Annual Report
Structure
Denali Safety Council is an Alaska Non-Profit Corporation (EIN: 92-1066002) tax exempt under Section 501(c)(3) of the Internal Revenue Code.Copies of the Council’s Articles of Incorporation, By-Laws, most recent Financial Audit, and current financial operating statement may be viewed or downloaded through the Resource Library section of this site.
Board of Directors
The Council has ten Directors who serve three-year terms.Terms of three Directors expire each year and new Directors are elected by a vote of Denali Safety Council members.Current Officers and Directors are as follows:
Director |
Term expires in March of |
Niki Pereira, President |
2007 |
Fire Safety Specialist, Alaska Injury Prevention Center PO Box 210736, Anchorage, AK 99521-0736 |
|
Judy Hagler, Vice-President |
2008 |
Retired from Providence Hospital 1704 Eastridge Dr., Anchorage, AK 99501-5745 |
|
Mike Klawitter, Secretary |
2009 |
Safety Director, Anchorage School District PO Box 2021, Palmer, AK 99645-2021 |
|
Mic Lowther, Treasurer |
2009 |
Retired from Alyeska Pipeline Service Company PO Box 141026, Anchorage, AK 99514-1026 |
|
George Shedlock , Director |
2007 |
NSTC Program Coordinator, APICC |
|
Gordon Glaser, Director |
2007 |
State of Alaska, Occupational Injury Program |
|
John DeCarlo, Director |
2009 |
Occupational Therapist , Alaska Spine Institute |
|
Mike Schowen, Director |
2008 |
HSE Manager, Anchorage Municipality |
|
Vicki Swanson , Director |
2008 |
Senior Safety/IH Specialist, Alyeska Pipeline Service Co. PO Box 196660, Anchorage, AK 99519-6660 |
|
Herb (Safety Herb) Everett, Past President |
|
Director of Safety and Workman’s Compensation, Westmark Hotels, Inc 720 W 5th Ave, Anchorage, AK 99501-2117 |
Funding Strategy
Denali Safety Council conducts its funding campaign within IRS guidelines. At least one third of our annual income must come from government sources, a broad base of public support, or a combination of the two. We have met these criteria during our entire operation and thus achieved tax-exempt public charity status.
We do not conduct fund-raising events or use professional fundraisers. Rather, our funding strategy is to build a consortium of many corporate sources that will provide individual grants of $100 to $10,000 for particular projects. Membership dues provide important operating funds for insurance, mailings, and the like. Support also comes in the form of time, materials, and services contributed to various projects by volunteers.
Council fundraising is authorized by the Board of Directors and is conducted by the Treasurer. All contributors receive appropriate public acknowledgement of their gift.
Financial Statement
INCOME STATEMENT - Income |
2005 |
2004 |
2003 |
2002 |
2001 |
Memberships |
7,750 |
8,400 |
8,825 |
8,475 |
5,825 |
Training |
19,849 |
24,830 |
45,350 |
15,402 |
12,244 |
Services |
0 |
0 |
0 |
0 |
770 |
Investments |
45 |
45 |
75 |
154 |
285 |
Gifts and contributions |
13,340 |
5,827 |
16,108 |
14,121 |
19,561 |
Grants |
0 |
3,980 |
10,000 |
7,022 |
10,000 |
Total Income |
40,984 |
43,082 |
80,358 |
45,174 |
48,685 |
- Expenses |
|||||
Prevention Adventures |
500 |
8,685 |
2,300 |
7,834 |
13,700 |
Injury Prevention Curriculum |
12,500 |
6,500 |
11,504 |
12,762 |
7,010 |
Training |
20,361 |
22,848 |
59,631 |
11,080 |
9,084 |
Other projects |
2,000 |
991 |
4,342 |
2,667 |
533 |
Compensation (officers, directors, etc.) |
0 |
0 |
0 |
0 |
0 |
Occupancy (rent, utilities) |
50 |
50 |
0 |
0 |
0 |
Office expense, publications |
5,036 |
3,417 |
3,744 |
1,684 |
2,011 |
Fundraising expenses |
0 |
0 |
9 |
24 |
66 |
Other |
1,050 |
2,788 |
5,030 |
2,357 |
2,297 |
Total Expenses |
41,497 |
45,279 |
86,560 |
38,408 |
34,701 |
Income less Expenses |
-513 |
-2,197 |
-6,202 |
6,766 |
13,984 |
| |||||
BALANCE SHEET - Assets |
2005 |
2004 |
2003 |
2002 |
2001 |
Cash |
16,456 |
16,969 |
19,167 |
25,369 |
18,603 |
Accounts receivable |
8,530 |
9,878 |
9,878 |
0 |
0 |
Depreciable assets |
39,983 |
39,183 |
37,972 |
33,526 |
33,526 |
(Accumulated depreciation) |
-20,335 |
-16,416 |
-12,498 |
-9,146 |
-5,793 |
Other assets |
0 |
0 |
0 |
0 |
0 |
Total Assets |
44,634 |
49,614 |
54,519 |
49,749 |
46,336 |
- Liabilities |
|||||
Accounts payable |
0 |
0 |
0 |
0 |
0 |
Contributions, gifts, grants payable |
0 |
0 |
0 |
0 |
0 |
Mortgages and notes payable |
0 |
0 |
0 |
0 |
0 |
Other liabilities |
0 |
0 |
0 |
0 |
0 |
Total Liabilities |
0 |
0 |
0 |
0 |
0 |
Assets less Liabilities |
44,634 |
49,614 |
54,519 |
49,749 |
46,336 |