2024-05-15T16:12:06-04:00 2023-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-07-01 920129584 ALASKA MARINE SAFETY EDUCATION ASSOCIATION ALAS 9077473287 2924 HALIBUT POINT ROAD SITKA AK 99835 LEANN CYR EXECUTIVE DIRECTOR 9077473287 2024-05-10 true LEANN CYR XXX-XX-XXXX false JANELLE ANDERSON P01466741 9077893178 2024-05-10 2022 2023-04-26 12:10:37Z JULIE MATWEYOU 2924 HALIBUT POINT ROAD SITKA AK 99835 1153369 false X HTTP://WWW.AMSEA.ORG X 1985 AK AMSEA PROVIDES TRAINING, EDUCATION, AND OUTREACH ON BOATING AND COLD WATER SAFETY AND SURVIVAL WITH THE OBJECTIVE OF REDUCING MARINE FATALITIES AND INJURIES. 6 6 20 0 705478 789920 268683 338824 2859 6293 6797 18332 983817 1153369 131768 130215 0 443620 522494 0 2747 264959 329024 840347 981733 143470 171636 1820341 1956054 109616 73693 1710725 1882361 AMSEA'S MISSION IS TO REDUCE INJURY AND DEATH IN THE MARINE AND FRESHWATER ENVIRONMENT THROUGH EDUCATION AND TRAINING PROVIDED BY A NETWORK OF QUALIFIED MARINE SAFETY INSTRUCTORS. false false 832267 130215 338824 AMESA OFFERS MARINE SAFETY COURSES TO THE PUBLIC THROUGHOUT ALASKA AND IN VARIOUS LOCATIONS IN THE CONTIGUOUS 48 STATES. COURSES REQUIRE ACTIVE PARTICIPATION IN HANDS-ON TRAINING. DURING THIS REPORTING PERIOD, 555 STUDENTS TRAINED IN DRILL CONDUCTOR CLASSES; 34 INSTRUCTORS TRAINED IN THE MARINE SAFETY INSTRUCTOR TRAINING; 1,120 STUDENTS TRAINED IN COLD WATER SAFETY AND SURVIVAL; 103 STUDENTS TRAINED IN ERGONOMICS (INJURY PREVENTION); 224 TRAINED IN MARINER'S FIRST AID; 39 TRAINED IN STABILITY. 832267 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 6 0 true 20 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X SPRUCE TIP BUSINESS SERVICE LILLIAN OWENS 9076230440 PO BOX 652 SITKA AK 99835 JERRY DZUGAN EXECUTIVE DI 40.00 X 96407 0 2871 JULIE MATWEYOU BOARD CHAIR 1.00 X X 0 0 0 JAMES SWIFT BOARD VICE C 1.00 X X 0 0 0 KATHLEEN KNIFONG BOARD SECRET 1.00 X X 0 0 0 CASEY MAPES BOARD TREASU 1.00 X X 0 0 0 LURILLA LEE BOARD TREASU 1.00 X X 0 0 0 FREDERICK MATTERA BOARD MEMBER 1.00 X 0 0 0 NORM PILLEN BOARD MEMBER 1.00 X 0 0 0 MALCOLM WRIGHT BOARD MEMBER 1.00 X 0 0 0 96407 2871 false false false 21791 764682 3447 789920 TRAINING FEES 611600 244639 244639 EDUCATION CONTRACTS 611600 94185 94185 338824 3293 3293 3000 3000 3000 3000 17906 17906 17906 MISCELLANEOUS REFUNDS 611600 426 426 426 1153369 357156 6293 130215 130215 143406 121895 21511 273249 232262 39858 1129 7557 6423 1096 38 57413 48774 8481 158 40869 34739 6018 112 63520 63520 27705 27705 3699 3239 460 13605 9709 3046 850 12369 12369 10570 9959 611 85277 85277 10973 10973 10321 10321 PROGRAM/TRAINING SUPPLIES 88226 88226 BOARD DEVELOPMENT 2578 2578 STAFF TRAINING 181 181 981733 832267 146719 2747 157303 226512 984607 1079822 294238 277311 83215 43086 14314 41341 7141 7432 476469 195919 279523 280550 1820341 1956054 106270 69573 3346 4120 109616 73693 X 1710725 1882361 1710725 1882361 1820341 1956054 171636 X false true X true false X 380553 399376 460037 705478 789920 2735364 380553 399376 460037 705478 789920 2735364 2735364 6002 8290 3569 2859 3293 24013 2759377 948531 0.99130 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112000 112000 291461 150543 140918 73008 45376 27632 280550 X 1199375 46006 46006 1153369 1153369 1027739 46006 46006 981733 981733 SCHEDULE D, PAGE 3, PART X AMSEA IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF ALASKA, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS, OF WHICH AMSEA HAS NONE. AMSEA FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. AMSEA'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2021 THROUGH 2023 IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. false TRAINING SCHOLARSHIPS 1232 130215 TRAINING VALUE SCHEDULE I, PAGE 1, PART I, LINE 2 AMSEA'S STANDARD COURSE FEES ARE REDUCED OR WAIVED FOR STUDENTS DUE TO GOVERNMENT GRANT AND CONTRACT SUPPORT - THIS IS APPLIED DIRECTLY TO THE STUDENT'S COURSE FEE OWED TO AMSEA. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING. FORM 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED ANNUALLY BY BOARD MEMBERS. FORMS ARE REVIEWED BY ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEW FOR EXECUTIVE DIRECTOR POSITION IS CONDUCTED EVERY FIVE YEARS USING COMPARABLE INDUSTRY DATA. COMPENSATION IS DISCUSSED AND APPROVAL BY BOARD ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR REVIEW UPON REQUEST.