2025-06-02T21:09:43-07:00 2024-08-31 990 2023-09-01 920128339 ALASKA DISCOVERY FOUNDATION INC ALAS 9074631500 PO Box 21867 Juneau AK 99802 Shawn Eisele Executive Director 9074631500 2025-05-09 1 2023 2025-03-06 01:10:19Z DISCOVERY SOUTHEAST Shawn Eisele PO Box 21867 Juneau AK 99801 1806387 0 X www.discoverysoutheast.org X 1989 AK Through education and exploration, we deepen Southeast Alaskan's connection with nature. 7 7 41 15 0 0 325111 171525 124960 150876 19455 56809 758037 736109 1227563 1115319 0 0 0 0 690591 731090 0 0 51440 180108 198551 870699 929641 356864 185678 1955215 2202184 172278 275112 1782937 1927072 Through education and exploration we deepen Southeast Alaskan's connection with nature. 0 0 361477 0 Provide educational materials in partnership with the US Forest Service. Related Function revenue generated by this program is reported on Part VIII, line 10. 159885 19220 Conducted nature education classes and field trips for elementary & middle school students. 178082 106817 Summer programs and day camp programs: conducted day camps from one day to one week long, focused on nature education. 32431 26839 Conducted educational research projects, programs and publications. 32431 0 26839 731875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 1 1 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AK X Shawn Eisele 9077239066 PO Box 21867 Juneau AK 99802 Mary Hakala Board Member 1 0 X 0 0 0 Michelle Martin Board Member 1 0 X 0 0 0 Molly Box Board member 1 0 X 0 0 0 Jamie Karnik President 1 X 0 0 0 Megan Gahl Vice President 1 0 X 0 0 0 Brock Tabor Treasurer 1 0 X 0 0 0 Sarah Moore Secretary 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10280 161245 0 171525 summer programs and day camps 923110 104817 104817 0 0 school based nature education programs 923110 19220 19220 0 0 Educational research projects 541620 26839 26839 0 0 0 0 0 0 150876 54809 0 0 54809 0 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 2000 2000 2000 0 0 0 1427177 691068 736109 736109 0 0 0 1115319 888985 0 54809 0 642442 545195 49836 47411 31668 31668 56980 21580 35400 7017 7017 6785 6785 2012 200 6 1806 9051 8403 608 40 5305 2583 2722 17228 10428 6800 6900 3559 3341 8824 7719 1105 6500 6500 8572 7718 854 credit card processing and other bank fees 36854 33151 2242 1461 Misc 32414 26965 4727 722 Purchases for visitor center 51089 51089 0 0 929641 731875 146326 51440 5495 5119 1512134 1788276 0 0 3600 3000 0 0 0 0 0 0 74050 49447 6249 9955 352045 23878 300000 328167 53687 22013 0 0 0 -3793 1955215 2202184 270 53955 0 0 21560 47450 0 0 0 0 0 0 150448 173707 172278 275112 X 1482937 1627072 300000 300000 1782937 1927072 1955215 2202184 X 185678 -3793 0 0 0 -37750 X 1 X 0 1 0 X 143954 560270 355625 325111 171524 1556484 276585 310664 1224580 882998 888985 3583812 0 10437 0 0 0 10437 0 0 0 0 0 0 0 0 0 0 0 0 420539 881371 1580205 1208109 1060509 5150733 0 0 0 0 0 0 3234 6570 0 0 0 9804 3234 6570 0 0 0 9804 5140929 3234 1976 4220 19455 54810 83695 0 0 0 0 0 0 3234 1976 4220 19455 54810 83695 0 0 0 0 0 0 350000 0 0 0 0 350000 773773 883347 1584425 1227564 1115319 5584428 0.92058 0.92982 0.01499 0.00566 X Schedule A, Part III, Line 12 The other income reported in 2019 was covid stimulus aid and a donation of real property. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 300000 300000 0 0 0 0 0 0 0 0 0 52045 23878 28167 0 0 0 0 328167 7210 Funds held for dedicated projects 158464 Payroll liabilities 8033 173707 Form 990, Part VI, Section B, Line 11b The 990 is completed and reviewed by executive director. Board members review it at their discretion. Form 990, Part VI, Section B, Line 12c The board inquires about any conflicts annually at a board meeting. Additionally, members are instructed to inform the board of a conflict anytime one arises. Form 990, Part VI, Section B, Line 15 The executive directors salary was established after consulting comparability data. Form 990, Part VI, Section C, Line 19 All policies and tax filings are available upon request. Form 990, Part XI, Line 9 The Juneau Community Foundation reclassified fund balances to comply with generally accepted principles, resulting in $37,750 being reported on their balance sheet and no longer here. Discovery Southeast Nature Education LLC PO Box 21867 Juneau AK 99802 815088355 Dissemination of educational materials and outdoor supplies AK 748496 595772 Alaska Discovery Foundation Inc Pursuant to approved extension.