2024-12-19T13:28:56-06:00 2024-03-31 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990 2023-04-01 920112206 INTERIOR WEATHERIZATION INC INTE 9074525323 713 15TH AVENUE FAIRBANKS AK 99701 KIMBERLY CARLO EXECUTIVE DIRECTOR 9074525323 2024-12-06 1 0 KATHLEEN A R THOMPSON P00111266 9074567762 2023 2024-10-15 13:58:12Z KIMBERLY CARLO 713 15TH AVENUE FAIRBANKS AK 99701 1899689 0 X WWW.INTERIORWX.ORG X 1985 AK WEATHERIZATION AND REHABILITATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS. 4 4 10 0 0 0 1633000 1891720 6500 7250 359 719 0 0 1639859 1899689 0 0 0 0 695328 787074 0 0 0 910104 1080371 1605432 1867445 34427 32244 918445 1054698 215979 319988 702466 734710 WEATHERIZATION AND REHABILITATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS. 0 0 1685520 WEATHERIZATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS. 2539 7250 PROVIDING ELECTRICAL ENERGY EFFICIENCY AUDITS FOR GOLDEN VALLEY ELECTRIC ASSOCIATION'S HOME$ENSE PROGRAM. 1688059 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 X THE ORGANIZATION 9074525323 713 15TH AVENUE FAIRBANKS AK 99701 SHAUN SIMS VICE PRESIDENT 0.10 X X 0 0 0 JACK SCHMID SECRETARY 0.10 X X 0 0 0 KATHY NICHOLS PRESIDENT 0.10 X X 0 0 0 CATHY DAUNAIS TREASURER 0.10 X X 0 0 0 ANGELA KETZLER FINANCIAL COORDINATOR, OUT 24.00 X 61168 0 17844 JIM LEE EXECUTIVE DIRECTOR, OUTGOING 24.00 X 65366 0 28854 SYLVIA DOTSON FINANCIAL COORDINATOR, INC 32.00 X 50780 0 12495 KIMBERLY CARLO EXECUTIVE DIRECTOR, INCOMING 32.00 X 8239 0 0 185553 0 59193 0 0 0 0 KRAFT HEATING INC 3564 WILDWOOD DR NORTH POLE AK 99705 HEATING WORK 271394 ALASKA BEST PLUMBING & HEATING INC 2577 OLD RICHARDSON HWY NORTH POLE AK 99705 HEATING WORK 231706 2 1882803 8917 1891720 CONTRACT REVENUE 900099 7250 7250 7250 719 719 1899689 7250 0 719 213131 109179 103952 361384 361384 212559 173765 38794 28270 770 27500 5746 5746 3505 2869 636 19584 16032 3552 8492 8492 9083 9083 78714 77161 1553 MATERIALS 607793 607793 SUBCONTRACTORS 240358 240358 EQUIPMENT REPAIRS & MAI 18320 18320 TRAINING 17709 14497 3212 42797 42610 187 1867445 1688059 179386 0 429279 458896 129568 125997 80762 500 1125 54721 52491 12238 12125 864181 540879 292139 323302 918445 1054698 90734 99346 70524 168151 54721 52491 215979 319988 X 693276 728318 9190 6392 702466 734710 918445 1054698 32244 0 X 0 1 X 0 1 1 X 1497554 1536071 1829025 1633000 1891720 8387370 1497554 1536071 1829025 1633000 1891720 8387370 8387370 280 191 148 359 719 1697 8389067 39000 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202115 202115 216070 101276 114794 296773 296773 0 149223 142830 6393 323302 INVENTORY PURCHASED FOR GRANTOR 52491 52491 X 1899689 0 1899689 0 1899689 1867445 0 1867445 0 1867445 PART X, LINE 2: INTERIOR WEATHERIZATION, INC. IS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 8B N/A - THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY THE EXECUTIVE OFFICER AND FINANCE OFFICER. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, CORRECTIONS OR CHANGES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPARISON STUDIES WERE DONE FOR ALL COMPENSATION LEVELS AT IWI USING THE STATE OF ALASKA SALARY SURVEY. TOP MANAGEMENT COMPENSATION WAS REVIEWED BY THE IWI BOARD OF DIRECTORS. KEY EMPLOYEES COMPENSATION IS REVIEWED BY IWI MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 IWI MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.