2025-11-03T13:26:04-05:00 2024-12-31 Keller & Associates HC 60 BOX 4690-1 Delta Junction AK 99737 990 2024-01-01 200163891 Whitestone Community Association % Josiah D Keller WHIT 9078952374 PO Box 1630 Delta Junction AK 99737 JOSIAH D KELLER Vice President 9078952309 2025-11-03 true true JOSIAH D KELLER P01323119 9078952309 2025-11-03 X 2024 2025-03-06 01:10:19Z Josiah Keller PO Box 1630 Delta Junction AK 99737 404370 false X whitestonecommunityassociation.net X 2003 AK Whitestone Community Associations overriding goal is to provide sustainable infrastructure that supports the best possible educational opportunities and economic development, while protecting the chosen lifestyle of its residents for future generations. 7 6 2 15 0 0 125591 119671 260010 261204 8813 1124 21500 20006 415914 402005 0 0 61686 62181 0 231 353437 264410 415123 326591 791 75414 1295212 1394768 10735 34789 1284477 1359979 Whitestone Community Associations overriding goal is to provide sustainable infrastructure that supports the best possible educational opportunities and economic development, while protecting the chosen lifestyle of its residents for future generations. false false 168019 19750 Wireless internet service provider to the community area. 49935 Community road maintenance. 44448 Backup electricity, access improvements, weather station and other miscellaneous programs. 32239 Operated and maintained a bulk fuel storage tank for the members of the Association. 26004 EMS and elderly care programs continue to be operated within the community. 2736 Operated and maintained a Class III Municipal Solid Waste Landfill serving the members of the Association. 60979 323381 true true 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 false false false false false false false false true false false false false false true true true false false true 1 0 true 2 true false false false false false false false false false false false false false false X 7 6 true false false false true true false true false false false true true true true true true false true false AK X Jinni Selvaggio 9078952374 PO Box 1630 Delta Junction AK 99737 Jinni Selvaggio Secretary 4.00 0.00 X 13824 0 0 Josiah Keller Vice President 1.00 0.00 X 0 0 0 David DiGloria Treasurer 0.00 0.00 X 0 0 0 Steven A Selvaggio President 2.00 0.00 X 0 0 0 Gabriel Greenleaf Board Member 0.00 0.00 X 0 0 0 Amy Grier Board Member 0.00 0.00 X 0 0 0 Angela Macias Board Member 5.00 0.00 X 0 0 0 13824 0 0 0 false false false 119671 119671 ISP Revenue 221000 261204 261204 261204 163 163 19750 19750 19750 19750 3326 2365 961 961 961 0 Surplus sale 900099 256 256 256 402005 281210 0 1124 X 13824 13824 43261 43261 5096 5096 15158 15158 231 231 838 252 586 51200 51200 9688 9177 511 67769 67769 12474 12474 Program suppliestoolsparts 5268 5268 Repairs and maintenance 685 685 Telephone 2437 2437 Internet backhaul ISP exp 88925 88552 373 9737 8228 1509 326591 323381 2979 231 332492 268367 33443 36932 2201 4422 2917 7594 2295806 1218353 921882 1077453 2277 1295212 1394768 10735 34789 10735 34789 X 503027 624995 781450 734984 1284477 1359979 1295212 1394768 75414 88 0 X false false false X 135750 126098 37424 125591 119671 544534 135750 126098 37424 125591 119671 544534 156788 387746 139 348 88 234 163 972 8579 1217 9796 555302 91412 0.69830 0.84480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 465123 261775 253348 1780683 956578 824105 1077453 See explanation below See explanation below 46287 See explanation below false Supplemental Information for Schedule L Josiah Keller, David DiGloria and Gabriel Greenleaf are all board members of Whitestone Community Association. They are also all members of Heritage Rock and Services LLC, owning a combined total of 42% of Heritage Rock and Services LLC when the family attribution rules are applied. During 2024, Whitestone Community Association hired Heritage Rock and Services LLC to construct and maintain an ice road that provides access to the community during the winter months. This contract was awarded at below market rates for work performed. Officer directors etc family relationship Part VI line 2 The President and the Secretary are married. The Vice President, Treasurer and a board member share business interests in five otherwise unrelated LLCs. Due to attribution rules over family members also holding interests in these LLCs, these relationships constitute control as reported on Schedule R. Most of the board members and officers serve as LLC managers for other manager-managed LLCs. These relationships make four other LLCs be brother-sister controlled entities as disclosed on Schedule R. The Treasurer and one other board member also serve on the board of another 501(c)(3) while all the other officers and board members of the organization act as agents of this other charity from time to time. As such, this other 501(c)(3) is reported on Schedule R. Members or stockholder classes and rights Part VI line 6 The residents of the community of Whitestone are all members. Member election for additional members Part VI line 7a The residents of the community of Whitestone are all members with voting rights for board members upon reaching the age of majority. Committee meeting documentation Part VI line 8b There are no committees. All matters are discussed with the whole board. Form 990 governing body review Part VI line 11 A copy is provided to all board members prior to filing. Upon receipt of the form, board members are given a time frame in which they need to review the return, provide comments, get questions answered and request changes to the form. Approval is obtained either verbally or via electronic mail before the return is transmitted to the IRS. Conflict of interest policy compliance Part VI line 12c A copy of the policy is provided periodically to the board members and they are asked to list all direct and indirect financial relationships from which a conflict of interest could arise. Potential conflicts of interest are considered when matters are being voted on. Other officer or key employee compensation Part VI line 15b The Secretary is compensated for her bookkeeping services. Her pay rate was determined by the other board members by consulting the average pay rate for similar services as published by the State of Alaska. She is paid based on hours actually worked with no allowance for paid time off. Governing documents etc available to public Part VI line 19 Copies of these documents are retained in both paper and electronic formats at the Associations office and are distributed to any interested parties upon request. No fees for duplication are charged. List of other fees for services expenses Part IX line 11g Land survey: $11,658 Survey required for access on State land Medical director fees: 3,500 EMS squads medical director ________ Total: $15,158 Church of the Living Word Inc PO Box 1229 Delta Junction AK 99737 943072152 Church community AK 501c3 1 N/A false Heritage Services and Logistics LLC HC 60 Box 4690-1 Delta Junction AK 99737 810803824 Property Holding Company AK N/A false false Heritage Capital LLC HC 60 Box 4690-1 Delta Junction AK 99737 873636718 Investment partnership AK N/A false false Tanana Adventure Sports LLC HC 60 Box 4530 Delta Junction AK 99737 260018850 Powersports dealerships AK N/A false false Heritage Homes LLC HC 60 Box 4690-1 Delta Junction AK 99737 383686812 General construction contractor AK N/A S Corp false Heritage NetWorks LLC HC 60 Box 4690-1 Delta Junction AK 99737 811240176 Internet Reseller AK N/A S Corp false Heritage Rock and Services LLC HC 60 Box 4690-1 Delta Junction AK 99737 472694848 Civil Construction Company AK N/A S Corp false Interior Hardware LLC PO Box 146 Delta Junction AK 99737 465434517 Hardware store AK N/A S Corp false Whitestone Enterprises LLC PO Box 1229 Delta Junction AK 99737 593836823 Holding company AK N/A S Corp false false false false false false false false false false false false true false false false false false false false Church of the Living Word Inc l 195750 Market rates