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Nonprofiteer
← ALASKA UNIVERSAL SERVICE ADMINISTRATIVE COMPANY

Form 990 for tax year 2025

Filed by ALASKA UNIVERSAL SERVICE ADMINISTRATIVE COMPANY.

Totals

Total revenue
$74,386
Total expenses
$88,626
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$59,247
Investment income
$8,152
Other revenue
$6,987
Total assets, end of year
$45,100
Total liabilities, end of year
$53,600
Net assets or fund balances, end of year
-$8,500
Program services expenses (Part IX)
$88,626
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$88,626

Program services were 100.0% 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.

  • 2a · Program service revenue: AUSAC - TARRIF FUNDS R

    total $12,088,366 · related or exempt $12,088,366

  • 2b · Program service revenue: AUSF DISTRIBUTIONS

    total -$12,029,119 · related or exempt -$12,029,119

  • 3 · Investment income

    total $8,152 · excluded $8,152

  • 11a · Other revenue: LATE FEES

    total $6,987 · related or exempt $6,987

  • 11e · Other revenue, total

    $6,987

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,274 · program services $1,274

  • 11c · Fees: accounting

    total $20,280 · program services $20,280

  • 17 · Travel

    total $201 · program services $201

  • 19 · Conferences, conventions and meetings

    total $9,322 · program services $9,322

  • 23 · Insurance

    total $11,228 · program services $11,228

  • 24a · Other expenses: REM & DISTR. - PREPARE

    total $17,504 · program services $17,504

  • 24b · Other expenses: ADMINISTRATION

    total $9,888 · program services $9,888

  • 24c · Other expenses: REM & DISTR. - BANK SER

    total $3,198 · program services $3,198

  • 24d · Other expenses: REM & DISTR. - POST REM

    total $2,455 · program services $2,455

  • 24e · All other expenses

    total $13,276 · program services $13,276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$8,415 · end of year -$4,877

  • 2 · Savings and temporary cash investments

    beginning of year $52,680 · end of year $45,269

  • 4 · Accounts receivable

    beginning of year $6,011 · end of year $2,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,647 · end of year $2,647

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,918 · end of year $13,208

  • 25 · Other liabilities

    beginning of year $44,265 · end of year $40,392

  • 27 · Net assets without donor restrictions

    beginning of year $5,740 · end of year -$8,500

Mission and programs · 2025

Mission

THE PURPOSE OF THE ORGANIZATION IS TO ADMINISTER TELECOMMUNICATIONS UNIVERSAL SERVICE SUPPORT MECHANISMS WITHIN THE STATE OF ALASKA.

Activities or mission (Part I)

THE PURPOSE OF THE ORGANIZATION IS TO ADMINISTER TELECOMMUNICATIONS UNIVERSAL SERVICE SUPPORT MECHANISMS WIHTIN THE STATE OF ALASKA.

  • TO ADMINISTER TELECOMMUNICATIONS UNIVERSAL SERVICE SUPPORT MECHANISMS WITHIN THE STATE OF ALASKA IN ACCORDANCE WITH STATE REGULATIONS.

    Expenses $88,626 · Revenue $66,234

As filed on the 2025 return.

Listed in Part VII

  • Laura Kompkoff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Juliana Wayman

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • David Collier

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eric Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Koker

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Sandbak

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jana St Germaine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Kramer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keegan Bernier

    AGENT

    Total calculated
    $171,037
    From this org
    $0
    From related orgs
    $115,814
    Other
    $55,223
    Hours/week
    9 + 31 related

    Schedule J breakdown matched by us

    Base
    $0 + $115,708 related
    Bonus
    $0
    Other
    $0 + $106 related
    Deferred
    $0 + $14,762 related
    Nontaxable benefits
    $0 + $40,461 related
    Filer's total
    $0 + $171,037 related

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
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
3 August 2026
IRS schema version
2025v4.2
Source object
202632179349301923

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