2024-04-26T13:07:01-07:00 2023-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-07-01 237159699 Alaska Travel Industry Association Incorporated ALAS 9079292842 610 E 5th Avenue 200 Anchorage AK 99501 Jillian Simpson President & CEO 2024-04-26 true Jillian Simpson 999009999 true Sterling Gillon CPA P02428406 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jillian Simpson 610 E 5th Avenue 200 Anchorage AK 99501 11013530 false X www.alaskatia.org X 2000 AK Foster and promote travel to and within Alaska. ATIA is a trade association whose objective is to enhance and stimulate the business climate in the visitor industry in the state of Alaska. 24 24 11 27 0 6841716 9102363 1609035 1884477 820 7379 73164 16015 8524735 11010234 1500 24500 0 784635 767397 0 0 8270978 10137446 9057113 10929343 -532378 80891 3204956 4298557 906689 1919399 2298267 2379158 X Foster and promote travel to and within Alaska. ATIA is a trade association whose objective is to enhance and stimulate the business climate in the visitor industry in the state of Alaska. false true 9373893 1565193 Alaska Marketing Program The Marketing Program accounts for the grant the Association has with the State of Alaska and CARES/ARPA funding. The revenue is primarily generated through the sale of advertising in the vacation planner, tourism publication, the rental of mailing lists and other consumer marketing programs. 1132797 239535 Membership and Association Program Accounts for all other resources and operations, which are not accounted for in any of the above programs. 10506690 false true false true false false false false false true false false false true true false true false false false false false false false false false true false false false false false false false false false false false false false true false false true 25 0 true 11 true false false false false true true false false false X 24 24 false false false false true true false true true false true true true true true true true true true true false X Jillian Simpson 9076463306 610 E 5th Avenue Suite 200 Anchorage AK 99501 Sarah Leonard Ex-Officio 37.50 0.00 X 112654 0 0 Scott Habberstad Board Chair 2.00 0.00 X X 0 0 0 Craig Jennison Board Chair 2.00 0.00 X X 0 0 0 Holly Johnson Vice Chair 2.00 0.00 X X 0 0 0 Josh Howes Vice Chair 2.00 0.00 X X 0 0 0 Emily Edenshaw Secretary 2.00 0.00 X X 0 0 0 Dave McGlothin Treasurer 2.00 0.00 X X 0 0 0 Matt Atkinson Director 2.00 0.00 X 0 0 0 John Binkley Director 2.00 0.00 X 0 0 0 Adriel Butler Director 2.00 0.00 X 0 0 0 Lanie Downs Director 2.00 0.00 X 0 0 0 Heather Dudick Director 2.00 0.00 X 0 0 0 Camille Ferguson Director 2.00 0.00 X 0 0 0 Christa Hagan Director 2.00 0.00 X 0 0 0 Mandy Garcia Director 2.00 0.00 X 0 0 0 Anthony Giliam Director 2.00 0.00 X 0 0 0 Elizabeth Hall Director 2.00 0.00 X 0 0 0 KC Hostetler Ex-Officio 2.00 0.00 X 0 0 0 Dave Karp Director 2.00 0.00 X 0 0 0 Juno Kim Director 2.00 0.00 X 0 0 0 Scott Mcrea Director 2.00 0.00 X 0 0 0 Dennis McDonnell Director 2.00 0.00 X 0 0 0 Kevin Meyer Ex-Officio 2.00 0.00 X 0 0 0 Dan Oberlatz Director 2.00 0.00 X 0 0 0 Bill Pedlar Director 2.00 0.00 X 0 0 0 Liz Perry Director 2.00 0.00 X 0 0 0 Tennelle Peterson Wise Director 2.00 0.00 X 0 0 0 Dan Rough Director 2.00 0.00 X 0 0 0 Julie Saupe Director 2.00 0.00 X 0 0 0 Stacey Simmons Director 2.00 0.00 X 0 0 0 Linda Springmann Director 2.00 0.00 X 0 0 0 Colleen Stephens Director 2.00 0.00 X 0 0 0 Jacqui Taylor-Rose Director 2.00 0.00 X 0 0 0 Jillian Simpson President & CEO 37.50 1.00 X 0 0 0 112654 1 false false false Miles Partnership LLP 6751 Professional Parkway Ste 200 Sarasota FL 34240 Website design/maintenanc 4008308 Thompson & Co 600 Barrow St Ste 400 Anchorage AK 99501 Public/Media Relatio 1144029 Spawn Ideas 510 L St Ste 100 Anchorage AK 99501 Advertising services 917600 Destination Analysts 1304 Lombard St Ste 8 San Francisco CA 94109 Research Services 300000 Element Agency PO Box 6182 Sitka AK 99835 Advertising Campaign Serv 152910 11 9078863 23500 9102363 Program Sales 541800 1174807 1174807 Convention 541800 408898 408898 Membership Dues & Assessments 541800 239535 239535 Contract Revenue 541800 50000 50000 Chapter income 541800 11237 11237 1884477 7379 7379 0 0 4810 3296 1514 1514 1514 0 0 0 0 Miscellaneous Revenue 900099 14501 14501 14501 11010234 1898978 8893 X 20000 4500 0 0 101363 0 577102 21359 10123 57450 0 225 29818 60500 0 0 1254346 6147071 16524 1040268 0 35249 163291 0 0 2818 0 47889 17030 Research 369619 Event Facility 309084 Printing and Publications 213821 Catering 169171 260722 10929343 0 0 0 1196692 1616227 578365 1211773 405790 510969 23624 10848 0 0 0 0 96853 83762 1188066 332634 903632 855432 0 0 0 0 9546 3204956 4298557 325962 754035 355348 452906 225379 712458 906689 1919399 X 2298267 2379158 2298267 2379158 3204956 4298557 80891 X false true X true true true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 239535 60500 60500 71861 333027 333027 855039 855039 41385 41385 -41385 332634 -374019 855432 Payroll Liabilities 69752 Lease Liabilities 9587 EID Loan 147501 Refundable Advances 485618 712458 X 11116753 103223 103223 11013530 -3296 -3296 11010234 11035862 103223 3296 106519 10929343 10929343 Part X : FIN48 Footnote The Association is a nonprofit corporation exempt from income taxation under Section 501(c)(6) of the Internal Revenue Code and has a June 30th year end. The Associations Foundation is generally exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and has a June 30th year end.Although the Association is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Association had no income derived from unrelated business activities for the years ended June 30, 2023 and 2022. The Association classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2023 and 2022, there are no accrued interest or penalties. As of June 30, 2023 and 2022, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Association files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of June 30, 2023, the tax years that remain subject to examination begin with 2020. Part XII, Line 2d: Other expenses and losses per audited F/S Rental exp. reported on Part VIII $3296 false Tundra Travels PO Box 1933 Girdwood AK 99587 861490458 10000 0 Chena Outdoor Collective 7435 Chena Hot Springs Rd Fairbanks AK 99712 871327348 8000 0 0 2 Form 990, Part III, Line 3 The organization reported CARES as a program in the previous year on the audited financial statements. This program was not reported on the current year audited financial statements. Form 990, Part VI, Section A, Line 6 The organization's members are businesses which are either tourism-related or provide support services to the tourism industry in Alaska. Membership dues are based on the number of employees in the business if they are tourism-related or there is a set dues fee for businesses that support the tourism industry. Form 990, Part VI, Section B, Line 11b Presented and reviewed by ATIA Finance Committee and ATIA Board of Directors Form 990, Part VI, Section B, Line 12c Annually, the members of the board of directors are required to complete a conflict of interest form. Form 990, Part VI, Section B, Line 15a The current board of directors Chair, the Vice Chair and the past year's Chair form an evaluation committee and they utilize an Alaskan salary and benefit survey/analysis report to help inform their recommendation of annual compensation for the President & CEO. The final decision of compensation is approved by the full board of directors and the documentation of the decision is kept in the President & CEO's personnel file. Form 990, Part VI, Section B, Line 15b Salary was determined using an Alaskan Salary and Benefit Salary. Form 990, Part VI, Section C, Line 19 ATIA publishes an annual digital report on its website, including financial summaries, and notifies the membership and board of directors by email newsletters once a report has been posted. Other information is available upon request. ATIA Foundation Inc 610 E 5th Avenue Suite 200 Anchorage AK 99501 920138161 Education AK 501(c)(3) 7 ATIA false false false false false false false false false false false false true false false false false true false false ATIA Foundation Inc l 6049 Hourly Rate ATIA Foundation Inc q 3925 Expenses Accrue