2024-07-24T13:05:58-04:00 2023-12-31 203324206 Hutchings & Associates CPAs 4141 B Street Ste 403 Anchorage AK 99503 990 2023-01-01 200461014 Anchorage Community Land Trust ANCH 3701 Mountain View Dr STE 100 Anchorage AK 99508 Kirk Rose CEO 9072740181 2024-07-24 true true Rod Hutchings P00448631 9075632727 2024-07-24 2023 2024-08-08 14:25:15Z Gary Scott 350010 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. 9 9 11 50 0 0 870567 235755 14181 1200 2796 56960 16017 56095 903561 350010 0 0 737554 893022 13800 0 134714 507794 603337 1259148 1496359 -355587 -1146349 10224961 10320862 690475 1639652 9534486 8681210 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 840887 Economic Development - Includes all projects intended to promote and improve qualtiy of life through the development of jobs and economic prospects within Anchorage. 111999 Community Development - Includes all projects intended to promote and impore quality of life through the development of arts and culture within Anchorage. 97531 Real Estate - Includes all projects and costs associated with the various real estate projects of the organization. 1050417 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 true false false false false false false false false false false false false true true true true false false true 24 0 true 11 true false false false false false false false false false false false false X 9 9 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 136130 0 14241 Barry Evans Director 0.50 0.00 X 0 0 0 LeeAnn Garrick Director 0.50 0.00 X 0 0 0 Lori McCaffrey Director 0.50 0.00 X 0 0 0 Jon Bittner Director 0.50 0.00 X 0 0 0 Lusiana Hansen 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 136130 0 14241 1 false true false 150937 84818 235755 Rental Income 531390 1200 1200 1200 56960 56960 Misc 900099 8395 8395 Contract Revenue 900099 47700 47700 56095 350010 57295 0 56960 X 756342 564208 80114 112020 13241 9475 1805 1961 62165 44482 8476 9207 61274 43845 8354 9075 5069 3493 1576 83931 57830 26101 264238 183352 80886 6219 5616 104 499 9216 4362 4800 54 95847 77105 18742 18455 2466 15989 27427 3104 22725 1598 7284 7284 37402 30828 6574 10751 922 9829 DuesFeesSubscriptions 26080 2593 23187 300 Technical Assistance 9850 7884 1966 1568 1568 1496359 1050417 311228 134714 1026936 569645 1119210 1120890 31523 22312 258333 260833 8586 20222 1635079 271221 1395560 1363858 6384813 6963102 10224961 10320862 17954 18783 611391 574596 963905 61130 82368 690475 1639652 X 8652220 8363817 882266 317393 9534486 8681210 10224961 10320862 X -1146349 293073 X false true X true false X 336753 444009 1260012 883090 283455 3207319 10768 11780 10848 14181 1200 48777 347521 455789 1270860 897271 284655 3256096 3256096 4111 6110 4169 2796 56960 74146 4111 6110 4169 2796 56960 74146 3767 2990 8869 2697 8395 26718 355399 464889 1283898 902764 350010 3356960 0.97000 0.99010 0.02000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1252008 1252008 243718 162370 81348 139353 108851 30502 1363858 Investment in MK Partners LLC 700000 Investment in Subsidiaries 4540996 CS Investments 1722106 6963102 Accrued Expenses 81768 Prepaid Rents & Deposits 600 82368 false false false false false false false false false Kirk Rose CEO 136130 14241 150371 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. $ 262625.00Intercompany Transfer. $ 11,123.00 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