2023-10-24T17:38:52-07:00 2022-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-01-01 920149503 Alaska Chadux Network ALAS 9073482365 2347 Azurite Court Anchorage AK 99507 Norman L Custard Jr President & CEO 2023-10-24 true Norman L Custard Jr 999009999 true Tom J Domagala CPA P00122688 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Norman L Custard Jr 13277812 false X https://alaskaosro.org/ X 1993 AK Providing spill response services throughout the state of Alaska. 10 10 18 10 0 0 9437464 7399646 454403 -410748 9120 26535 9900987 7015433 0 0 2141619 2153397 0 0 9532616 7018691 11674235 9172088 -1773248 -2156655 7772338 7047883 2268714 4048690 5503624 2999193 Provide regulatory compliance with federal and state oil spill prevention and response requirements while advancing innovative solutions to the unique challenges of operating in Alaska and the U.S. Arctic region. false false 6224011 7176667 Spill readiness provides training and response equipment deployment to ensure equipment and personnel readiness to respond to an oil spill. 1125101 222979 Spill Response - Provide services for oil spill cleanup in the marine and inland environments, supporting over 560 vessel companies based throughout the globe that operate in Alaska, and several oil storage facilities in Alaska. 77724 Research and Development to maintain patents for R&D project to enhance safe and responsible emergency vessel towing. Analyze vessel tracking and data to create safer, more sustainable shipping practices. 7426836 false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 19 0 false 18 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false X Norman L Custard Jr 9073482365 2347 Azurite Court Anchorage AK 99507 Norman L Custard Jr President 40.00 0.00 X 233842 0 38871 Jessica Wright Vice President 40.00 0.00 X 140246 0 34191 Cory Nelson Dutch Harbor Manag 40.00 0.00 108655 0 42990 Matthew Odum Operations Manager 40.00 0.00 142619 0 7131 Christopher Ellis Response Superviso 40.00 0.00 101301 0 43794 Steven Gabelein Client Services 40.00 0.00 103580 0 18768 Jeff Savage Chairman 1.00 0.00 X X 0 0 0 Michael Moore Vice President 1.00 0.00 X X 0 0 0 Matt Sweetsir Director 1.00 0.00 X 0 0 0 Chris Graff Director 1.00 0.00 X 0 0 0 Frank Vargas Director 1.00 0.00 X 0 0 0 Walt Tague Director 1.00 0.00 X 0 0 0 Michael Inman Director 1.00 0.00 X 0 0 0 Ryan Muspratt Director 1.00 0.00 X 0 0 0 Christina Bentz Director 1.00 0.00 X 0 0 0 Kevin O'Shea Director 1.00 0.00 X 0 0 0 830243 185745 6 false true false Paradigm Marine LLC 685 Spring St PB 296 Friday Harbor WA 98250 Monthly Retainer 3191176 Incident Response Group LLC 125 N Willow St Kenai AK 99611 Consulting Services 193522 GTK Slattery Properties 5430 Fairbanks St 5 Anchorage AK 99518 Real Estate Rental 251044 T&T Marine Salvage Inc 9723 Teichman Rd Galveston TX 77554 Equipment Rental 262500 Marine Exchange of Alaska 1050 Harbor Way Juneau AK 99801 Monitoring & Report. Serv 1047540 5 0 NTV/RPF Fees 900099 7176667 7176667 Response Income 900099 222979 222979 7399646 97442 97442 0 0 95525 95525 0 5646664 12000 6166854 -520190 12000 -508190 -520190 12000 0 0 0 Training 900099 21261 21261 EVATS 900099 5274 5274 26535 7015433 6905991 109442 X 0 0 0 0 447149 304123 143026 0 1155985 786228 369757 78307 53259 25048 342306 229540 112766 129650 88180 41470 0 17311 11076 6235 23587 15092 8495 120206 60040 60166 0 48196 48196 5110563 4765685 344878 0 13041 11189 1852 106099 71092 35007 0 550951 432009 118942 92209 69241 22968 0 12903 9689 3214 0 0 178323 83812 94511 450707 197071 253636 R&D 43881 43881 Supplies 38716 38505 211 Other 34614 28404 6210 Telephone 31656 17871 13785 145728 110849 34879 9172088 7426836 1745252 0 48237 130514 1007018 218799 0 311514 295203 0 0 0 70369 70369 472009 813679 3573109 3397617 353815 175492 5509376 3784302 0 0 0 1559525 7772338 7047883 309953 215868 1832847 1459591 655549 125914 1717682 2268714 4048690 X 5503624 2999193 5503624 2999193 7772338 7047883 -2156655 -325685 -22091 X false true X true false 88517 88517 3302179 3302179 182413 3397617 -3215204 175492 Right of use lease asset 1559525 1559525 Accrued Payroll Liabilities 111252 Credit Cards Payable 30056 Current Lease Liability 238169 Noncurrent Lease Liability 1338205 1717682 X 6785273 -325685 95525 -230160 7015433 7015433 9289704 22091 95525 117616 9172088 9172088 Part X : FIN48 Footnote ACN is a nonprofit corporation exempt from income taxation under Section 501(c)(4) of the Internal Revenue Code. Although ACN 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. ACN had no income derived from unrelated business activities during 2022. ACN classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2022, there is no accrued interest or penalties. As of December 31, 2022 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. ACN files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2022, the tax years that remain subject to examination begins with 2019. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental expenses reported on part VIII $95525 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses reported on part VIII $95525 X X X true true X X false false false false false false false false false Cory Nelson Dutch Harbor Manag 108655 42990 151645 Norman L Custard Jr President 233842 38871 272713 Jessica Wright Vice President 140246 34191 174437 Part I, Line 1a: Relevant information in regards to selections on 1a. Some travel to remote areas of Alaska requires chartered travel. All employees are eligible for up to $800 in gym membership reimbursements per year, which is included in reportable compensation. Cory Nelson received a $30,000 housing allowance, which is included in his reportable compensation. Form 990, Part VI, Section B, Line 11b The form 990 is reviewed by the President and General Counsel before being filed. Form 990, Part VI, Section B, Line 12c Yearly reviews are performed and acknowledgement is made in writing. Form 990, Part VI, Section B, Line 15a Compensation was evaluated by a contracting company. The Board of Directors approves final compensation. Form 990, Part VI, Section B, Line 15b Compensation was evaluated by a contracting company. The Board of Directors approves final compensation. Form 990, Part VI, Section C, Line 19 Conflict of interest policy is available upon request. Bylaws and financial statements issued to Board annually and available to members upon request. Form 990, Part XI, Line 8 In 2022, ACN 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 lease 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 nonoperating. As a result of adopting this new accounting standard prior period operating lease expense was increased from 0 to 22,091 for an increase in prior period expense of $22,091. This change subsequently decreased beginning equity for the year by $22,091. AK Maritime Prevention & Response Netwk 2347 Azurite Court Anchorage AK 99507 352410663 To assist with vessel compliance AK 501(c)(6) N/A false false false false false false false false false false false false false false false false false false false false