Form 990 for tax year 2022
Filed by ALASKA UNIVERSAL SERVICE ADMINISTRATIVE COMPANY.
Totals
- Total revenue
- $123,291
- Total expenses
- $124,366
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $123,291
- Total assets, end of year
- $34,546
- Total liabilities, end of year
- $33,898
- Net assets or fund balances, end of year
- $648
- Program services expenses (Part IX)
- $124,366
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,366
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.
-
11a · Other revenue: LATE FEES
total $123,291 · excluded $123,291
-
11e · Other revenue, total
$123,291
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,085 · program services $2,085
-
11c · Fees: accounting
total $15,975 · program services $15,975
-
19 · Conferences, conventions and meetings
total $9,627 · program services $9,627
-
24a · Other expenses: EXCESS DISTRIBUTIONS
total $38,352 · program services $38,352
-
24b · Other expenses: GENERAL ADMINISTRATIVE
total $11,469 · program services $11,469
-
24c · Other expenses: INSURANCE - LIABILITY AND
total $10,959 · program services $10,959
-
24d · Other expenses: REM AND DISTR. - PREPARE
total $7,931 · program services $7,931
-
24e · All other expenses
total $27,968 · program services $27,968
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$2,637 · end of year -$9,802
-
2 · Savings and temporary cash investments
beginning of year $97,257 · end of year $40,041
-
4 · Accounts receivable
beginning of year $314 · end of year $262
-
9 · Prepaid expenses and deferred charges
beginning of year $4,045 · end of year $4,045
-
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 $2,636 · end of year $3,659
-
25 · Other liabilities
beginning of year $94,620 · end of year $30,239
-
27 · Net assets without donor restrictions
beginning of year $1,723 · end of year $648
Mission and programs · 2022
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 $124,366
As filed on the 2022 return.
Listed in Part VII
-
Andilea WeaverANDILEA WEAVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steve KramerSTEVE KRAMER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Juliana WaymanJULIANA WAYMAN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa PhillipsLISA PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David CollierDAVID COLLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura KompkoffLAURA KOMPKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry SnipesLARRY SNIPES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawn UschmannSHAWN USCHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert DunnROBERT DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keegan BernierKEEGAN BERNIER
AGENT
- Total calculated
- $156,748
- From this org
- $0
- From related orgs
- $110,092
- Other
- $46,656
- Hours/week
- 9 + 31 related
Schedule J breakdown matched by us
- Base
- not reported + $110,092 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $46,656 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $156,748 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.
-
ALASKA EXCHANGE CARRIERS ASSOCIATIO
501C 6 · TARIFFS · AK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342419349301049
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