subsidiaries. $ 261,086. List of other fees for services expenses Part IX line 11g Other professional fees paid. ACLT Properties 1 LLC 3701 Mountain View Drive Anchorage AK 99508 203604573 Property Operations AK ACLT ACLT P3 LLC 3701 Mountian View Drive Anchorage AK 99508 833852857 Property Operations AK ACLT ACLT P1 Inc 3701 Mountian View Drive Anchorage AK 99508 833566699 Property Operations AK 501C2 ACLT true ACLT P2 Inc 3701 Mountain View Drive Anchorage AK 99508 833566954 Property Operations AK 501C2 ACLT true ACLT P1 Inc p