2026-08-05T18:40:34-05:00 2025-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 4275 COMMERCIAL ST SE 100 SALEM OR 97302 990 2025-01-01 920166297 ALASKA UNIVERSAL SERVICE ADMINISTRATIVE COMPANY ALAS 9075616300 PO BOX 241281 ANCHORAGE AK 99524 KEEGAN BERNIER AGENT 9075616300 2026-08-03 1 RYAN M JOHNSON CPA P01048788 5035857774 2026-08-03 2025 2025-03-06 01:10:19Z LAURA KOMPKOFF PO BOX 241281 ANCHORAGE AK 99524 74386 0 X WWW.AUSAC.ORG X 1998 AK THE PURPOSE OF THE ORGANIZATION IS TO ADMINISTER TELECOMMUNICATIONS UNIVERSAL SERVICE SUPPORT MECHANISMS WIHTIN THE STATE OF ALASKA. 7 7 0 0 0 0 0 0 71834 59247 9797 8152 21858 6987 103489 74386 0 0 0 0 0 0 0 0 0 97064 88626 97064 88626 6425 -14240 52923 45100 47183 53600 5740 -8500 THE PURPOSE OF THE ORGANIZATION IS TO ADMINISTER TELECOMMUNICATIONS UNIVERSAL SERVICE SUPPORT MECHANISMS WITHIN THE STATE OF ALASKA. 0 0 88626 66234 TO ADMINISTER TELECOMMUNICATIONS UNIVERSAL SERVICE SUPPORT MECHANISMS WITHIN THE STATE OF ALASKA IN ACCORDANCE WITH STATE REGULATIONS. 88626 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 AK X KEEGAN BERNIER 9075616300 PO BOX 241281 ANCHORAGE AK 99524 X LAURA KOMPKOFF PRESIDENT 2.00 X X 0 0 0 JULIANA WAYMAN VICE-PRESIDENT 2.00 X X 0 0 0 DAVID COLLIER SECRETARY/TREASURER 2.00 X X 0 0 0 ERIC HOFFMAN DIRECTOR 2.00 X 0 0 0 LISA KOKER SECRETARY/TREASURER 2.00 X X 0 0 0 SARAH SANDBAK SECRETARY/TREASURER 2.00 X X 0 0 0 JANA ST GERMAINE DIRECTOR 2.00 X 0 0 0 STEVE KRAMER DIRECTOR 2.00 X 0 0 0 KEEGAN BERNIER AGENT 9.00 31.00 X 0 115814 55223 0 115814 55223 0 0 1 0 0 AUSAC - TARRIF FUNDS R 517000 12088366 12088366 AUSF DISTRIBUTIONS 517000 -12029119 -12029119 59247 8152 8152 LATE FEES 517000 6987 6987 6987 74386 66234 0 8152 X 1274 1274 20280 20280 201 201 9322 9322 11228 11228 REM & DISTR. - PREPARE 17504 17504 ADMINISTRATION 9888 9888 REM & DISTR. - BANK SER 3198 3198 REM & DISTR. - POST REM 2455 2455 13276 13276 88626 88626 0 0 -8415 -4877 52680 45269 6011 2061 2647 2647 0 0 52923 45100 2918 13208 44265 40392 47183 53600 X 5740 -8500 5740 -8500 52923 45100 -14240 0 X 0 1 X 1 0 X 80492 96337 71834 59247 307910 80492 96337 71834 59247 307910 307910 1818 9797 8152 19767 4172 123291 5453 21858 6987 161761 489438 0.62910 0.80990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LATE FEES - 2021 AMOUNT: $ 4,172. 2022 AMOUNT: $ 123,291. 2023 AMOUNT: $ 5,453. 2024 AMOUNT: $ 21,858. 2025 AMOUNT: $ 6,987. 0 AUSAC POOL LIABILITY 40392 40392 X 74386 0 74386 0 74386 88626 0 88626 0 88626 PART X, LINE 2: AUSAC FOLLOWS GAAP RELATED TO RECOGNITION OF UNCERTAIN TAX POSITIONS. AUSAC RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 KEEGAN BERNIER AGENT 0 115708 0 0 0 106 0 14762 0 40461 0 171037 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALL TELECOMMUNICATIONS PROVIDERS THAT ARE REQUIRED TO CONTRIBUTE TO OR RECEIVED DISBURSEMENTS FROM A UNIVERSAL SERVICE FUND FOR ALASKA SHALL BE ENTITLED TO PARTICIPATE AS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER BELONGS TO ONE OF SIX MEMBERSHIP GROUPS DEPENDING ON THE TYPE OF TELECOMMUNICATIONS CARRIER. FIVE OF THE MEMBERSHIP GROUPS NOMINATE ONE BOARD DIRECTOR EACH AND THE SIXTH MEMBERSHIP GROUP NOMINATES TWO BOARD DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LIMITED TO NOMINATION OF BOARD DIRECTORS AND AFFIRMATION OF AMENDMENTS TO THE ARTICLES OF INCORPORATION AND THE BYLAWS AFTER APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING OF THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C SINCE THIS IS AN INDUSTRY BASED ORGANIZATION MANY OF THE BOARD MEMBERS ARE EMPLOYEES OF THE REGULATED COMPANIES. AS SUCH, THE RELATIONSHIPS ARE KNOWN TO THE BOD UPON APPOINTMENT/ELECTION. FORM 990, PART VI, SECTION B, LINE 15A THE AGENT OF AUSAC IS A LEASED EMPLOYEE OF ALASKA EXCHANGE CARRIERS ASSOCATION. THROUGH AN AGREEMENT BETWEEN THE TWO COMPANIES, SEVICES ARE PROVIDED BY THE AGENT AND BILLED TO AUSAC. THE TIME BILLED AND AMOUNT OF BILLINGS ARE REVIEWED BY THE BOD OF AUSAC. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS PROVIDED UPON REQUEST FORM 990, PART VII, LINE 1A DURING THE TAX YEAR: STEVE KRAMER CEASED SERVING AS A DIRECTOR EFFECTIVE 02/01/2025 ERIC HOFFMAN CEASED SERVING AS A DIRECTOR EFFECTIVE 11/01/2025 FORM 990, PART IX, LINE 24E WEB SITE MAINTENANCE: PROGRAM SERVICE EXPENSES 2,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,231. REM & DISTR. - RECONCILE BANK & REPORTS: PROGRAM SERVICE EXPENSES 2,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,130. TARIFF SUPPORT BY ADMIN.STAFF: PROGRAM SERVICE EXPENSES 1,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,943. REM & DISTR. - OPEN MAIL, DOWNLOAD & PRT FILE: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. COLLECTIONS & COMPLIANCE: PROGRAM SERVICE EXPENSES 1,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,356. REM & DISTR. - DISTRIBUTION OF FUNDS: PROGRAM SERVICE EXPENSES 952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 952. PREP & REVIEW LATE FEE ANALYSIS: PROGRAM SERVICE EXPENSES 638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 638. FOLLOW UP OUTSTANDING LATE FEE: PROGRAM SERVICE EXPENSES 586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586. PREP AND ISSUE LATE FEE INVOICE: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. MONITORING REPORTS: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365. ANNUAL PUBLIC REPORTS: PROGRAM SERVICE EXPENSES 244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. GEN. ADMIN - COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. GEN. ADMIN. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. NOTICE & ADV.: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. INTERNET SERVICE: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. : PROGRAM SERVICE EXPENSES 29. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29. ALASKA EXCHANGE CARRIERS ASSOCIATION PO BOX 24281 ANCHORAGE AK 99524 911499133 TARIFFS AK 501(C)(6) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ALASKA EXCHANGE CARRIERS ASSOCIATION P 51735 EXPENSE REIMBURSEMENT