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← ALASKA UNIVERSAL SERVICE ADMINISTRATIVE COMPANY

Form 990 for tax year 2023

Filed by ALASKA UNIVERSAL SERVICE ADMINISTRATIVE COMPANY.

Totals

Total revenue
$103,608
Total expenses
$104,941
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$96,337
Investment income
$1,818
Other revenue
$5,453
Total assets, end of year
$27,216
Total liabilities, end of year
$27,901
Net assets or fund balances, end of year
-$685
Program services expenses (Part IX)
$104,941
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$104,941

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 - TARIFF FUNDS REMITTED

    total $12,578,179 · related or exempt $12,578,179

  • 2b · Program service revenue: AUSF DISTRIBUTIONS

    total -$12,481,842 · related or exempt -$12,481,842

  • 3 · Investment income

    total $1,818 · excluded $1,818

  • 11a · Other revenue: LATE FEES

    total $5,453 · excluded $5,453

  • 11e · Other revenue, total

    $5,453

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $9,126 · program services $9,126

  • 11c · Fees: accounting

    total $20,840 · program services $20,840

  • 19 · Conferences, conventions and meetings

    total $12,350 · program services $12,350

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

    total $12,075 · program services $12,075

  • 24b · Other expenses: INSURANCE - LIABILITY AND

    total $10,776 · program services $10,776

  • 24c · Other expenses: GENERAL ADMINISTRATIVE

    total $8,272 · program services $8,272

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

    total $7,825 · program services $7,825

  • 24e · All other expenses

    total $23,677 · program services $23,677

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$9,802 · end of year -$11,385

  • 2 · Savings and temporary cash investments

    beginning of year $40,041 · end of year $34,818

  • 4 · Accounts receivable

    beginning of year $262 · end of year $1,213

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,045 · end of year $2,570

  • 10a · Land, buildings and equipment: cost or other basis

    $55,059

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,059

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,659 · end of year $4,468

  • 25 · Other liabilities

    beginning of year $30,239 · end of year $23,433

  • 27 · Net assets without donor restrictions

    beginning of year $648 · end of year -$685

Mission and programs · 2023

Mission

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

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

    Expenses $104,941 · Revenue $96,337

As filed on the 2023 return.

Listed in Part VII

  • Juliana Wayman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Kramer

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Eric Hoffman

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • David Collier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Kompkoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Koker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Sandbak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keegan Bernier

    AGENT

    Total calculated
    $168,998
    From this org
    $0
    From related orgs
    $117,017
    Other
    $51,981
    Hours/week
    9 + 31 related

    Schedule J breakdown matched by us

    Base
    not reported + $117,017 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $51,981 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $168,998 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
2023
Filed
6 August 2024
IRS schema version
2023v5.0
Source object
202432199349301858

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