FAIRBANKS PARKING AUTHORITY

Address
PO BOX 70784
FAIRBANKS, AK 99707
Contact
Phone: +1 (907) 451-1912
Nonprofit
NTEE: W20 - Government and Public Administration
EIN: 92-0174304

Mission

ENFORCING CITY OF FAIRBANKS PARKING REGULATIONS IN THE DOWNTOWN AREA. INFORMING THE GENERAL PUBLIC ABOUT PARKING AVAILABILITY IN THE DOWNTOWN AREA. OPERATING AND MARKETING THE DOWNTOWN TRANSPORTATION CENTER. OPERATING THE FAIRBANKS PARKING GARAGE.
 20162015201420132012
Basic features of the organization
Subsection code03
PF filing required0    
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$55,125.00$51,079.00$58,185.00$47,794.00$55,003.00
Sum of reportable (W2/1099) compensation$55,125.00$51,079.00$58,185.00$45,643.00$49,790.00
Number of employees97769
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Bole, Kiel
Title  DirectorDirector 
Name of key/compensated person  KIEL BOLEKIEL BOLE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Carpenter, Bruce
TitleDirectorTreasurer   
Name of key/compensated personBRUCE CARPENTERBRUCE CARPENTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Cleworth, Jerry
TitleDirectorVice President   
Name of key/compensated personJERRY CLEWORTHJERRY CLEWORTH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Dent, Kelly
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personKELLY DENTKELLY DENT   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$55,125.00$47,047.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Dickerson, Kristie
TitleSecretary    
Name of key/compensated personKRISTIE DICKERSON    
Position of compensated person
Average hours per week working for org1.00    
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    
Average hours per week working for related orgs0.00    
Dodge, Marcus
Title  EXECUTIVE DIRECTORExecutive Dir. 
Name of key/compensated person  MARCUS DODGEMARCUS DODGE 
Position of compensated person
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $58,185.00$21,147.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Gage, Kathy
Title   Executive Dir.GENERAL MANAGER
Name of key/compensated person   KATHY A GAGEKATHY A GAGE
Average hours per week working for org   40.0040.00
Reportable compensation from org   $24,496.00$49,790.00
Other comp, non-reportable, from org and related orgs   $2,151.00$5,213.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Gerlinger, Catherine
Title SecretarySecretarySecretarySecretary
Name of key/compensated person CATHERINE GERLINGERCATHERINE GERLINGERCATHERINE GERLINGERCATHERINE GERLINGER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Matherly, Jim
Title    Director
Name of key/compensated person    JIM MATHERLY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Average hours per week working for related orgs    0.00
Nelson, Sabrina
Title ACTING EXECUTIVE DIRECTOR   
Name of key/compensated person SABRINA P NELSON   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $4,032.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Pearson, Karen
Title  DirectorDirectorTreasurer
Name of key/compensated person  KAREN PEARSONKAREN PEARSONKAREN PEARSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Roberts, Michelle
Title    Vice President
Name of key/compensated person    MICHELLE ROBERTS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Average hours per week working for related orgs    0.00
Schmetzer, Mike
Title PresidentPresidentPresidentPresident
Name of key/compensated person MIKE SCHMETZERMIKE SCHMETZERMIKE SCHMETZERMIKE SCHMETZER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Simmons, Lisa
TitleTreasurerSecretary   
Name of key/compensated personLISA SIMMONSLISA SIMMONS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Smith, Sarah
TitleSecretaryDirectorDirectorDirector 
Name of key/compensated personSARAH SMITHSARAH SMITHSARAH SMITHSARAH SMITH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Staley, Renee
Title DirectorTreasurerTreasurerDirector
Name of key/compensated person RENEE STALEYRENEE STALEYRENEE STALEYRENEE STALEY
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Staton, Tim
TitlePresidentPresidentVice PresidentVice PresidentTreasurer
Name of key/compensated personTIM STATONTIM STATONTIM STATONTIM STATONTIM STATON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesENFORCING CITY OF FAIRBANKS PARKING REGULATIONS IN THE DOWNTOWN AREA. INFORMING THE GENERAL PUBLIC ABOUT PARKING AVAILABILITY IN THE DOWNTOWN AREA. OPERATING AND MARKETING THE DOWNTOWN TRANSPORTATION CENTER. OPERATING THE FAIRBANKS PARKING GARAGE.ENFORCING CITY OF FAIRBANKS PARKING REGULATIONS IN THE DOWNTOWN AREA. INFORMING THE GENERAL PUBLIC ABOUT PARKING AVAILABILITY IN THE DOWNTOWN AREA. OPERATING AND MARKETING THE DOWNTOWN TRANSPORTATION CENTER. OPERATING THE FAIRBANKS PARKING GARAGE.ENFORCING CITY OF FAIRBANKS PARKING REGULATIONS IN THE DOWNTOWN AREA. INFORMING THE GENERAL PUBLIC ABOUT PARKING AVAILABILITY IN THE DOWNTOWN AREA. OPERATING AND MARKETING THE DOWNTOWN TRANSPORTATION CENTER. OPERATING THE FAIRBANKS PARKING GARAGE.ENFORCING CITY OF FAIRBANKS PARKING REGULATIONS IN THE DOWNTOWN AREA. INFORMING THE GENERAL PUBLIC ABOUT PARKING AVAILABILITY IN THE DOWNTOWN AREA. OPERATING AND MARKETING THE DOWNTOWN TRANSPORTATION CENTER. OPERATING THE FAIRBANKS PARKING GARAGE.ENFORCING CITY OF FAIRBANKS PARKING REGULATIONS IN THE DOWNTOWN AREA. INFORMING THE GENERAL PUBLIC ABOUT PARKING AVAILABILITY IN THE DOWNTOWN AREA. OPERATING AND MARKETING THE DOWNTOWN TRANSPORTATION CENTER. OPERATING THE FAIRBANKS PARKING GARAGE.
Program service expenses, total$265,202.00$251,174.00$197,495.00$231,177.00$330,316.00
Programs, including revenue & expenses
THE FAIRBANKS PARKING AUTHORITY COLLECTED PARKING FEES, ISSUED PARKING CITATIONS, AND OPERATED THE FAIRBANKS PARKING GARAGE.
Program expenses$265,202.00$251,174.00$197,495.00$231,177.00$330,316.00
Program revenue$163,283.00$134,333.00$91,609.00 $151,383.00
Program descriptionTHE FAIRBANKS PARKING AUTHORITY COLLECTED PARKING FEES, ISSUED PARKING CITATIONS, AND OPERATED THE FAIRBANKS PARKING GARAGE.THE FAIRBANKS PARKING AUTHORITY COLLECTED PARKING FEES, ISSUED PARKING CITATIONS, AND OPERATED THE FAIRBANKS PARKING GARAGE.THE FAIRBANKS PARKING AUTHORITY COLLECTED PARKING FEES, ISSUED PARKING CITATIONS, AND OPERATED THE FAIRBANKS PARKING GARAGE.THE FAIRBANKS PARKING AUTHORITY COLLECTED PARKING FEES, ISSUED PARKING CITATIONS, AND OPERATED THE FAIRBANKS PARKING GARAGE.THE FAIRBANKS PARKING AUTHORITY COLLECTED PARKING FEES, ISSUED PARKING CITATIONS, AND OPERATED THE FAIRBANKS PARKING GARAGE.
Financial data
Revenue
Total revenue$382,784.00$357,645.00$283,374.00$324,475.00$419,118.00
Revenue from contributions (total)$219,501.00$223,312.00$191,764.00$187,706.00$267,229.00
Investment income, current yr$0.00$0.00$1.00$5.00$10.00
Total revenue from grants, etc., current yr$219,501.00$223,312.00$191,764.00$187,706.00$267,229.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$163,283.00$134,333.00$91,609.00$136,764.00$151,879.00
Gross receipts$382,784.00$357,645.00$283,374.00$324,475.00$419,118.00
Sources of contributions
Revenue from gov't grants$219,501.00$223,312.00$191,764.00$187,706.00$267,229.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$1.00$5.00$10.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$361,377.00$349,341.00$295,554.00$318,714.00$426,783.00
Total functional expenses: program service $265,202.00$251,174.00$197,495.00$231,177.00$330,316.00
Total functional expenses: management and general$96,175.00$98,167.00$98,059.00$87,537.00$96,467.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$71,003.00$43,684.00$41,803.00$66,131.00$37,329.00
Total assets, beginning of year$43,684.00$41,803.00$66,131.00$37,329.00$51,605.00
Total liabilities$66,967.00$61,055.00$67,478.00$93,521.00$70,480.00
Total liabilities, beginning of year$61,055.00$67,478.00$93,521.00$70,480.00$77,091.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$4,036.00-$17,371.00-$25,675.00-$27,390.00-$33,151.00
Net assets$4,036.00-$17,371.00-$25,675.00-$27,390.00-$33,151.00
Net assets, beginning of year-$17,371.00-$25,675.00-$27,390.00-$33,151.00-$25,486.00
Other liabilities$64,525.00$61,055.00$67,375.00$93,285.00$70,480.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$620.00$570.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$69,878.00$43,309.00$36,553.00$58,485.00$27,451.00
Cash: non-interest bearing, beginning of year$43,309.00$36,553.00$58,485.00$27,451.00$44,934.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$21,407.00$8,304.00-$12,180.00$5,761.00-$7,665.00
Advertising (total)$154.00$95.00$0.00$237.00$454.00
Savings & temp cash investment$0.00$0.00$0.00$7,026.00$9,308.00
Accounts receivable, net$1,125.00$375.00$5,250.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$2,442.00 $103.00$236.00 
Total net assets or fund balances$4,036.00-$17,371.00-$25,675.00-$27,390.00-$33,151.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members55777
Number of independent voting members55770
Cash accounting   TrueTrue
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-192017-01-102016-01-112014-11-242013-12-16
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201713189349306096201612599349301276201503009349300625201413079349301936201322839349301052
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