2025-03-05T19:32:33-05:00 2024-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2023-07-01 920129584 ALASKA MARINE SAFETY EDUCATION ASSOCIATION ALAS 9077473287 2924 HALIBUT POINT ROAD SITKA AK 99835 LEANN CYR EXECUTIVE DIRECTOR 9077473287 2025-03-01 true false JANELLE ANDERSON P01466741 9077893178 2025-03-02 2023 2025-03-06 01:10:19Z JULIE MATWEYOU 2924 HALIBUT POINT ROAD SITKA AK 99835 1006083 false X HTTP://WWW.AMSEA.ORG X 1985 AK AMSEA PROVIDES TRAINING, EDUCATION, AND OUTREACH ON BOATING AND COLD WATER SAFETY AND SURVIVAL WITH THE OBJECTIVE OF REDUCING MARINE FATALITIES AND INJURIES. 6 6 20 0 789920 716304 338824 280503 6293 4485 18332 4791 1153369 1006083 130215 143362 0 522494 527592 0 1179 329024 323541 981733 994495 171636 11588 1956054 1987166 73693 93217 1882361 1893949 AMSEA'S MISSION IS TO REDUCE INJURY AND DEATH IN THE MARINE AND FRESHWATER ENVIRONMENT THROUGH EDUCATION AND TRAINING PROVIDED BY A NETWORK OF QUALIFIED MARINE SAFETY INSTRUCTORS. false false 833268 143362 280503 AMSEA OFFERS MARINE SAFETY COURSES TO THE PUBLIC THROUGHOUT ALASKA AND IN VARIOUS LOCATIONS IN THE CONTIGUOUS 48 STATES. COURSES REQUIRE ACTIVE PARTICIPATION IN HANDS-ON TRAINING. DURING THIS REPORTING PERIOD, 1,025 STUDENTS TRAINED IN DRILL CONDUCTOR CLASSES; 46 INSTRUCTORS TRAINED IN THE MARINE SAFETY INSTRUCTOR TRAINING; 1,024 STUDENTS TRAINED IN COLD WATER SAFETY AND SURVIVAL; 194 STUDENTS TRAINED IN ERGONOMICS (INJURY PREVENTION); 195 TRAINED IN MARINER'S FIRST AID; 366 TRAINED IN STABILITY AND OTHER FISHING VESSEL SAFETY TOPICS; AND 411 TRAINED IN RECREATIONAL BOATING SAFETY. 833268 true true false false false false false false false false true false false false false true true 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 false true 9 0 true 20 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X SPRUCE TIP BUSINESS SERVICE LILLIAN OWENS 9076230440 PO BOX 652 SITKA AK 99835 LEANN CYR EXECUTIVE DI 40.00 X 95681 0 0 JERRY DZUGAN TRAINER/SPEC 40.00 X 112373 0 5190 JULIE MATWEYOU BOARD CHAIR 1.00 X X 0 0 0 NORM PILLEN BOARD VICE C 1.00 X X 0 0 0 KATHLEEN KNIFONG BOARD SECRET 1.00 X X 0 0 0 CASEY MAPES BOARD TREASU 1.00 X X 0 0 0 FREDERICK MATTERA BOARD MEMBER 1.00 X 0 0 0 MALCOLM WRIGHT BOARD MEMBER 1.00 X 0 0 0 208054 5190 1 false false false 21787 694517 716304 TRAINING FEES 611600 229859 229859 EDUCATION CONTRACTS 611600 50644 50644 280503 4485 4485 4791 4791 4791 1006083 285294 4485 143362 143362 122447 104080 18367 243856 207278 36578 7517 6389 1128 115889 98505 17384 37883 32201 5682 1800 1800 60562 60562 24980 24980 2961 2961 19209 16134 1896 1179 12155 12155 16664 14164 2500 87489 87489 12176 10350 1826 16847 14320 2527 PROGRAM/TRAINING SUPPLIES 60301 60301 ALL OTHER 4610 1560 3050 STAFF TRAINING/DEVELOPMEN 3787 3787 994495 833268 160048 1179 226512 250617 1079822 1146971 277311 227416 43086 34286 41341 48169 7432 11333 475220 206846 280550 268374 1956054 1987166 69573 86161 4120 7056 73693 93217 X 1882361 1893949 1882361 1893949 1956054 1987166 11588 X true X false false X 399376 460037 705478 789920 716304 3071115 399376 460037 705478 789920 716304 3071115 3071115 8290 3569 2859 3293 4485 22496 3093611 1164098 0.99270 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112000 112000 291461 156170 135291 71759 50676 21083 268374 X 1046242 40159 40159 1006083 1006083 1034654 40159 40159 994495 994495 SCHEDULE D, PAGE 3, PART X AMSEA IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF ALASKA, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS, OF WHICH AMSEA HAS NONE. AMSEA FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. AMSEAS FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2022 THROUGH 2024 IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. false TRAINING SCHOLARSHIPS 1496 143362 TRAINING VALUE SCHEDULE I, PAGE 1, PART I, LINE 2 AMSEA'S STANDARD COURSE FEES ARE REDUCED OR WAIVED FOR STUDENTS DUE TO GOVERNMENT GRANT AND CONTRACT SUPPORT - THIS IS APPLIED DIRECTLY TO THE STUDENT'S COURSE FEE OWED TO AMSEA. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING. FORM 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED ANNUALLY BY BOARD MEMBERS. FORMS ARE REVIEWED BY ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEW FOR EXECUTIVE DIRECTOR POSITION IS CONDUCTED EVERY FIVE YEARS USING COMPARABLE INDUSTRY DATA. COMPENSATION IS DISCUSSED AND APPROVED BY BOARD ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR REVIEW UPON REQUEST.