2024-07-30T09:20:18-04:00 2023-09-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2023-01-01 208179932 ZENDER ENVIRONMENTAL HEALTH AND RESEARCH GROUP ZEND 9072772111 400 D ST SUITE 200 ANCHORAGE AK 99501 LYNN ZENDER PRESIDENT 9072776050 2024-07-19 true false DAVID PORTER P01969856 9077702727 2024-07-30 2023 2024-08-08 14:25:15Z LYNN ZENDER 400 D ST SUITE 200 ANCHORAGE AK 99501 1696806 false X WWW.ZENDERGROUP.ORG X 2007 AK ENVIRONMENTAL EDUCATION AND TECHNICAL ASSISTANCE TO RURAL ALASKA. 4 3 17 17 0 1119260 788418 680338 908388 0 0 1799598 1696806 0 0 914677 761612 0 0 704284 729848 1618961 1491460 180637 205346 1276981 1175395 570640 263708 706341 911687 X TO PROVIDE ENVIORNMENTAL PROGRAM SERVICES FOR UNDERSERVED TRIBAL AND ISOLATED-RURAL POPULATIONS WHERE THE NEED EXISTS. false false 753808 859686 BACKHAUL ALASKA: WORKS WITH 90 PLUS SMALL ALASKA COMMUNITIES TO PROVIDE NEEDED SUPPLIES, TRAINING, AND SHIPPING AND RECYCLING COSTS FOR THE BACKHAUL OF HAZARDOUS WASTES TO AN APPROPRIATE END-DESTINATION. RURAL AK COMMUNITY LANDFILLS ARE NOT DESIGNED TO PREVENT LANDFILL LEACHATE FROM RELEASING TO THE SURROUNDING ENVIRONMENT SO THAT THE PROGRAM FILLS A VITAL GAP MISSING IN COMMUNITY ENVIRONMENTAL HEALTH. 432284 TECHNICAL ASSISTANCE AND TRAINING (TAT): PROVIDE TECHNICAL SUPPORT AND TRAINING TO RURAL AND REMOTE NON-HUB COMMUNITIES IN ALASKA THROUGH MULTIPLE GRANTS. 221165 SOLID WASTE MANAGEMENT (SWM): THE PROJECT WILL PROVIDE ON-SITE FOLLOW-UP ASSISTANCE TO ACHIEVE QUALIFIED SAMPLER CERTIFICATION, SAMPLING FOR EXCEEDANCES OR OTHER THRESHOLDS SUGGESTIONS FOR FURTHER DELINEATION OR POSSIBLE PUBLIC HEALTH PRECAUTIONS; REMOTE ASSISTANCE TO IMPROVE FINANCIAL SUSTAINABILITY OF THE UTILITY OR DECREASE CLEAR PUBLIC HEALTH RISKS ASSOCIATED WITH UTILITY OPERATION AND MANAGEMENT; ADDRESS DEFICIENT HONEY BUCKET COLLECTION SERVICES AND REDUCE HEALTH RISKS OR TOXICS; AND IMPLEMENTATION OF STANDARDIZED PROTOCOLS AND SHIPPING OUT HAZARDOUS WASTES. TRAININGS INCLUDE: 1. STATE OF AK WORKSHOP IN A BOX RURAL WASTE UTILITY TRAINING; 2. STATE OF AK OPERATOR SAFETY, BACKHAUL TRAINING; AND 3. TWO QUALIFIED SAMPLER TRAININGS. 114444 48702 HAZARDOUS MATERIALS: INFORM AND INSTRUCT RURAL COMMUNITIES ON THE PROPER DISPOSAL OF HAZARDOUS MATERIALS: 49,960 OTHER SMALL PROJECTS: 93,148 114444 48702 1521701 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 17 true false false false false false false false false false false false false false false X 4 3 false false false false false false false true true true false false true true false false true true true false X JESSI HAMPTON 9073490994 3317 WENTWORTH ANCHORAGE AK 99508 LYNN ZENDER PRESIDENT 40.00 X X 132831 0 0 SUSAN GILBREATH VP/SECRETARY 0.50 X X 0 0 0 ANNE JOURDAN TREASURER 0.50 X X 0 0 0 GEORGE TCHOBANOGLOUS MEMBER 0.50 X 0 0 0 132831 1 false false false 778028 10390 788418 ENVIRONMENTAL CONSULTING 905881 905881 RECYCLING 2507 2507 908388 1696806 908388 71914 71914 604455 600539 3916 27050 26994 56 58193 58073 120 37618 12203 25415 83243 83187 56 78800 78775 25 64687 63144 1543 10003 3012 6991 45765 26036 19729 193034 191439 1595 29518 28870 648 6822 6822 22863 10480 12383 SUPPLIES 116255 105906 10349 MISCELLANEOUS EXPENSE 27079 24596 2483 SMALL EQUIPMENT EXPENSE 14161 10628 3533 INDIRECT ALLOCATION 125905 -125905 1491460 1521701 -30241 0 511604 483760 719388 375510 1175 2000 2000 25206 18384 13644 6822 30345 306128 1276981 1175395 160351 251897 380821 29468 11811 570640 263708 X 706341 911687 706341 911687 1276981 1175395 205346 X false true X true true true X 1257014 879616 1230436 1119260 788418 5274744 1257014 879616 1230436 1119260 788418 5274744 5274744 680338 908388 1588726 6863470 614401 0.76850 0.88460 X PART II, LINE 10 OTHER INCOME 680,338 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25206 18384 6822 6822 CONTRACT ASSETS 294024 RIGHT OF USE OPERATING LEASE 12104 306128 OPERATING LEASE LIABILITY 11811 11811 X 1696806 1696806 1696806 1491460 1491460 1491460 SCHEDULE D, PAGE 3, PART X UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE TAX REGULATIONS OF THE STATE OF ALASKA, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THERE WERE NO UNRELATED BUSINESS ACTIVITIES AND ACCORDINGLY, NO INCOME TAX EXPENSE WAS INCURRED DURING THE NINE MONTHS ENDED SEPTEMBER 30, 2023. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO EXAMINATION FOR THE PREVIOUS THREE YEARS. THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4D HAZARDOUS MATERIALS: INFORM AND INSTRUCT RURAL COMMUNITIES ON THE PROPER DISPOSAL OF HAZARDOUS MATERIALS: 49,960 OTHER SMALL PROJECTS: 93,148 FORM 990, PAGE 6, PART VI, LINE 9 SUSAN GILBREATH 4234 COWELL BLVD DAVIS, CA 99516 ANNE JOURDAN 10590 SE EASTMONT DR DAMASCUS, OR 97089 GEORGE TCHOBANOGLOUS 662 DIEGO PLACE DAVIS, CA 95616 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OR DEPUTY DIRECTOR AND BY THE CONTRACT ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BASED ON UPON A COMPARABILITY REVIEW AND REPORT USING TWO SEPERATE DATABASES FOR SIMILAR EXPERIENCE, EDUCATION, SUPERVISORY RESPONSIBILIES AND TASKS AS WELL AS SIMILAR JOB POSITIONS AND WAGES WITHIN THE FEDERAL GOVERNMENT; APPROVED BY NON-COMPENSATED BOARD MEMBERS, WITH WRITTEN DOCUMENTATION OF THEIR DECISION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BASED ON UPON A COMPARABILITY REVIEW AND REPORT USING TWO SEPERATE DATABASES FOR SIMILAR EXPERIENCE, EDUCATION, SUPERVISORY RESPONSIBILIES AND TASKS AS WELL AS SIMILAR JOB POSITIONS AND WAGES WITHIN THE FEDERAL GOVERNMENT; APPROVED BY NON-COMPENSATED BOARD MEMBERS, WITH WRITTEN DOCUMENTATION OF THEIR DECISION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MAY BE FOUND AT ALASKA STATE CORPORATIONS DATABASE ONLINE (WWW.COMMERCE.STATE.AK.US). CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE OBTAINED BY CONTACTING OUR HOME WEB PAGE CONTACT INFORMATION AT WWW.ZENDERGROUP.ORG. REQUESTS WILL BE HONORED WITHIN 2 WEEKS OF THE TIME THEY WERE SUBMITTED.