2024-11-14T19:49:48-06:00 2023-12-31 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990 2023-01-01 920170600 ALASKA WILDLIFE CONSERVATION CENTER INC ALAS 9077832025 43520 SEWARD HIGHWAY GIRDWOOD AK 99587 SARAH HOWARD EXECUTIVE DIRECTOR 9077832025 2024-11-12 1 0 CINDY L HULQUIST CPA P00166182 9072721571 2024-11-12 2023 2024-10-15 13:58:12Z SARAH HOWARD 43520 SEWARD HIGHWAY GIRDWOOD AK 99587 6657030 0 X WWW.ALASKAWILDLIFE.ORG X 2000 AK AWCC IS A SANCTUARY DEDICATED TO PRESERVING ALASKAS'S WILDLIFE THROUGH CONSERVATION, RESEARCH, EDUCATION, AND QUALITY ANIMAL CARE. 9 9 61 47 365549 108390 745012 439443 3658280 4376580 -49893 8795 817508 805834 5170907 5630652 0 0 0 0 1732346 2189963 0 0 131435 1636085 1777114 3368431 3967077 1802476 1663575 13778599 15736148 222157 259408 13556442 15476740 TO BE A SANCTUARY DEDICATED TO PRESERVING ALASKAS'S WILDLIFE THROUGH CONSERVATION, RESEARCH, EDUCATION, AND QUALITY ANIMAL CARE. 0 0 3343514 4816865 TO PROVIDE CARE, HOUSING AND NECESSARY MEDICAL TREATMENT TO VARIOUS INJURED OR ORPHANED WILD ANIMALS AND TO EDUCATE THE PUBLIC OF WILDLIFE ISSUES AND CONCERNS. IN 2023, THE ALASKA WILDLIFE CONSERVATION CENTER (AWCC) HAD 298,118 VISITORS COME THROUGH THE ADMISSIONS GATE. THIS NUMBER INCREASED OVERALL FROM 2022, WHICH WAS 256,913 VISITORS. WE ALSO SAW A MODERATE RETURN IN CRUISE SHIP VISITORS WITH OUR MOTORCOACH RATE GETTING UTILIZED THIS YEAR. 3343514 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 10 0 1 61 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X SARAH HOWARD 9077830058 43520 SEWARD HIGHWAY GIRDWOOD AK 99587 JASON GRAHAM PRESIDENT 5.00 X X 0 0 0 TONI WALKER VICE CHAIR 5.00 X X 0 0 0 DYLAN FABER SECRETARY 5.00 X X 0 0 0 BARBARA DONATELLI TREASURER 5.00 X X 0 0 0 CHAD SCHLEUSNER BOARD MEMBER 2.00 X 0 0 0 LANA JOHNSON BOARD MEMBER 2.00 X 0 0 0 BRUCE BUSTAMANTE BOARD MEMBER 2.00 X 0 0 0 JIM BARNETT BOARD MEMBER 2.00 X 0 0 0 JOHN BINKLEY BOARD MEMBER 2.00 X 0 0 0 DR HERB SCHROEDER HONORARY BOARD MEMBER 2.00 X 0 0 0 CHRIS VON IMHOF HONORARY BOARD MEMBER 2.00 X 0 0 0 LAURA MCLAUGHLIN HONORARY BOARD MEMBER 2.00 X 0 0 0 SARAH HOWARD EXECUTIVE DIRECTOR 60.00 X 113089 0 5318 113089 0 5318 1 0 0 0 0 99356 340087 13190 439443 ADMISSIONS 713990 4253686 4253686 FACILITY RENTAL AND EVENT INCOME 713990 122894 122894 4376580 54644 54644 215856 261705 -45849 -45849 -45849 1558598 764673 793925 428376 365549 MISCELLANEOUS INCOME 713990 11909 11909 11909 5630652 4816865 365549 8795 111798 93962 14066 3770 1696498 1425849 213446 57203 232527 195431 29256 7840 149140 125347 18764 5029 825 825 70306 65795 19 4492 751 751 100 100 93253 87281 26 5946 232923 137999 77083 17841 337188 296380 17845 22963 13667 3470 10197 23485 3072 20323 90 501308 422784 78524 83171 72720 4570 5881 ANIMAL CARE EXPENSES 373858 373858 INCOME TAXES 27959 27959 DUES, LICENSES & SUBSCR 18320 11607 6333 380 3967077 3343514 492128 131435 3501983 4373107 7549 129961 343937 273168 31439 25587 13387588 3941110 8709610 9446478 1184081 1487847 13778599 15736148 194067 206829 27265 41095 825 11484 222157 259408 X 13198983 15125424 357459 351316 13556442 15476740 13778599 15736148 1663575 256723 0 X 0 1 X 1 0 X 391735 1648972 1172210 745012 439443 4397372 391735 1648972 1172210 745012 439443 4397372 198002 4199370 834 563 140 46788 54644 102969 68294 9142 64357 109390 251183 213 2437 1858 8270 11909 24687 4776211 19075262 0.87920 0.89540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 459862 459862 1270138 385786 884352 9437994 2604573 6833421 95713 90647 5066 2123881 860104 1263777 9446478 ACCRUED INCOME TAXES 11484 11484 5894295 256723 7671 264394 5629901 751 751 5630652 3973997 7671 7671 3966326 751 751 3967077 FORM 990, PART VI, SECTION B, LINE 11B CPA FIRM PROVIES 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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 ACCOUNING AND MANAGEMENT TEAM WORK WITH THE FINNANCE 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, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.