2023-11-15T14:38:08-08:00 2022-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-01-01 920090065 The Alaska Center ALAS 9072743677 808 E Street Suite 100 Anchorage AK 99501 Chantal De Alcuaz Co Executive Dir 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 1358080 false X HTTPS://AKCENTER.ORG X 1991 AK Promote environmental conservation and quality of life in Alaska through public education and through advocacy in the state and municipal governments. 6 6 56 6 0 1725965 1269389 254660 76726 151 125 31193 -1130 2011969 1345110 3770 3350 0 1252289 1112672 0 149236 559053 534715 1815112 1650737 196857 -305627 805016 629117 123854 301047 681162 328070 Promote environmental conservation and quality of life in Alaska through public education and through advocacy in the state and municipal governments. false false 810582 3350 76726 Promote environmental conservation protecting Alaska's unique natural heritage through education and advocacy. We educate organizations and individuals about complex, fast-paced lawmaking, we disseminate educational information via website, e-mail, phone, surface mail, and interpersonal contacts. 414503 Canvass - Mobilize and inspire Alaskans to take action on various conservation issues using door and phone canvassing activities 1225085 false true true false false false false false false true false false true true true false true false false false false false false true false false false false false false false false false false false false false false false false false true true false false true 16 0 true 56 true false false false false true true false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X Debbie Hackenberger 9072743677 808 E Street Suite 100 Anchorage AK 99501 Margaret N Carr Executive Dir. 25.00 15.00 X 83995 27998 23067 April Garza Finance Dir 20.00 20.00 X 30662 30662 9138 Sally Rue Chairman 1.00 0.00 X X 0 0 0 Bernice Nisbett Vice Chair 1.00 0.00 X X 0 0 0 Gavin Dixon Sec/Treasurer 1.00 0.00 X X 0 0 0 Griffin Plush Board Member 1.00 0.00 X 0 0 0 Genevieve Mina Board Member 1.00 0.00 X 0 0 0 David Song Board Member 1.00 0.00 X 0 0 0 114657 58660 32205 0 false false false 0 20845 385000 863544 1269389 Contract Services 900099 76726 76726 76726 125 125 0 0 0 0 11840 20845 12970 -1130 0 0 0 1345110 76726 125 X 3350 3350 0 0 0 146862 108596 24367 13899 0 746208 554290 120973 70945 33283 24611 5522 3150 121839 91255 18904 11680 64480 47867 10486 6127 0 16482 9220 5563 1699 18541 10372 6258 1911 0 0 0 215119 148130 39697 27292 29394 20289 5064 4041 19826 17487 1728 611 40573 30148 6989 3436 0 94174 82256 7510 4408 27297 18506 5540 3251 0 0 0 0 10156 6581 2253 1322 4306 3265 656 385 Printing and Publications 16227 10965 3316 1946 Supplies 13179 9324 2175 1680 Education & Training 9033 5888 1982 1163 Bank Fees 6571 3086 2870 615 13837 19599 4563 -10325 1650737 1225085 276416 149236 614473 135176 78131 78263 0 105725 204061 0 0 0 0 1844 0 61191 17204 4843 43987 0 0 0 0 167630 805016 629117 123854 133417 167630 123854 301047 X 681162 218070 110000 681162 328070 805016 629117 X -305627 -47465 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6354 30 false Part I-A, Line 1 - Direct and Indirect Political Campaign Activities The Alaska Center supports pro-conservation candidates for office through grassroots engagement over the phone and in person, and also via mail and digital advertising programs. 61191 17204 43987 43987 Right of use lease asset 167630 167630 Current Lease Liability 85458 Noncurrent Lease Liability 82172 167630 X 1514935 156855 156855 1358080 -12970 -12970 1345110 1778046 114339 114339 1663707 -12970 -12970 1650737 Part X : FIN48 Footnote The Center is exempt from income taxes as a nonprofit corporation under Section 501(c)(4) 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 Center has none. This Center applies the provisions of Topic 740 of the FASB ASC relating to accounting for uncertainty in income taxes. The Center annually reviews its tax positions taken in accordance with the recognition standards. The Center believes that it has no uncertain tax positions which would require disclosure of adjustment in these financial statements. The tax years from 2019-2021 remain open to examination by the Internal Revenue Service. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Pac Income $156855 Part XII, Line 2d: Other expenses and losses per audited F/S PAC Expenses $114339 false Auction 32685 20845 11840 12970 32685 20845 11840 12970 12970 -1130 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 they are 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; this past year, we did not identify any perceived conflict of interest in board decision/actions or in any contributions received by the organization. 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. Additionally a wage study analysis was conducted which helped to create a salary band for all staff. 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. Form 990, Part XI, Line 9 Transfer of funds to Our Home Our Future = -$47465 Part XI, Line 8, Prior Period Adjustments 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 nonoperating.As a result of adopting this new accounting pronouncement, the Center was required to restate the 2021 financial statement however this change had no effect on beginning fund balance. 2021 ___________ Statement of Financial Position: Right of Use $249,996 Lease Liability $249,996 Our Home Our Future 701 A Street Suite 205 Anchorage AK 99501 862261213 Political activities AK N/A The Alaska Center Education Fund 808 E Street Suite 100 Anchorage AK 99501 237380045 Advocacy AK 501(c)(3) Line 10 N/A false false true true true true false false false false false false true false true true true true false false The Alaska Center Education Fund c 385000 Cash The Alaska Center Education Fund d 204061 Cash The Alaska Center Education Fund e 4631 Cash The Alaska Center Education Fund n 112475 FMV