Totals
- Total revenue
- $379,755
- Total expenses
- $375,147
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $368,149
- Investment income
- $11,606
- Other revenue
- $0
- Total assets, end of year
- $889,296
- Total liabilities, end of year
- $501,842
- Net assets or fund balances, end of year
- $387,454
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: TARIFF REVENUE
total $309,081 · related or exempt $309,081
-
2b · Program service revenue: CONTRACT SERVICES
total $59,068 · related or exempt $59,068
-
3 · Investment income
total $11,606 · excluded $11,606
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $168,998
-
7 · Other salaries and wages
total $84,896
-
9 · Other employee benefits
total $17,082
-
10 · Payroll taxes
total $15,653
-
11b · Fees: legal
total $11,186
-
11c · Fees: accounting
total $19,734
-
17 · Travel
total $5,917
-
22 · Depreciation, depletion and amortization
total $828
-
23 · Insurance
total $7,824
-
24a · Other expenses: RENT
total $30,431
-
24b · Other expenses: TELEPHONE/INTERNET
total $3,567
-
24c · Other expenses: SOFTWARE
total $2,234
-
24d · Other expenses: NOTICES
total $1,767
-
24e · All other expenses
total $5,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $410,289 · end of year $610
-
2 · Savings and temporary cash investments
beginning of year $435,885 · end of year $825,783
-
4 · Accounts receivable
beginning of year $6,982 · end of year $4,392
-
9 · Prepaid expenses and deferred charges
beginning of year $14,574 · end of year $14,175
-
10a · Land, buildings and equipment: cost or other basis
$140,935
-
10b · Land, buildings and equipment: accumulated depreciation
$139,646
-
10c · Land, buildings and equipment, net
beginning of year $2,116 · end of year $1,289
-
15 · Other assets
beginning of year $65,993 · end of year $43,047
-
17 · Accounts payable and accrued expenses
beginning of year $26,419 · end of year $29,579
-
25 · Other liabilities
beginning of year $526,574 · end of year $472,263
-
27 · Net assets without donor restrictions
beginning of year $382,846 · end of year $387,454
Mission and programs · 2023
Mission
THE ASSOCIATION HANDLES TARIFFS AND ACCESS CHARGE ISSUES AND RESOLVES DISPUTES FOR MEMBER ORGANIZATIONS.
Activities or mission (Part I)
ASSOCIATION HANDLES TARIFFS & ACCESS CHARGE ISSUES AND RESOLVES DISPUTES FOR MEMBER ORGANIZATIONS.
-
THE ASSOCIATION REPRESENTS THE INTERESTS OF ALASKA LOCAL EXCHANGE COMPANY (LEC'S) MEMBERS IN PREPARING, FILING AND SUPPORTING ACCESS CHARGE TARIFFS, BILLING AND COLLECTION OF ACCESS CHARGE REVENUES, RESOLVING DISPUTES, DISTRIBUTING ACCESS CHARGE REVENUES TO INDIVIDUAL LEC'S, AND FILING INFORMATION AND REPORTS WITH THE REGULATORY COMMISSION OF ALASKA TO FACILITATE MONITORING. CURRENTLY 13 MEMBER ORGANIZATIONS ARE SERVED ALONG WITH AN ADDITIONAL 7 ORGANIZATIONS THAT CONTRACT WITH AECA FOR THESE SERVICES.
As filed on the 2023 return.
Listed in Part VII
-
Steve KramerSTEVE KRAMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andilea WeaverANDILEA WEAVER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Juliana WaymanJULIANA WAYMAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cindy FieldsCINDY FIELDS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angelita VenuaANGELITA VENUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly WilliamsKELLY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy WrazenROY WRAZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa KokerLISA KOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry MayesLARRY MAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keegan BernierKEEGAN BERNIER
EXECUTIVE DIRECTOR
- Total calculated
- $168,998
- From this org
- $117,017
- From related orgs
- $0
- Other
- $51,981
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,017
- Bonus
- $0
- Other
- $0
- Deferred
- $14,823
- Nontaxable benefits
- $37,158
- Filer's total
- $168,998
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412069349300426
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