{"success":true,"data":{"_id":920140815,"filings":[{"Organization":{"value":null,"Person":["EDWARD HUPPMAN","STEPHANIE HILL","KIMBERLEE COLBO","VICKY PHILLIPS","DR GRIFFITH STEINER","ROBERT ULBRICH","DR GARY ZIENTEK","CODIE COSTELLO","SENATOR MIA COSTELLO","JODI HARSKAMP","JOANN JENSEN","LESIL MCGUIRE","KEVIN O'CONNOR","DIANE PETERSON"],"Title":["PRESIDENT & CEO","CHIEF FINANCIAL OFFICER","BOARD CHAIRMAN","VICE-CHAIRMAN","SECRETARY","TREASURER","MEDICAL DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[176728,150257,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[147575,116588,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[29153,33669,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Transforming lives, supporting families and serving our community through the gift of organ and tissue donation.","year":2019,"name":"LIFE ALASKA DONOR SERVICES","phone":9075625433,"website":"WWW.LIFEALASKA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE HILL","year_formation":1991,"state_legal_domicile":"AK","total_volunteers":20,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"235 EAST 8TH AVENUE NO 100, ANCHORAGE, AK, 99501, USA","city":"ANCHORAGE","state":"AK","country":"USA","zip_code":99501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":29,"Total Gross UBI":3300,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1750884,"Contributions":{"value":428604,"Other contributions":107274,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":321330,"Related organizations":0},"Program revenue":{"value":1202581,"Total revenue":1202581,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15353,"Investment income total":5353,"Net investment gain":10000,"Income from invest bond proceeds":0},"Other revenues":{"value":104346,"Other total":15566,"Royalties revenue":0,"Net rental income":3300,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":85480,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1681398,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1186329,"Current officers":295551,"Disqualified persons":0,"Other salaries and wages":614532,"Pension plan contributions":46832,"Other employee benefits":160800,"Payroll taxes":68614},"Other expenses":{"value":495069,"Management services":0,"Legal":0,"Accounting":12850,"Lobbying services":0,"Investment management fees":0,"Other services":60872,"Advertising":1280,"Office expenses":100521,"Information technology":0,"Royalties":0,"Occupancy":54748,"Travel":14113,"Conferences and meetings":17945,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61025,"Insurance":53850,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109318,"MEDICAL SUPPLIES":44505,"DONOR COST OF SERVICE":41215,"REPAIRS AND MAINTENANCE":20466,"PROGRAM MATERIALS":3132},"All other expenses":8547},"Functional Expenses":{"value":null,"Program Service Expenses":1380244,"Management And General Expenses":301154,"Fundraising Expenses":0}},"Assets":{"value":2918425,"Non-interest bearing cash":993504,"Savings and temp cash investments":0,"Pledges and grants receivable":106441,"Accounts receivable":498214,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":108813,"Prepaid expenses deferred charges":55438,"Land, building, equipment":1156015,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":240545,"Sum of Total Liabilities":0,"Accounts payable, accrued":180626,"Grants payable":0,"Deferred, revenue":38933,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":20986,"Other liabilities":0},"Fund balance":{"value":2677880,"Net assets without donor restriction":2676380,"Net assets with donor restriction":1500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8208907111820045,"percentile":0.6523776916694191},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03968623849438341,"percentile":0.5013339980055757},"Liabilities to Assets Ratio":{"score":0.08242288220529909,"percentile":0.3440390801546295},"Operating Reserve Ratio":{"score":1.7357133766068473,"percentile":0.5783870650263052},"Officer Compensation Ratio":{"score":0.19447210000249793,"percentile":0.32343970614593953},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6270471076842885,"percentile":0.6820605541615512}},"source_xml":"202221319349304442_public.xml"},{"Organization":{"value":null,"Person":["Edward Huppman","Stephanie Hill","Rhonda Heston","Kimberlee Colbo","Vicky Phillips","Robert Ulbrich","Dr Gary Zientek","Meghan BarnettSonnabend","Michelle Barney","Codie Costello","Mia Costello","Jodi Harskamp","Dr Grace Shih"],"Title":["President CEO","Chief Financial Officer","Director of Quality and Compliance","Chairman","ViceChairman Resigned","Treasurer","Secretary and Medical Director","Board Member","Board Member","Board Member Resigned","Board Member Resigned","Board Member","Board Member"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[197972,165513,110864,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[162631,126894,103662,0,0,0,0,0,0,0,0,0,0],"Other compensation":[35341,38619,7202,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Transforming lives supporting families and serving our community through the gift of organ and tissue donation.","year":2022,"name":"LIFE ALASKA DONOR SERVICES","phone":9075625433,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1991,"state_legal_domicile":"AK","total_volunteers":20,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"235 E 8TH AVE STE 100, ANCHORAGE, AK, 995013656, USA","city":"ANCHORAGE","state":"AK","country":"USA","zip_code":995013656},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":22,"Total Gross UBI":3300,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1060920,"Contributions":{"value":86593,"Other contributions":40836,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":45757,"Related organizations":0},"Program revenue":{"value":905150,"Total revenue":{"value":905150,"Blood and Organ Banks":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5666,"Investment income total":5666,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":63511,"Other total":32391,"Royalties revenue":0,"Net rental income":3300,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":27820,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1553995,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1054839,"Current officers":308176,"Disqualified persons":0,"Other salaries and wages":538691,"Pension plan contributions":12009,"Other employee benefits":124228,"Payroll taxes":71735},"Other expenses":{"value":499156,"Management services":0,"Legal":0,"Accounting":13432,"Lobbying services":0,"Investment management fees":0,"Other services":47460,"Advertising":230,"Office expenses":87846,"Information technology":0,"Royalties":0,"Occupancy":54900,"Travel":30002,"Conferences and meetings":14470,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57005,"Insurance":55341,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":136008,"Donor Cost of Service":60692,"Medical Supplies":40943,"Program Materials":5254,"Repairs and Maintenance":29119},"All other expenses":2462},"Functional Expenses":{"value":null,"Program Service Expenses":1283616,"Management And General Expenses":270379,"Fundraising Expenses":0}},"Assets":{"value":1809504,"Non-interest bearing cash":572858,"Savings and temp cash investments":0,"Pledges and grants receivable":11864,"Accounts receivable":203838,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5947,"Prepaid expenses deferred charges":33943,"Land, building, equipment":981054,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":143423,"Sum of Total Liabilities":0,"Accounts payable, accrued":124190,"Grants payable":0,"Deferred, revenue":11540,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":7693,"Other liabilities":0},"Fund balance":{"value":1666081,"Net assets without donor restriction":1666081,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8260103796987763,"percentile":0.6591329461142484},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4647617162462768,"percentile":0.07923383616494986},"Liabilities to Assets Ratio":{"score":0.07926094664615276,"percentile":0.34769567525846684},"Operating Reserve Ratio":{"score":1.1644207349444495,"percentile":0.4669264482720084},"Officer Compensation Ratio":{"score":0.30524486887023444,"percentile":0.18221364393589012},"Program Expense Growth":{"score":-0.011756797016778555,"percentile":0.2827966728391835},"Revenue Growth":{"score":-0.1786095741291228,"percentile":0.08546857077744845},"Asset Growth":{"score":-0.15584941823066858,"percentile":0.07039449908840546},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42742302799010645,"percentile":0.16833450557687282}},"source_xml":"202402299349300610_public.xml"},{"Organization":{"value":null,"Person":["Edward Huppman","Stephanie Hill","Rhonda Heston","Dr Gary Zientek","Dr Grace Shih","Jodi Harskamp","Michelle Barney","Meghan Barnett-Sonnabend","Leah Hayden","Emily Holman","Krista Ralls","Kimberlee Colbo"],"Title":["President CEO","Chief Financial Officer","Director of Quality and Compliance","Chairman","Vice-Chairman Resigned","Treasurer","Secretary and Medical Director","Board Member","Board Member","Board Member Resigned","Board Member Resigned","Former Chairman"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[183167,155451,103411,0,0,0,0,0,0,0,0,0],"Direct compensation":[160522,125442,102550,0,0,0,0,0,0,0,0,0],"Other compensation":[22645,30009,861,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Transforming lives supporting families and serving our community through the gift of organ and tissue donation.","year":2023,"name":"LIFE ALASKA DONOR SERVICES","phone":9075625433,"website":"www.lifealaska.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1991,"state_legal_domicile":"AK","total_volunteers":10,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"235 E 8TH AVE STE 100, ANCHORAGE, AK, 995013656, USA","city":"ANCHORAGE","state":"AK","country":"USA","zip_code":995013656},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":20,"Total Gross UBI":6525,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1064656,"Contributions":{"value":117908,"Other contributions":59780,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":58128,"Related organizations":0},"Program revenue":{"value":919192,"Total revenue":{"value":919192,"Blood and Organ Banks":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6840,"Investment income total":7451,"Net investment gain":-611,"Income from invest bond proceeds":0},"Other revenues":{"value":20716,"Other total":6866,"Royalties revenue":0,"Net rental income":6525,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7325,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1466908,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":946697,"Current officers":295351,"Disqualified persons":0,"Other salaries and wages":485171,"Pension plan contributions":0,"Other employee benefits":98751,"Payroll taxes":67424},"Other expenses":{"value":520211,"Management services":0,"Legal":0,"Accounting":13432,"Lobbying services":0,"Investment management fees":0,"Other services":57954,"Advertising":795,"Office expenses":83198,"Information technology":0,"Royalties":0,"Occupancy":98650,"Travel":21242,"Conferences and meetings":17251,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58506,"Insurance":39473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127088,"Donor Cost of Service":67858,"Medical Supplies":34374,"Program Materials":4859,"Repairs and Maintenance":19997},"All other expenses":2622},"Functional Expenses":{"value":null,"Program Service Expenses":1160790,"Management And General Expenses":306118,"Fundraising Expenses":0}},"Assets":{"value":1392319,"Non-interest bearing cash":197748,"Savings and temp cash investments":0,"Pledges and grants receivable":12892,"Accounts receivable":225796,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33946,"Land, building, equipment":921937,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":128490,"Sum of Total Liabilities":0,"Accounts payable, accrued":117188,"Grants payable":0,"Deferred, revenue":8671,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2631,"Other liabilities":0},"Fund balance":{"value":1263829,"Net assets without donor restriction":1263829,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7913175195717795,"percentile":0.6145434735324209},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3778234471979682,"percentile":0.09413474979716423},"Liabilities to Assets Ratio":{"score":0.09228488586308166,"percentile":0.33329359441393697},"Operating Reserve Ratio":{"score":0.9491522304057242,"percentile":0.40896808352190134},"Officer Compensation Ratio":{"score":0.3013338259795434,"percentile":0.18582235230741956},"Program Expense Growth":{"score":-0.03237944901149862,"percentile":0.23078386393841993},"Revenue Growth":{"score":-0.14284808770219407,"percentile":0.10633002328484586},"Asset Growth":{"score":-0.1835257667892232,"percentile":0.0592773352898809},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4091585381665611,"percentile":0.13647114631019264}},"source_xml":"202542279349300209_public.xml"},{"Organization":{"value":null,"Person":["Edward Huppman","Stephanie Hill","Kimberlee Colbo","Vicky Phillips","Dr Gary Zientek","Robert Ulbrich","Codie Costello","Mia Costello","Jodi Harskamp","Lesil McGuire","Dr Grace Shih","Megan Barnett-Sonnabend"],"Title":["President CEO","Chief Financial Officer","Board Chairman","Vice-Chairman","Secretary and Medical Director","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[202939,165749,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[166081,125286,0,0,0,0,0,0,0,0,0,0],"Other compensation":[36858,40463,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Transforming lives supporting families and serving our community through the gift of organ and tissue donation.","year":2021,"name":"LIFE ALASKA DONOR SERVICES","phone":9075625433,"website":"www.lifealaska.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1991,"state_legal_domicile":"AK","total_volunteers":20,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"235 E 8TH AVE STE 100, ANCHORAGE, AK, 995013656, USA","city":"ANCHORAGE","state":"AK","country":"USA","zip_code":995013656},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":26,"Total Gross UBI":3300,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1168096,"Contributions":{"value":72475,"Other contributions":34023,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":38452,"Related organizations":0},"Program revenue":{"value":1032211,"Total revenue":{"value":1032211,"Blood and Organ Banks":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3310,"Investment income total":3310,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":60100,"Other total":19323,"Royalties revenue":0,"Net rental income":3300,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":37477,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1701117,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1219106,"Current officers":308529,"Disqualified persons":0,"Other salaries and wages":626799,"Pension plan contributions":49559,"Other employee benefits":162507,"Payroll taxes":71712},"Other expenses":{"value":482011,"Management services":0,"Legal":0,"Accounting":15162,"Lobbying services":0,"Investment management fees":0,"Other services":55366,"Advertising":1758,"Office expenses":83156,"Information technology":0,"Royalties":0,"Occupancy":54900,"Travel":11043,"Conferences and meetings":17575,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":60210,"Insurance":64478,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110606,"Donor Cost of Service":52791,"Medical Supplies":34102,"Program Materials":2894,"Repairs and Maintenance":20819},"All other expenses":7757},"Functional Expenses":{"value":null,"Program Service Expenses":1398158,"Management And General Expenses":302959,"Fundraising Expenses":0}},"Assets":{"value":2368142,"Non-interest bearing cash":861777,"Savings and temp cash investments":0,"Pledges and grants receivable":6107,"Accounts receivable":330180,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":81058,"Prepaid expenses deferred charges":50961,"Land, building, equipment":1038059,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":208986,"Sum of Total Liabilities":0,"Accounts payable, accrued":190315,"Grants payable":0,"Deferred, revenue":6253,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":12418,"Other liabilities":0},"Fund balance":{"value":2159156,"Net assets without donor restriction":2159156,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8219058418674318,"percentile":0.6537115432640797},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4563160904583185,"percentile":0.08047194446590046},"Liabilities to Assets Ratio":{"score":0.08824893101849467,"percentile":0.3375827347914649},"Operating Reserve Ratio":{"score":1.3921100077184578,"percentile":0.5174189548283548},"Officer Compensation Ratio":{"score":0.21673288786132877,"percentile":0.2871377311485402},"Program Expense Growth":{"score":0.006645902806237468,"percentile":0.34939730128765956},"Revenue Growth":{"score":-0.19424177488465685,"percentile":0.07831317711741055},"Asset Growth":{"score":-0.10010382401265923,"percentile":0.10420634362137553},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44283832996387673,"percentile":0.19730408650697356}},"source_xml":"202332279349300003_public.xml"},{"Organization":{"value":null,"Person":["Edward Huppman","Stephanie Hill","Kimberlee Colbo","Vicky Phillips","Dr Gary Zientek","Robert Ulbrich","Codie Costello","Senator Mia Costello","Jodi Harskamp","Lesil McGuire","Dr Grace Shih"],"Title":["President CEO","Chief Financial Officer","Board Chairman","Vice-Chairman","Secretary and Medical Director","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[194775,158854,0,0,0,0,0,0,0,0,0],"Direct compensation":[161354,121256,0,0,0,0,0,0,0,0,0],"Other compensation":[33421,37598,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Transforming lives supporting families and serving our community through the gift of organ and tissue donation.","year":2020,"name":"LIFE ALASKA DONOR SERVICES","phone":9075625433,"website":"www.lifealaska.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1991,"state_legal_domicile":"AK","total_volunteers":20,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"235 E 8TH AVE STE 100, ANCHORAGE, AK, 995013656, USA","city":"ANCHORAGE","state":"AK","country":"USA","zip_code":995013656},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":28,"Total Gross UBI":3300,"Net unrelated business taxable income":3300,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1581504,"Contributions":{"value":321079,"Other contributions":30099,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":290980,"Related organizations":0},"Program revenue":{"value":1175267,"Total revenue":{"value":1175267,"Tissue Recovery and Acquisition":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3669,"Investment income total":3669,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":81489,"Other total":23244,"Royalties revenue":0,"Net rental income":3300,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":54945,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1567207,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1071609,"Current officers":306131,"Disqualified persons":0,"Other salaries and wages":485313,"Pension plan contributions":50552,"Other employee benefits":185909,"Payroll taxes":43704},"Other expenses":{"value":495598,"Management services":0,"Legal":0,"Accounting":15535,"Lobbying services":0,"Investment management fees":0,"Other services":54417,"Advertising":1745,"Office expenses":79994,"Information technology":0,"Royalties":0,"Occupancy":54900,"Travel":16650,"Conferences and meetings":17285,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64124,"Insurance":58937,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122531,"Donor Cost of Service":43780,"Medical Supplies":58539,"Program Materials":2395,"Repairs and Maintenance":17817},"All other expenses":9480},"Functional Expenses":{"value":null,"Program Service Expenses":1264841,"Management And General Expenses":302366,"Fundraising Expenses":0}},"Assets":{"value":2959117,"Non-interest bearing cash":1109273,"Savings and temp cash investments":0,"Pledges and grants receivable":7655,"Accounts receivable":592027,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":105595,"Prepaid expenses deferred charges":51147,"Land, building, equipment":1093420,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":266940,"Sum of Total Liabilities":0,"Accounts payable, accrued":243845,"Grants payable":0,"Deferred, revenue":6253,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":16842,"Other liabilities":0},"Fund balance":{"value":2692177,"Net assets without donor restriction":2690677,"Net assets with donor restriction":1500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8070669669035424,"percentile":0.6343925467039385},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009040128889968031,"percentile":0.422298666776449},"Liabilities to Assets Ratio":{"score":0.0902093428546421,"percentile":0.33547001719015523},"Operating Reserve Ratio":{"score":1.888146875301093,"percentile":0.600928730690936},"Officer Compensation Ratio":{"score":0.22564281553106896,"percentile":0.27376953984450664},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5999777582726424,"percentile":0.6054502225129555}},"source_xml":"202202039349300400_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Edward Huppman","Stephanie Hill","Rhonda Heston","Dr Gary Zientek","Dr Grace Shih","Jodi Harskamp","Michelle Barney","Meghan Barnett-Sonnabend","Leah Hayden","Emily Holman","Krista Ralls","Kimberlee Colbo"],"Title":["President CEO","Chief Financial Officer","Director of Quality and Compliance","Chairman","Vice-Chairman Resigned","Treasurer","Secretary and Medical Director","Board Member","Board Member","Board Member Resigned","Board Member Resigned","Former Chairman"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[183167,155451,103411,0,0,0,0,0,0,0,0,0],"Direct compensation":[160522,125442,102550,0,0,0,0,0,0,0,0,0],"Other compensation":[22645,30009,861,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Transforming lives supporting families and serving our community through the gift of organ and tissue donation.","year":2023,"name":"LIFE ALASKA DONOR SERVICES","phone":9075625433,"website":"www.lifealaska.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1991,"state_legal_domicile":"AK","total_volunteers":10,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"235 E 8TH AVE STE 100, ANCHORAGE, AK, 995013656, USA","city":"ANCHORAGE","state":"AK","country":"USA","zip_code":995013656},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":20,"Total Gross UBI":6525,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1064656,"Contributions":{"value":117908,"Other contributions":59780,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":58128,"Related organizations":0},"Program revenue":{"value":919192,"Total revenue":{"value":919192,"Blood and Organ Banks":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6840,"Investment income total":7451,"Net investment gain":-611,"Income from invest bond proceeds":0},"Other revenues":{"value":20716,"Other total":6866,"Royalties revenue":0,"Net rental income":6525,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7325,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1466908,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":946697,"Current officers":295351,"Disqualified persons":0,"Other salaries and wages":485171,"Pension plan contributions":0,"Other employee benefits":98751,"Payroll taxes":67424},"Other expenses":{"value":520211,"Management services":0,"Legal":0,"Accounting":13432,"Lobbying services":0,"Investment management fees":0,"Other services":57954,"Advertising":795,"Office expenses":83198,"Information technology":0,"Royalties":0,"Occupancy":98650,"Travel":21242,"Conferences and meetings":17251,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58506,"Insurance":39473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127088,"Donor Cost of Service":67858,"Medical Supplies":34374,"Program Materials":4859,"Repairs and Maintenance":19997},"All other expenses":2622},"Functional Expenses":{"value":null,"Program Service Expenses":1160790,"Management And General Expenses":306118,"Fundraising Expenses":0}},"Assets":{"value":1392319,"Non-interest bearing cash":197748,"Savings and temp cash investments":0,"Pledges and grants receivable":12892,"Accounts receivable":225796,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33946,"Land, building, equipment":921937,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":128490,"Sum of Total Liabilities":0,"Accounts payable, accrued":117188,"Grants payable":0,"Deferred, revenue":8671,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2631,"Other liabilities":0},"Fund balance":{"value":1263829,"Net assets without donor restriction":1263829,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7913175195717795,"percentile":0.6145434735324209},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3778234471979682,"percentile":0.09413474979716423},"Liabilities to Assets Ratio":{"score":0.09228488586308166,"percentile":0.33329359441393697},"Operating Reserve Ratio":{"score":0.9491522304057242,"percentile":0.40896808352190134},"Officer Compensation Ratio":{"score":0.3013338259795434,"percentile":0.18582235230741956},"Program Expense Growth":{"score":-0.03237944901149862,"percentile":0.23078386393841993},"Revenue Growth":{"score":-0.14284808770219407,"percentile":0.10633002328484586},"Asset Growth":{"score":-0.1835257667892232,"percentile":0.0592773352898809},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4091585381665611,"percentile":0.13647114631019264}},"source_xml":"202542279349300209_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}