2026-06-19T15:06:22-04:00 2025-12-31 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2025-01-01 920170600 ALASKA WILDLIFE CONSERVATION CENTER INC ALAS 9077830058 PO BOX 949 GIRDWOOD AK 99587 SARAH HOWARD EXECUTIVE DIRECTOR 9077832025 2026-06-04 true AMANDA MARTTINEN P03303813 9077702727 2026-06-19 2025 2025-03-06 01:10:19Z SARAH HOWARD 9646165 false X WWW.ALASKAWILDLIFE.ORG X 2000 AK AWCC IS A SANCTUARY DEDICATED TO PRESERVING ALASKA'S WILDLIFE THROUGH CONSERVATION, RESEARCH, EDUCATION, AND QUALITY ANIMAL CARE. 15 15 64 68 443316 231799 964131 1032777 5482288 6472533 60717 114969 917582 1058048 7424718 8678327 0 0 2708120 3324502 0 343795 2028364 2766482 4736484 6090984 2688234 2587343 18747334 21580999 359041 438998 18388293 21142001 AWCC IS A SANCTUARY DEDICATED TO PRESERVING ALASKA'S WILDLIFE THROUGH CONSERVATION, RESEARCH, EDUCATION, AND QUALITY ANIMAL CARE. false false 4492758 6472533 TO PROVIDE CARE, HOUSING AND NECESSARY MEDICAL TREATMENT TO VARIOUS INJURED OR ORPHANED WILD ANIMALS AND TO EDUCATE THE PUBLIC OF WILDLIFE ISSUES AND CONERNS, THE CENTER SERVES OVER 250,000 PARK VISITORS EACH YEAR. 4492758 true true false false false false false false false false true false false false true true true false 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 true 15 0 true 64 true true true false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true true false X SARAH HOWARD 9077832025 PO BOX 949 PORTAGE GLACIER AK 99587 SARAH HOWARD EXECUTIVE DI 40.00 X 158992 0 11239 JASON GRAHAM PRESIDENT 5.00 X X 0 0 0 TONI WALKER VICE PRESIDE 5.00 X X 0 0 0 DYLAN FABER SECRETARY 5.00 X X 0 0 0 MANDY HAWES TREASURER 5.00 X X 0 0 0 BRUCE BUSTAMANTE MEMBER 2.00 X 0 0 0 CHAD SCHLEUSNER MEMBER 2.00 X 0 0 0 EMILY STEWART MEMBER 2.00 X 0 0 0 JOHN BINKLEY MEMBER 2.00 X 0 0 0 LANA JOHNSON MEMBER 2.00 X 0 0 0 MAGGIE TREFNEY MEMBER 2.00 X 0 0 0 SYDNEY COPLEY MEMBER 2.00 X 0 0 0 ANGELA PEACOCK MEMBER 2.00 X 0 0 0 JASZLYNN IRWIN MEMBER 2.00 X 0 0 0 LYNN KENT MEMBER 2.00 X 0 0 0 CHRIS VON IMHOF MEMBER 2.00 X 0 0 0 158992 11239 1 false true false GREENWAY CONSTRUCTION LLC PO BOX 107 GIRDWOOD AK 99587 GEN CONTRACTING 868323 SOIL TREATMENT TECHNOLOGIES 8361 PETERSBURG ST ANCHORAGE AK 99507 SOIL TREATMENT 116626 2 130593 902184 1032777 ADMISSIONS 713990 6348994 6348994 FACILITY RENTAL AND EVENT INC 713990 123539 123539 6472533 70171 70171 325270 280472 44798 44798 44798 1738393 687366 1051027 607711 443316 MISCELLANEOUS INCOME 999999 7021 7021 7021 8678327 7132063 443316 70171 158992 79496 79496 2443198 1442369 906955 93874 510261 854322 -405938 61877 212051 128051 76293 7707 1829 1829 80235 75365 4870 1263 1263 129232 120954 -6765 15043 356018 206268 99635 50115 76127 1488 74639 835488 631820 167776 35892 41550 11807 22906 6837 34104 10728 19713 3663 890 890 669881 532278 137603 93193 70454 18732 4007 ANIMAL CARE EXPENSES 329038 324958 4080 FUNDRAISING EXPENSES 56657 56657 INCOME TAXES 55324 55324 SCHOLARSHIPS 5653 2400 3253 6090984 4492758 1254431 343795 5487051 5605441 101427 98600 304174 335833 41633 190819 18346618 5064316 11010209 13282302 1802840 2068004 18747334 21580999 325299 362510 26755 27810 6987 48678 359041 438998 X 18136145 20695778 252148 446223 18388293 21142001 18747334 21580999 X 2587343 165475 890 X false true X true false X 1172210 745012 439443 964131 1032777 4353573 1172210 745012 439443 964131 1032777 4353573 571404 3782169 140 46788 54644 60717 70171 232460 9142 64357 109390 132176 231799 546864 1858 8270 11909 22037 5154934 13853236 0.73370 0.85050 X PART II, LINE 10 22,037 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 459862 459862 1270138 547480 722658 12160480 3468982 8691498 95713 92913 2800 4360425 954941 3405484 13282302 ACCRUED INCOME TAXES 48678 48678 X 8853548 165475 11009 176484 8677064 1263 1263 8678327 6099840 11009 11009 6088831 2153 2153 6090984 SCHEDULE D, PAGE 3, PART X THE CENTER APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER ANNUALLY REVIEWS ITS TAX RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE CENTER BELIEVES THAT IT HAS NO UNCERTAIN TAX PROVISIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT MGMT FEES 1,263 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MGMT FEES 1,263 INTEREST EXP 890 X X false false false false false false false false false SARAH HOWARD EXECUTIVE DIRECTOR 158992 11239 170231 FORM 990, PAGE 6, PART VI, LINE 11B CPA FIRM PROVIDES AWCC WITH A DRAFT OF THE FORM 990 FOR REVIEW. THE EXECUTIVE DIRECTOR, SENIOR ADVISOR, AND DIRECTOR OF OPERATIONS REVIEW THE DRAFT BEFORE SENDING TO THE BOARD CHAIR FOR FINAL REVIEW. ONCE ALL REVIEWERS HAVE SEEN THE DOCUMENT, AWCC REQUESTS DIGITAL AND HARD COPIES FOR BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST AGREEMENT REQUIRING DISCLOSURE OF ANY PERSONAL INTEREST IN ANY MATTER PENDING BEFORE THE ORGANIZATION, INCLUDING A REQUIREMENT TO REFRAIN FROM PARTICIPATING IN ANY DECISION ON SUCH MATTER. FORM 990, PAGE 6, PART VI, LINE 15A AWCC WORKS WITH THE FORAKER GROUP, AND EVERY FEW YEARS WILL PURCHASE THE SALARY SURVEY THEY OFFER. THIS ALLOWS THE AWCC BOARD OF DIRECTORS TO MONITOR WAGES AND SALARIES BEING PRESENTED IN THE BUDGET PROCESS, CONFIRMING THEY ARE RELEVANT WITH OTHER SIMILAR POSITIONS. AWCC ALSO PARTICIPATES IN THIS SURVEY ANNUALLY. AWCC HAS AN ANNUAL BUDGET PROCESS WHERE THE EXECUTIVE DIRECTOR AND SELECT KEY MEMBERS OF THE ACCOUNTING AND MANAGEMENT TEAM WORK WITH THE FINANCIE COMMITTEE OF THE BOARD OF DIRECTORS. THERE ARE MULTIPLE MEETINGS THAT GO OVER THE NEW BUDGET BEING PRESENTED, BASED OFF ACTUALS FROM THE CURRENT YEAR AND PREVIOUS YEARS. ONCE THERE IS AGREEMENT, THIS BUDGET GETS PRESENTED TO THE WHOLE BOARD AT A REGULARLY SCHEDULED MEETING FOR FINAL APPROVAL. THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT TEAM CONDUCTS ANNUAL REVIEWS WITH ALL OF THE AWCC EMPLOYEES. EACH DEPARTMENT MANAGER WILL WORK WITH THE EXECUTIVE DIRECTOR ON WAGE INCREASES, ETC. TO PRESENT IN THE BUDGET THAT GOES TO THE BOARD. ONCE THE BOARD APPROVES THAT BUDGET, THE MANAGERS CONDUCT REVIEWS AND PRESENT WAGE INCREASES TO THEIR PERSPECTIVE EMPLOYEES IF APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 15B AWCC WORKS WITH THE FORAKER GROUP, AND EVERY FEW YEARS WILL PURCHASE THE SALARY SURVEY THEY OFFER. THIS ALLOWS THE AWCC BOARD OF DIRECTORS TO MONITOR WAGES AND SALARIES BEING PRESENTED IN THE BUDGET PROCESS, CONFIRMING THEY ARE RELEVANT WITH OTHER SIMILAR POSITIONS. AWCC ALSO PARTICIPATES IN THIS SURVEY ANNUALLY. AWCC HAS AN ANNUAL BUDGET PROCESS WHERE THE EXECUTIVE DIRECTOR AND SELECT KEY MEMBERS OF THE ACCOUNTING AND MANAGEMENT TEAM WORK WITH THE FINANCIE COMMITTEE OF THE BOARD OF DIRECTORS. THERE ARE MULTIPLE MEETINGS THAT GO OVER THE NEW BUDGET BEING PRESENTED, BASED OFF ACTUALS FROM THE CURRENT YEAR AND PREVIOUS YEARS. ONCE THERE IS AGREEMENT, THIS BUDGET GETS PRESENTED TO THE WHOLE BOARD AT A REGULARLY SCHEDULED MEETING FOR FINAL APPROVAL. THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT TEAM CONDUCTS ANNUAL REVIEWS WITH ALL OF THE AWCC EMPLOYEES. EACH DEPARTMENT MANAGER WILL WORK WITH THE EXECUTIVE DIRECTOR ON WAGE INCREASES, ETC. TO PRESENT IN THE BUDGET THAT GOES TO THE BOARD. ONCE THE BOARD APPROVES THAT BUDGET, THE MANAGERS CONDUCT REVIEWS AND PRESENT WAGE INCREASES TO THEIR PERSPECTIVE EMPLOYEES IF APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT MGMT FEES -1,263 INVESTMENT MGMT FEES 1,263 INTEREST EXP 890 TOTAL 890