2023-05-12T14:05:30-05:00 2022-12-31 480567703 KCOE ISOM LLP 1019 EAST MAIN STREET SUITE 201 BOZEMAN MT 59715 990 2022-01-01 920043154 ALASKA GEOGRAPHIC ASSOCIATION ALAS 9072748440 421 W 1ST AVE 250 ANCHORAGE AK 99501 ANDY HALL EXECUTIVE DIRECTOR 9072748440 2023-05-11 1 ANDY HALL XXX-XX-XXXX 1 ROB HOLDEN P02187759 4065566160 2023-04-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDY HALL 421 W 1ST AVE 250 ANCHORAGE AK 99501 6422731 0 X WWW.AKGEO.ORG X 1959 AK TO CREATE AN INFORMED PUBLIC CARING FOR ALASKA'S LAND THROUGH EDUCATION SALES AND PROGRAMS. 12 12 76 20 0 0 909601 1186082 240123 843142 121 569 1226446 2174750 2376291 4204543 395203 421169 0 0 1053683 1812036 0 0 12653 659392 1674994 2108278 3908199 268013 296344 3284633 4850527 1005903 2275453 2278730 2575074 TO CREATE AN INFORMED PUBLIC CARING FOR ALASKA'S LAND THROUGH EDUCATION SALES AND PROGRAMS. 0 0 1238424 2177305 DISTRIBUTION OF EDUCATIONAL AND INTERPRETIVE MATERIALS TO VISITORS AND USERS OF ALASKA'S PUBLIC LANDS. APPROXIMATELY ONE MILLION INDIVIDUALS WERE PROVIDED INFORMATION ABOUT 35 NATIONAL PARKS, FORESTS, AND OTHER PUBLICLY HELD LANDS. 1003566 822890 DEVELOPMENT AND PRESENTATION OF EXPERIENTIAL EDUCATION PROGRAMS FOR TEACHERS, YOUTH, GUIDES AND THE GENERAL PUBLIC. PROGRAMS ARE BOTH DAILY AND MULTI-DAY IN LENGTH. MANY ARE AVAILABLE FOR COLLEGE AND CONTINUING EDUCATION CREDITS. PROGRAMS ARE OFFERED IN NATIONAL PARKS, FORESTS, REFUGES, AND OTHER PUBLIC LANDS IN ALASKA. MORE THAN 100 PROGRAMS ARE OFFERED. 1127641 421169 20252 PRODUCTION OF VISITOR GUIDES, CLASSROOM CURRICULUM, BOOKS, FILMS, AND OTHER EDUCATIONAL PRODUCTS AND MATERIALS. EIGHT OR MORE DISTINCT VISITOR GUIDES, TWO OR MORE BOOKS AND/OR FILMS, AND VARIOUS OTHER EDUCATIONAL PUBLICATIONS PRODUCED ANNUALLY IN PARTNERSHIP WITH THREE FEDERAL AND STATE LAND MANAGEMENT AGENCIES FOR USE BY VISITORS, EDUCATIONAL INSTITUTIONS, AND THE GENERAL PUBLIC. 3369631 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SAMANTHA RUTHERFORD 9072748440 421 W 1ST AVE 250 ANCHORAGE AK 99501 JULIE HIRT CHAIR 2.50 X X 0 0 0 BONNI BROOKS VICE CHAIR 2.50 X X 0 0 0 PAUL ANDERSON AT-LARGE 2.50 X X 0 0 0 PAULA DAVIS BOARD MEMBER 2.50 X 0 0 0 KATE GILLING BOARD MEMBER 2.50 X 0 0 0 KARI GARDEY BOARD MEMBER 2.50 X 0 0 0 GERMAINE SALMINE SECRETARY 2.50 X X 0 0 0 RALPH SAMUELS BOARD MEMBER 2.50 X 0 0 0 TIM WIEPKING TREASURER 2.50 X X 0 0 0 JIM BRODIE BOARD MEMBER 2.50 X 0 0 0 MARY TOUGAS BOARD MEMBER 2.50 X 0 0 0 CHARLES MONEY BOARD MEMBER 2.50 X 0 0 0 JILLIAN SIMPSON BOARD MEMBER 2.50 X 0 0 0 THOMAS BAKER BOARD MEMBER 2.50 X 0 0 0 ANDY HALL EXECUTIVE DIRECTOR 40.00 X 134058 0 19864 SAMANTHA RUTHERFORD DIRECTOR OF FINANCE & ADMI 40.00 X 133407 0 6513 267465 0 26377 2 0 1 0 0 97896 10102 301061 777023 69480 1186082 FIELD COURSES 611600 822890 822890 FEES 611600 20252 20252 843142 569 569 0 10102 2555 -2555 -2555 4392938 2215633 2177305 2177305 4204543 3020447 0 -1986 421169 421169 267465 173853 93612 1215236 1103378 111858 22590 19459 3131 170014 146454 23560 136731 117783 18948 11019 6208 4811 90374 81002 9372 65640 44051 21589 162153 46961 115192 64315 49513 14802 34110 23271 10839 49375 44740 4635 PROGRAM EXPENSES 792387 792387 BANK FEES 124503 111190 13313 FOOD AND LODGING 111036 111036 CONTRACTED SERVICES 53895 4373 49522 116187 72803 30731 12653 3908199 3369631 525915 12653 1190363 1338508 913937 914038 37781 183002 1055994 1176857 46093 64720 1725759 659167 40465 1066592 106810 3284633 4850527 94970 350615 712657 1021607 48276 42531 150000 752431 0 108269 1005903 2275453 X 2063990 2355715 214740 219359 2278730 2575074 3284633 4850527 296344 0 X X 0 1 X 1 0 X 626301 679132 889022 909601 1186082 4290138 4239459 4152621 1146379 2551106 5236080 17325645 4865760 4831753 2035401 3460707 6422162 21615783 512150 454998 13133 2734 7409 990424 0 512150 454998 13133 2734 7409 990424 20625359 6519 2943 236 121 569 10388 6519 2943 236 121 569 10388 4872279 4834696 2035637 3460828 6422731 21626171 0.95370 0.93370 0.00050 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 48276 18961 24706 42531 1 X 250144 250144 656628 2105 654523 818987 657062 161925 1066592 OPERATING LEASE LIABILITY 108269 108269 X 4240598 33500 2555 36055 4204543 0 4204543 3944254 33500 2555 36055 3908199 0 3908199 PART IV, LINE 2B: THE ASSOCIATION HAS AN AGREEMENT WITH THE USFWS TO ACT IN A FIDUCIARY CAPACITY FOR CERTAIN PROGRAMS CONDUCTED BY THE USFWS. THE ASSOCIATION COLLECTS MONIES AND PAYS EXPENSES ON BEHALF OF THE USFWS FOR THE AGREED-UPON PROGRAMS. PART X, LINE 2: THE ASSOCIATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF ALASKA AS A NONPROFIT CORPORATION AND IS GENERALLY EXEMPT FROM THE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII 2,555. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII 2,555. 1 NATIONAL PARK SERVICE 240 W 5TH AVE ANCHORAGE AK 95501 530197094 NATIONAL PARK SERVIC 398739 0 DIRECT SUPPORT TO AGENCIES US FISH AND WILDLIFE SERVICE 101 TUDOR ROAD ANCHORAGE AK 99501 530201504 US FISH & WILDLIFE 17127 0 DIRECT SUPPORT TO AGENCIES BUREAU OF LAND MANAGEMENT 222 W 7TH AVE 13 ANCHORAGE AK 99513 840437540 BLM 5303 0 DIRECT SUPPORT TO AGENCIES 3 PART I, LINE 2: THE AGENCY IS GIVEN A BUDGET WORKSHEET SHOWING THE AMOUNT OF FUNDS AVAILABLE. THE AGENCY THEN SUBMITS A WORKSHEET BUDGET THAT INCLUDES A NARRATIVE OF HOW THEY WANT TO SPEND THEIR FUNDS. THE WORKSHEET/NARRATIVE IS APPROVED BY ALASKA GEOGRAPHIC. IN ORDER TO SPEND THESE FUNDS DURING THE YEAR THE AGENCY MUST SUBMIT FUNDING REQUESTS FOR PAYMENT AND A REIMBURSEMENT RECEIPT MUST BE ATTACHED. THESE EXPENSES ARE COMPARED TO THEIR SUBMITTED BUDGETS AND ARE EITHER APPROVED OR DENIED. X X X X 0 0 0 0 0 0 0 0 0 ANDY HALL EXECUTIVE DIRECTOR 134058 0 0 0 0 0 6812 0 13052 0 153922 0 0 0 X 1 50000 FAIR MARKET VALUE X EDUCATION SUPPLIES 3 8189 FAIR MARKET VALUE X ITEMS FOR AUCTION 25 5314 SELLING PRICE X BOARD TRAVEL 5 2838 FAIR MARKET VALUE X EVENT SUPPORT 4 1636 FAIR MARKET VALUE X EDUCATION TRAVEL 2 1503 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE VIA EMAIL FROM THE DIRECTOR OF FINANCE AND ADMINISTRATION. THE FINANCE COMMITTEE REVIEWS AND ACCEPTS THE 990, ONCE APPROVED BY THE FINANCE COMMITTEE IT IS EXPLAINED TO THE REMAINING GOVERNING BOARD AND THEN APPROVED BY THE EXECUTIVE DIRECTOR TO SIGN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COLLECTED FOR KEY STAFF MEMBERS AND THE BOARD OF DIRECTORS. ANY CONFLICTS ARE REPORTED TO THE EXECUTIVE DIRECTOR AND GOVERNANCE COMMITTEE WHO THEN DECIDES CORRECT ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD TAKING INTO CONSIDERATION COMPENSATION OF LEADERSHIP POSITIONS IN PARTNER ORGANIZATIONS AND SALARIES FOR COMPARABLE POSITIONS IN OTHER NON-PROFITS. USING INDUSTRY REPORTS SUCH AS ROBERT HALF, LOCAL NONPROFIT RESEARCH BY THE FORAKER GROUP, LOCAL HIRING ADS FOR SIMILAR POSITIONS AND NATIONAL NONPROFIT PARTNERS SUCH AS THE PUBLIC LANDS ALLIANCE. THE EXECUTIVE DIRECTOR COMPARES THE COMPENSATION OF THE FOLLOWING KEY POSITIONS TO DETERMINE REASONABLENESS OF CURRENT SALARIES AND EXPECTED GROWTH: DIRECTOR OF EDUCATION, DIRECTOR OF DEVELOPMENT, DIRECTOR OF RETAIL AND THE DIRECTOR OF FINANCE. SALARY ADJUSTMENTS WERE MADE TO THE CURRENT EMPLOYEES IN THOSE KEY POSITIONS IF NEEDED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.