ALASKA NATIVE HARBOR SEAL COMMISSION

Address
207 EAST NORTHERN LIGHTS SUITE 208
ANCHORAGE, AK 99503-0000
Contact
Website: http://www.harborsealcommission.org
Phone: +1 (907) 345-0555
Nonprofit
NTEE: D013 - Animal-related
EIN: 92-0156465

Mission

Harbor Seal Management and Use
 201120102009
Basic features of the organization
Year of formation1995
Metropolitan statistical area0380
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $72,000.00 
Number of employees 4 
Number of people compensated >$100k 0 
Personnel
Chythlook, Helen
Title Director 
Name of key/compensated person Helen Chythlook 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 0.50 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Elvsaas, Lillian
Title Vice-Chair 
Name of key/compensated person Lillian Elvsaas 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Foster, Bruce
Title Director 
Name of key/compensated person Bruce Foster 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 0.50 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Maganack, Walter
Title Director 
Name of key/compensated person Walter Maganack Jr 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 0.50 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Riedel, Monica
Title CEO/Exec Dir 
Name of key/compensated person Monica Riedel 
Position of compensated person
Average hours per week working for org 75.00 
Reportable compensation from org $72,000.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Sensmeirer, Raymond
Title Sec/Treas 
Name of key/compensated person Raymond Sensmeirer 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Simeonoff, Speridon
Title Chairman 
Name of key/compensated person Speridon Simeonoff 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities Harbor Seal Management and Use 
Program service expenses, total $254,963.00 
Programs, including revenue & expenses
ANHSC Base - Harbor Seal monitoring, research, and management.
Program expenses $254,963.00 
Program description ANHSC Base - Harbor Seal monitoring, research, and management. 
Financial data
Revenue
Total revenue $318,628.00 
Revenue from contributions (total)$274,115.00$318,628.00$639,619.00
Investment income, current yr $0.00 
Total revenue from grants, etc., current yr $318,628.00 
Total unrelated business revenue $0.00 
Other revenue, current yr $0.00 
Program service revenue (total)$0.00$0.00$0.00
Gross receipts $318,628.00 
Sources of contributions
Revenue from gov't grants $318,628.00 
Other types of revenue
Royalties (total) $0.00 
Miscellaneous revenue (total) $0.00 
Net revenue from gaming (total) $0.00 
Income from dividends, interest, and similar investments $0.00 
Net rental income$0.00$0.00$0.00
Net income from fundraising events $0.00 
Net inventory sales (total) $0.00 
Expense categories (totals)
Total functional expenses: sum of all $320,326.00 
Total functional expenses: program service  $254,963.00 
Total functional expenses: management and general $65,363.00 
Total functional expenses: fundraising $0.00 
Fees for services
Lobbying fees (total) $0.00 
Legal fees (total) $0.00 
Fundraising service fees (total) $0.00 
General management fees (total) $0.00 
Investment management fees (total) $0.00 
Assets and liabilities
Total assets$90,148.00$81,881.00$43,165.00
Total assets, beginning of year $43,165.00 
Total liabilities$88,919.00$80,652.00$40,238.00
Total liabilities, beginning of year $40,238.00 
Pledges & accounts receivable, net $29,250.00 
Loans & receivables from key persons $0.00 
Net assets $1,229.00 
Net assets, beginning of year $2,927.00 
Other liabilities $21,603.00 
Intangible assets $0.00 
Other assets $0.00 
Investments: other securities $0.00 
Investments: publicly traded securities $0.00 
Cash: non-interest bearing $52,381.00 
Cash: non-interest bearing, beginning of year $8,111.00 
Investments -- program-related $0.00 
Inventories for sale or use $0.00 
Other financial variables
Revenue less expenses -$1,698.00 
Advertising (total) $0.00 
Savings & temp cash investment $0.00 
Accounts receivable, net $250.00 
Prepaid expenses & deferred charges $0.00 
Accounts payable & accrued expenses $8,764.00 
Deferred revenue $50,285.00 
Total net assets or fund balances $1,229.00 
Depreciation, depletion, amortization $0.00 
Payment to affiliates $0.00 
Governance and accountability
Number of voting members 6 
Number of independent voting members 6 
Accrual accounting True 
Tax year start date 2009-10-01 
Tax year end date2011-09-012010-09-012009-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990 
Date e-filing submitted 2011-09-14 
IRS schema version 2009v1.7 
Filing identifier 201132279349304013 
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