Totals
- Total revenue
- $24,147,721
- Total expenses
- $27,404,591
- Contributions and grants received
- $1,280,000
- Grants paid
- $0
- Program service revenue
- $22,818,881
- Investment income
- $48,840
- Other revenue
- $0
- Total assets, end of year
- $23,066,206
- Total liabilities, end of year
- $7,312,248
- Net assets or fund balances, end of year
- $15,753,958
- Program services expenses (Part IX)
- $24,504,998
- Management and general expenses
- $2,899,593
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,504,998
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1b · Membership dues
$1,280,000
-
1f · All other contributions, gifts and grants
$0
-
2a · Program service revenue: OIL SPILL CLEANUP
total $22,818,881 · related or exempt $22,818,881
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $53,850
-
7b · Less cost or other basis and sales expenses
other assets $5,010
-
7c · Gain or loss
other assets $48,840
-
7d · Net gain or loss
total $48,840 · excluded $48,840
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,818,488 · program services $759,999 · management and general $1,058,489
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $11,265,693 · program services $9,950,235 · management and general $1,315,458
-
8 · Pension plan contributions
total $4,183,847 · program services $4,095,982 · management and general $87,865
-
9 · Other employee benefits
total $1,814,925 · program services $1,716,375 · management and general $98,550
-
10 · Payroll taxes
total $927,941 · program services $927,941
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,443 · management and general $7,443
-
11c · Fees: accounting
total $27,955 · management and general $27,955
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $281,641 · program services $281,641
-
12 · Advertising and promotion
total $20,836 · program services $20,836
-
13 · Office expenses
total $168,098 · program services $84,049 · management and general $84,049
-
14 · Information technology
total $153,518 · program services $76,759 · management and general $76,759
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,089,254 · program services $980,329 · management and general $108,925
-
17 · Travel
total $844,421 · program services $810,321 · management and general $34,100
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,219,676 · program services $1,219,676
-
23 · Insurance
total $82,760 · program services $82,760
-
24a · Other expenses: CONTRACT LABOR
total $1,958,997 · program services $1,958,997
-
24b · Other expenses: BILLETING
total $665,653 · program services $665,653
-
24c · Other expenses: PROPERTY TAXES
total $302,807 · program services $302,807
-
24d · Other expenses: RESP EQUIPMENT MAINTENANCE
total $92,893 · program services $92,893
-
24e · All other expenses
total $477,745 · program services $477,745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $3,616,131 · end of year $2,947,901
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $415,345 · end of year $1,220,780
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $216,441 · end of year $275,973
-
10a · Land, buildings and equipment: cost or other basis
$51,935,156
-
10b · Land, buildings and equipment: accumulated depreciation
$34,575,227
-
10c · Land, buildings and equipment, net
beginning of year $17,759,616 · end of year $17,359,929
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $81,970 · end of year $1,261,323
-
17 · Accounts payable and accrued expenses
beginning of year $1,492,819 · end of year $2,332,899
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,177,500 · end of year $1,177,500
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $408,656 · end of year $3,801,849
-
27 · Net assets without donor restrictions
beginning of year $19,010,828 · end of year $15,753,958
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROTECT THE ENVIRONMENT BY PROVIDING EFFECTIVE RESPONSE SERVICES IN ACCORDANCE WITH THE OIL SPILL RESPONSE AGREEMENTS AND PLANS.
Activities or mission (Part I)
See Schedule O
-
PROVIDE VESSELS, EQUIPMENT, MATERIALS, AND OTHER MEANS OF SUPPORT TO CLEAN UP OIL SPILLS IN CERTAIN AREAS OF ALASKA - OUTER CONTINENTAL SHELF, ADJACENT SHORELINES, AND THE TRANSALASKA PIPELINE.
Expenses $24,504,998 · Revenue $22,818,881
As filed on the 2022 return.
Listed in Part VII
-
Jared Edgar
President/General Manager
- Total calculated
- $373,112
- From this org
- $329,100
- From related orgs
- $0
- Other
- $44,012
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $303,821
- Bonus
- $25,279
- Other
- not reported
- Deferred
- $41,890
- Nontaxable benefits
- $2,122
- Filer's total
- $373,112
-
Fred McAdams
Operations Manager
- Total calculated
- $332,754
- From this org
- $267,402
- From related orgs
- $0
- Other
- $65,352
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $241,991
- Bonus
- $25,411
- Other
- not reported
- Deferred
- $38,715
- Nontaxable benefits
- $26,637
- Filer's total
- $332,754
-
Ken Linderman
Operations Manager
- Total calculated
- $324,338
- From this org
- $267,421
- From related orgs
- $0
- Other
- $56,917
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $241,991
- Bonus
- $25,430
- Other
- not reported
- Deferred
- $38,717
- Nontaxable benefits
- $18,200
- Filer's total
- $324,338
-
Christopher Hall
Planning Manager
- Total calculated
- $291,223
- From this org
- $231,157
- From related orgs
- $0
- Other
- $60,066
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $208,619
- Bonus
- $22,538
- Other
- not reported
- Deferred
- $33,429
- Nontaxable benefits
- $26,637
- Filer's total
- $291,223
-
John Pulis
Planning Manager
- Total calculated
- $257,754
- From this org
- $239,644
- From related orgs
- $0
- Other
- $18,110
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $214,214
- Bonus
- $25,430
- Other
- not reported
- Deferred
- $16,599
- Nontaxable benefits
- $1,511
- Filer's total
- $257,754
-
Eben McWilliams
Safety
- Total calculated
- $253,436
- From this org
- $196,793
- From related orgs
- $0
- Other
- $56,643
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $183,561
- Bonus
- $13,232
- Other
- not reported
- Deferred
- $29,614
- Nontaxable benefits
- $27,029
- Filer's total
- $253,436
-
Kent Ingalls
Supervisor
- Total calculated
- $253,228
- From this org
- $206,970
- From related orgs
- $0
- Other
- $46,258
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $189,928
- Bonus
- $17,042
- Other
- not reported
- Deferred
- $27,420
- Nontaxable benefits
- $18,838
- Filer's total
- $253,228
-
Craig Barkley Lloyd
President (terminated)
- Total calculated
- $239,307
- From this org
- $210,083
- From related orgs
- $0
- Other
- $29,224
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $157,423
- Bonus
- $52,660
- Other
- not reported
- Deferred
- $28,853
- Nontaxable benefits
- $371
- Filer's total
- $239,307
-
Ron Kohler
Supervisor
- Total calculated
- $237,819
- From this org
- $183,860
- From related orgs
- $0
- Other
- $53,959
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $168,782
- Bonus
- $15,078
- Other
- not reported
- Deferred
- $27,322
- Nontaxable benefits
- $26,637
- Filer's total
- $237,819
-
Royce O'brien
Supervisor
- Total calculated
- $229,184
- From this org
- $184,360
- From related orgs
- $0
- Other
- $44,824
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $168,732
- Bonus
- $15,628
- Other
- not reported
- Deferred
- $27,298
- Nontaxable benefits
- $17,526
- Filer's total
- $229,184
-
Max McAdams
Supervisor
- Total calculated
- $220,138
- From this org
- $182,866
- From related orgs
- $0
- Other
- $37,272
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $167,362
- Bonus
- $15,504
- Other
- not reported
- Deferred
- $27,365
- Nontaxable benefits
- $9,907
- Filer's total
- $220,138
-
Martin Parsons
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Larry Burgess
Vice Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
David Pascal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Peace
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erik Opstad
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Galvin
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Helein
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349330221
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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