Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 402,250 | 756,030 | 805,390 | 1,164,324 | 693,587 | 3,821,581 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | 402,250 | 756,030 | 805,390 | 1,164,324 | 693,587 | 3,821,581 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 3,821,581 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 402,250 | 756,030 | 805,390 | 1,164,324 | 693,587 | 3,821,581 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 2,443 | 1,271 | 3,714 | |||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | 113,881 | 113,881 | ||||
| 11 | Total support (Add lines 7 through 10). | 3,939,176 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 0 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
|---|
| OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2007: 0.; 2008: 0.; 2009: 113881.; 2010: 0.; 2011: 0.; |
| Explanation |
|---|
| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11a | The draft final 990 is electronically submitted to each board | |
| member who then comments and approves them for submission. | ||
| Pt VI, Line 12c | The ICC policies and procedures manual clearly defines conflict of interest | |
| in connection with any actual or possible conflict of interest. An | ||
| interested person (board member) must disclose the existence of the | ||
| financial interest and be given the opportunity to disclose all material | ||
| facts to the Board of Directors considering the proposed transaction | ||
| or arrangement. The Board deliberates to determine if in fact a conflict | ||
| of interest exists. If a conflict exists, the interested party must | ||
| leave the board meeting while the rest of the board discusses or votes | ||
| on the transaction or arrangement involving the possible conflict. | ||
| Pt VI, Line 15 | ICC Alaska has conducted an informal survey over the telephone | |
| with other ICC offices in Canada and Greenland to determine | ||
| starting salary ranges for comparable executive and senior staff. | ||
| Pt VI, Line 2 | Board member Eugene Brower was replaced by his spouse Charlotte Brower. | |
| They were not Board members concurrently. | ||
| Pt XI | The audit is submitted to the board for review prior to | |
| finalizing then presented at the regular board meeting | ||
| for approval. | ||
| Pt VI, Line 19 | Documents available upon request. | |
| Part VI, Line 12b | Yes, per Article 8 of our Policies and Procedures. | |
| Part VI, Line 14 | Yes, Article 18 of the Policies and Procedures. | |
| Part VII, Line 7 | Prior to joining the Board of Directors, Kelsi Ivanoff | |
| was an employee of the organization working 37.5 hours | ||
| per week. Compensation in Part VII is for | ||
| her work as an employee, not as a board member. | ||
| Form 990, Part III, Line 4d | ALL OTHER PROGRAMS 166547. 0. 0. | |
| Form 990, Part IX, Line 24f | POSTAGE 676. 393. 283. 0. EDUCATION/TUITION 2845. 2750. 95. 0. |
| Software ID: | 11000175 |
| Software Version: |