ALASKA COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA COMMUNITY FOUNDATION (EIN 92-0155067)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202033179349303733
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T11:41:47-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET STE 600 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920155067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Alaska Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KEVIN GRAY CFO | InCareOfNm |
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9072746703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 C Street Suite 110 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NINA KEMPPEL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9072746703 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nayyir Rawhani CPA | PreparerPersonNm |
| PTIN | P01772194 | PTIN |
| Phone | 9072788878 | PhoneNum |
| Preparation | 2020-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.174.6.37 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 92085320203175000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 759AEBC91ED65A5CE5A3EDE6E49BF23A5E0A56DC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 69757FF3881B5B2F93FF43B4F4142E2BF33D9521 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NINA KEMPPEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 C Street Suite 110 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,715,837 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alaskacf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | Inspiring the spirit of giving and connecting people, organizations, and causes to strengthen Alaska's communities now and forever. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | -$33,703 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$33,703 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,302,881 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,001,233 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,506,886 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,044,305 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,415,452 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,690,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $751,323 | PYOtherRevenueAmt |
| CY Other Revenue | $465,148 | CYOtherRevenueAmt |
| PY Total Revenue | $25,976,542 | PYTotalRevenueAmt |
| CY Total Revenue | $43,201,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,001,009 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,223,699 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,464,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,555,982 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $459,645 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,368,318 | PYOtherExpensesAmt |
| CY Other Expenses | $5,901,167 | CYOtherExpensesAmt |
| PY Total Expenses | $13,833,920 | PYTotalExpensesAmt |
| CY Total Expenses | $19,680,848 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,142,622 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,520,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,916,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,597,913 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,557,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,754,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,358,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,843,183 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,357,979 | ExpenseAmt |
| Grant | $10,866,934 | GrantAmt |
| Revenue | $3,924,869 | RevenueAmt |
| Desc | PHILANTHROPIC FUNDS - FUNDS EXPENDED FROM THE HOLDINGS OF ENDOWED OR NON-ENDOWED CHARITABLE FUNDS FOR THE SOLE PURPOSE OF MAKING GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN PERPETUITY OR OTHERWISE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,102,569 | ExpenseAmt |
| Grant | $1,356,765 | GrantAmt |
| Revenue | $3,179,963 | RevenueAmt |
| Desc | PICK.CLICK.GIVE - THIS PROGRAM ALLOWS ALASKANS TO DONATE A PORTION OF THEIR PERMANENT FUND DIVIDEND (PFD) TO CAUSES THEY CARE ABOUT STATEWIDE. ACF RUNS THIS PROGRAM WITH ITS PARTNERS TO SUPPORT NON-PROFITS TO WHICH PFD RECIPIENTS CAN DONATE. IN 2019, 46,689 PEOPLE GAVE $2,932,375 TO 628 NON-PROFIT ORGANIZATIONS STATEWIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $759,603 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $822,739 | RevenueAmt |
| Desc | DOMESTIC VIOLENCE SHELTER INITIATIVE - THIS INITIATIVE FACILITATED THE REPAIR, MAINTENANCE, AND IMPROVEMENT OF 17 DOMESTIC VIOLENCE SHELTERS ACROSS THE STATE OF ALASKA. OPERATING FUNDS ARE LIMITED IN THESE ORGANIZATIONS, AND MAINTENANCE IS OFTEN DEFERRED. CODE AND CONDITION SURVEYS WERE CONDUCTED AT ALL 17 SHELTERS, AND A LIST OF REPAIRS AND IMPROVEMENTS WAS COMPILED BASED ON A PRIORITIZATION PROCESS IN WHICH LIFE, HEALTH AND SAFETY CONCERNS WERE ADDRESSED FIRST, WITH BUILDING INTEGRITY AND CLIENT COMFORT ITEMS FOLLOWING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,220,151 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | VI | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN GRAY CFO | PersonNm |
| Phone | 9073346700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 C STREET SUITE 110 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Nina Kemppel | |||||||
| President & CEO | 50.0 | 0.0 | Yes (X) | $200,862 | $0 | $9,130 | |
| Kevin Gray | |||||||
| CFO | 45.0 | 0.0 | Yes (X) | $137,692 | $0 | $16,781 | |
| Kathryn St John | |||||||
| VP Program & Grants | 45.0 | 0.0 | Yes (X) | $125,065 | $0 | $24,453 | |
| Peter Michalski | |||||||
| Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alex Slivka | |||||||
| Past Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carol Gore | |||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kate Slyker | |||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Diane Kaplan | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Barbara Donatelli | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Gabriel Kompkoff | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Aaron Kusano | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Kris Norosz | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jim Palmer | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Kim Reitmeier | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| John Rubini | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Lane Tucker | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Andy Tueber | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Dave Shaftel | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Monica Shah | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Bill Sheffield | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $463,619 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,364 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $35,001,233 | AllOtherContributionsAmt |
| Noncash Contributions | $12,321,749 | NoncashContributionsAmt |
| Total Contributions | $35,001,233 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PICK.CLICK.GIVE. PROGRAM REVENUE | 522298 | $2,771,633 | $2,771,633 |
| FUND ADMINISTRATION FEES | 522299 | $1,272,672 | $1,272,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,044,305 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,061,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,061,798 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,926,901 | SecuritiesAmt |
| Other | $216,452 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,298,346 | SecuritiesAmt |
| Other | $216,452 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,628,555 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,628,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,628,555 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| K-1 INCOME | 523920 | $272,235 | -$33,703 | $305,938 | |
| OTHER REVENUE | 900099 | $192,913 | $192,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $465,148 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,201,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,927,571 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$33,703 | UnrelatedBusinessRevenueAmt |
| Exclusion | $305,938 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,811,102 | TotalAmt |
| Program Services | $11,811,102 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,597 | TotalAmt |
| Program Services | $412,597 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,983 | TotalAmt |
| Program Services | $186,439 | ProgramServicesAmt |
| Management And General | $214,152 | ManagementAndGeneralAmt |
| Fundraising | $113,392 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,370 | TotalAmt |
| Program Services | $299,753 | ProgramServicesAmt |
| Management And General | $344,308 | ManagementAndGeneralAmt |
| Fundraising | $182,309 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,240 | TotalAmt |
| Program Services | $1,538 | ProgramServicesAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
| Fundraising | $935 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,006 | TotalAmt |
| Program Services | $37,001 | ProgramServicesAmt |
| Management And General | $42,501 | ManagementAndGeneralAmt |
| Fundraising | $22,504 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,383 | TotalAmt |
| Program Services | $39,677 | ProgramServicesAmt |
| Management And General | $45,574 | ManagementAndGeneralAmt |
| Fundraising | $24,132 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948 | TotalAmt |
| Program Services | $874 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,500 | TotalAmt |
| Program Services | $32,736 | ProgramServicesAmt |
| Management And General | $1,870 | ManagementAndGeneralAmt |
| Fundraising | $894 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,590 | TotalAmt |
| Program Services | $9,590 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,182 | TotalAmt |
| Program Services | $200,271 | ProgramServicesAmt |
| Management And General | $11,439 | ManagementAndGeneralAmt |
| Fundraising | $5,472 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,452 | TotalAmt |
| Program Services | $805,652 | ProgramServicesAmt |
| Management And General | $51,401 | ManagementAndGeneralAmt |
| Fundraising | $22,399 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,528 | TotalAmt |
| Program Services | $115,222 | ProgramServicesAmt |
| Management And General | $12,791 | ManagementAndGeneralAmt |
| Fundraising | $18,515 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,643 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $34,519 | ManagementAndGeneralAmt |
| Fundraising | $10,124 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,532 | TotalAmt |
| Program Services | $76,106 | ProgramServicesAmt |
| Management And General | $4,347 | ManagementAndGeneralAmt |
| Fundraising | $2,079 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,987 | TotalAmt |
| Program Services | $26,952 | ProgramServicesAmt |
| Management And General | $122,528 | ManagementAndGeneralAmt |
| Fundraising | $18,507 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,708 | TotalAmt |
| Program Services | $71,759 | ProgramServicesAmt |
| Management And General | $36,671 | ManagementAndGeneralAmt |
| Fundraising | $11,278 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,260 | TotalAmt |
| Program Services | $9,825 | ProgramServicesAmt |
| Management And General | $16,862 | ManagementAndGeneralAmt |
| Fundraising | $2,573 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,944 | TotalAmt |
| Program Services | $2,922 | ProgramServicesAmt |
| Management And General | $2,469 | ManagementAndGeneralAmt |
| Fundraising | $1,553 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PICK.CLICK.GIVE EXPENSE | $2,771,633 | $2,771,633 | ||
| FOUNDATION ADMIN. FEES | $1,272,672 | $1,268,237 | $4,435 | |
| SPECIAL EVENTS | $71,868 | $19,519 | $33,998 | $18,351 |
| EQUIPMENT | $21,496 | $5,518 | $13,296 | $2,682 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,224 | TotalAmt |
| Program Services | $3,228 | ProgramServicesAmt |
| Management And General | $6,074 | ManagementAndGeneralAmt |
| Fundraising | $1,922 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,680,848 | TotalAmt |
| Program Services | $18,220,151 | ProgramServicesAmt |
| Management And General | $1,001,052 | ManagementAndGeneralAmt |
| Fundraising | $459,645 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,533 | BOYAmt |
| EOY | $731,990 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,371,726 | BOYAmt |
| EOY | $7,054,076 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,122 | BOYAmt |
| EOY | $81,219 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,127 | BOYAmt |
| EOY | $44,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $308,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $237,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,397 | BOYAmt |
| EOY | $71,684 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,809,298 | BOYAmt |
| EOY | $119,614,465 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,916,203 | BOYAmt |
| EOY | $127,597,913 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,205 | BOYAmt |
| EOY | $201,180 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,850 | BOYAmt |
| EOY | $1,083,657 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,468 | BOYAmt |
| EOY | $1,469,893 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,523 | BOYAmt |
| EOY | $2,754,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,829,445 | BOYAmt |
| EOY | $110,436,624 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,529,235 | BOYAmt |
| EOY | $14,406,559 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,358,680 | BOYAmt |
| EOY | $124,843,183 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,916,203 | BOYAmt |
| EOY | $127,597,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $23,520,191 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,236,547 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$272,235 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,607,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,474,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,720,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,302,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,001,233 | CurrentTaxYearAmt |
| Total | $73,106,837 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,607,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,474,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,720,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,302,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,001,233 | CurrentTaxYearAmt |
| Total | $73,106,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,868,934 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,237,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,090,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,107,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $799,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,415,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,690,353 | CurrentTaxYearAmt |
| Total | $16,103,516 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$183,221 | CurrentTaxYearMinus4YearsAmt |
| Total | -$183,221 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,430,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,219,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,938 | CurrentTaxYearAmt |
| Total | $3,578,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,605,833 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,752,037 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66127 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54772 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $9,590 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $9,590 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule C, Part II-B, Line 2g: | FormAndLineReferenceDesc |
| Explanation | The Alaska Community Foundation made a trip to the State Capitol to educate several members of the Alaskan Legislature about the work of, and the issues that affect the Pick.Click.Give program. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 114 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 662 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $21,283,558 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $10,759,116 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $5,624,240 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $6,599,459 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $44,591,869 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $80,251,316 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,828,804 | BeginningYearBalanceAmt |
| Contributions | $23,929,283 | ContributionsAmt |
| Investment Earnings Or Losses | $8,987,326 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,180,425 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $742,803 | AdministrativeExpensesAmt |
| End Year Balance | $76,822,185 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,761,922 | BeginningYearBalanceAmt |
| Contributions | $6,278,485 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,218,642 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,517,903 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,455 | OtherExpendituresAmt |
| Administrative Expenses | $462,603 | AdministrativeExpensesAmt |
| End Year Balance | $48,828,804 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,630,848 | BeginningYearBalanceAmt |
| Contributions | $2,491,964 | ContributionsAmt |
| Investment Earnings Or Losses | $5,690,270 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,484,993 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $566,167 | AdministrativeExpensesAmt |
| End Year Balance | $46,761,922 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,995,263 | BeginningYearBalanceAmt |
| Contributions | $3,560,849 | ContributionsAmt |
| Investment Earnings Or Losses | $2,907,096 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,291,010 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,598 | OtherExpendituresAmt |
| Administrative Expenses | $531,752 | AdministrativeExpensesAmt |
| End Year Balance | $40,630,848 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,303,224 | BeginningYearBalanceAmt |
| Contributions | $3,104,308 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,731,240 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,204,113 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $476,916 | AdministrativeExpensesAmt |
| End Year Balance | $35,995,263 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,096 | DepreciationAmt |
| Book Value | $71,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,684 | TotalBookValueLandBuildingsAmt |
| Total Book Value Program Rltd | $119,614,465 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,948,169 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,236,547 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $11,236,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,711,622 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $217,182 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $272,235 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $489,417 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,201,039 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,463,666 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,463,666 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $217,182 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $217,182 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,680,848 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule D, Part V, Line 4: | IN ACCORDANCE WITH FASB ASC 958-605-05, THE FOUNDATION RECORDS AS LIABILITIES ASSETS THAT ARE RECEIVED FROM A NON-PROFIT ORGANIZATION THAT NAMES ITSELF OR ITS AFFILIATE AS THE BENEFICIARY OF THE FUNDS, RATHER THAN AS CONTRIBUTIONS, EVEN IF VARIANCE POWER IS EXPLICITLY STATED IN THE GIFT AGREEMENT. ASSETS RECEIVED AND NET INVESTMENT EARNINGS ARE RECORDED AS INCREASES TO AGENCY ENDOWMENT LIABILITIES; FUND DISTRIBUTIONS AND FEES ARE RECORDED AS DECREASES TO LIABILITIES. PERMANENT AND NON-ENDOWDED FUNDS PROVIDE LONG-TERM SUPPORT THROUGH CHARITABLE GRANTS TO NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS THROUGHOUT ALASKA. TERM ENDOWMENTS PROVIDE GRANTS TO SCHOLARSHIPS AND NON-PROFIT ORGANIZATIONS WITH THE INTENT OF EXPENDING THE ENDOWMENT OVER THE LIFE OF THE PROJECT(S). |
| Form 990, Schedule D, Part VIII: | DESCRIPTION BOOK VALUE COST OR FMV MONEY MARKET/CASH SWEEPS 14,472,364 FMV CERTIFICATE OF DEPOSIT 159,151 FMV U.S. TREASURIES 10,333,651 FMV U.S. AGENCY FUNDS 5,214,781 FMV MUNICIPAL OBLIGATIONS 24,220 FMV CORPORATE OBLIGATIONS 13,881,801 FMV ASSET BACK SECURITIES 400,587 FMV COMMON EQUITY 51,640,550 FMV DEBT BONDS 159,847 FMV DIVERSIFIED HEDGED STRATEGIES 5,227,256 FMV PRIVATE REAL ESTATE 3,100,308 FMV PRIVATE EQUITY 1,289,669 FMV CLOSELY HELD STOCK 7,978,360 FMV INVESTMENTS CARRIED AT NAV 5,731,920 COST TOTAL: 119,614,465 |
| Form 990, Schedule D, Part X, Line 2: | The Foundation is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code, is subject to Federal income tax. The Foundation applies the provisions of ASC No. 740 relating to accounting for uncertainty in income taxes. The Foundation annually reviews its tax returns and positions taken in accordance with the recognition standards. The Foundation believes that it has no uncertain tax position which would require disclosure or adjustment as of December 31, 2019 or 2018. The Foundation classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2019 and 2018, there were no accrued interest or penalties. The Foundation files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of December 31, 2019, the tax years that remain subject to examination are 2016, 2017 and 2018. |
| Form 990, Schedule D, Part XI, Line 4b: | INCOME FROM K-1S: Principal Real Estate Debt Fund lp K1 17,084 Resource Land Fund V, LP K-1 19,549 WCP Newcold K1 (58,283) Principal Real Estate Debt Fund III LP K-1 541 Coller International Partners IV Feeder Fund, LP 15,786 Secondary Opportunities Fund III, LP 78,813 Indaba Capital Partners (Cayman), LP 198,745 Total: 272,235 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (129 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Abused Women's Aid in Crisis | |||||||
| 100 W 13th Ave | Anchorage | AK | 99501 | 920061049 | 501(C)(3) | $29,168 | Operational support |
| Access Alaska Inc | |||||||
| 1217 E 10th Ave | Anchorage | AK | 99501 | 920089550 | 501(C)(3) | $6,000 | Operational support |
| ACLU of Alaska Foundation | |||||||
| 1057 W Fireweed Ln | Anchorage | AK | 99503 | 237113202 | 501(C)(3) | $6,000 | Operational support |
| AFN Education Fund | |||||||
| 3000 A Street | Anchorage | AK | 99503 | 261460192 | 501(C)(3) | $29,000 | Operational support |
| Alaska Association for Historic Preservation | |||||||
| PO Box 102205 | Anchorage | AK | 99510 | 920085097 | 501(C)(3) | $9,322 | Operational support various donor |
| Alaska Botanical Garden | |||||||
| 4601 Campbel Airstrip Rd | Anchorage | AK | 99507 | 920115504 | 501(C)(3) | $17,250 | Operational support |
| Alaska Cardiovascular Research Foundation | |||||||
| 3841 Piper Street | Anchorage | AK | 995084674 | 743076026 | 501(C)(3) | $25,253 | Operational support |
| Alaska Children's Trust | |||||||
| 3201 C Street | Anchorage | AK | 99503 | 911765129 | 501(C)(3) | $504,750 | Operational support Center Public Safety Operations |
| Alaska Community Action on Toxics | |||||||
| 1225 E Inter Airport Rd | Anchorage | AK | 99518 | 920177082 | 501(C)(3) | $21,850 | Operational support |
| Alaska Family Services | |||||||
| 1825 S Chugach Street | Palmer | AK | 99645 | 920078235 | 501(C)(3) | $400,000 | Operational support |
| Alaska Kidney Patients Association | |||||||
| 205 E Dimond Blvd 820 | Anchorage | AK | 99515 | 263251948 | 501(C)(3) | $177,500 | Operational support |
| Alaska Legal Services Corporation | |||||||
| 1016 W 6th Ave | Anchorage | AK | 99501 | 920034754 | 501(C)(3) | $10,000 | Operational support |
| Alaska Native Heritage Center | |||||||
| 8800 Heritage Center Dr | Anchorage | AK | 99504 | 920127531 | 501(C)(3) | $17,856 | Operational support in Subarctic C |
| Alaska Network on Domestic Violence and Sexual Ass | |||||||
| 130 Seward St Suite 214 | Juneau | AK | 99801 | 920087216 | 501(C)(3) | $15,000 | Operational support Partnership |
| Alaska Public Interest Research Group | |||||||
| 311 W 222nd Ave Unit C | Anchorage | AK | 99503 | 920047627 | 501(C)(3) | $35,000 | Operational support |
| Alaska Public Media | |||||||
| 3877 University Dr | Anchorage | AK | 99508 | 237394629 | 501(C)(3) | $24,710 | Operational support Displacement: Connectin |
| Alaska SeaLife Center | |||||||
| 301 Railway Ave | Seward | AK | 99664 | 920132479 | 501(C)(3) | $27,067 | Operational support Child Welfare Training a |
| Alaska Sudan Medical Project | |||||||
| PO Box 230183 | Anchorage | AK | 99523 | 262862955 | 501(C)(3) | $50,000 | Operational support offset costs related to Nov |
| Alaska Sustainable Fisheries Trust | |||||||
| PO Box 2106 | Sitka | AK | 99835 | 270594449 | 501(C)(3) | $35,200 | Operational support |
| Alaska Vocational Technical Center | |||||||
| PO Box 889 | Seward | AK | 99664 | 926001185 | 501(C)(3) | $5,500 | Operational support |
| Alaska Wildlife Conservation Center Inc | |||||||
| PO Box 949 | Girdwood | AK | 99587 | 920170600 | 501(C)(3) | $10,237 | Operational support and $5000 for Auxila |
| Alaska Youth Orchestras | |||||||
| 1689 C St Suite 202 | Anchorage | AK | 99501 | 920082750 | 501(C)(3) | $19,500 | Operational support |
| Alutiiq Heritage Foundation | |||||||
| 215 Mission Rd Suite 101 | Kodiak | AK | 99615 | 920150422 | 501(C)(3) | $26,238 | Operational support Elementary PTA as recommended by Jess |
| Alzheimer's Disease Resource Agency of Alaska Inc | |||||||
| 1750 Abbott Rd | Anchorage | AK | 99507 | 920101736 | 501(C)(3) | $15,250 | Operational support |
| Anchorage Community Land Trust | |||||||
| 3701 Mountain View Dr | Anchorage | AK | 99508 | 200461014 | 501(C)(3) | $35,643 | Operational support community sciences: A pilot pro |
| Anchorage Concert Chorus | |||||||
| PO Box 241447 | Anchorage | AK | 995241447 | 237017298 | 501(C)(3) | $25,000 | Operational support as recommended by various donors |
| Anchorage Faith & Action Congregations Together | |||||||
| PO Box 143294 | Anchorage | AK | 995143294 | 050591944 | 501(C)(3) | $15,000 | Operational support resiliency th |
| Anchorage Interfaith and Interagency Disaster Reco | |||||||
| PO Box 240834 | Anchorage | AK | 99524 | 710963557 | 501(C)(3) | $10,000 | Operational support |
| Anchorage Library Foundation | |||||||
| PO Box 244714 | Anchorage | AK | 99524 | 920081583 | 501(C)(3) | $17,150 | Operational support Training |
| Anchorage Park Foundation | |||||||
| 3201 C Street Suite 110 | Anchorage | AK | 99503 | 412205907 | 501(C)(3) | $28,875 | Operational support |
| Aqqaluk Trust | |||||||
| PO Box 509 | Kotzebue | AK | 99752 | 943116762 | 501(C)(3) | $25,000 | Operational support |
| Arctic Slope Community Foundation | |||||||
| 3900 C Street Suite 701 | Anchorage | AK | 99503 | 272247740 | 501(C)(3) | $4,686,446 | Operational support |
| Assistive Technology Library of Alaska | |||||||
| 3330 Arctic Blvd | Anchorage | AK | 99503 | 920150945 | 501(C)(3) | $10,000 | Operational support Expansion in 2019 |
| Bean's Cafe | |||||||
| 1020 E 4th Ave | Anchorage | AK | 99501 | 920072522 | 501(C)(3) | $18,500 | Operational support Plannovation |
| Bering Strait School District | |||||||
| PO Box 225 | Unalakleet | AK | 99684 | 920058118 | 501(C)(3) | $39,300 | Operational support |
| Best Beginnings | |||||||
| 3350 Commercial Dr | Anchorage | AK | 99501 | 455066055 | 501(C)(3) | $21,300 | Operational support |
| Birchwood Camp of the Alaska Missionary Conference | |||||||
| PO Box 670049 | Chugiak | AK | 99567 | 237282833 | 501(C)(3) | $10,000 | Operational support |
| Camp Fire Alaska | |||||||
| 161 Klevin Street | Anchorage | AK | 99508 | 920029613 | 501(C)(3) | $27,299 | Operational support |
| Catholic Social Services | |||||||
| 3710 E 20th Ave | Anchorage | AK | 99508 | 920037322 | 501(C)(3) | $19,500 | Operational support Support |
| Challenge Alaska | |||||||
| 3350 Commercial Dr | Anchorage | AK | 99501 | 920080897 | 501(C)(3) | $7,250 | Operational support earthquake |
| Chilkat Indian Village | |||||||
| HC 601 Box 2207 | Haines | AK | 99827 | 920041889 | 501(C)(3) | $20,000 | Operational support |
| Choosing Our Roots | |||||||
| 307 E Northern Lights Blvd | Anchorage | AK | 99503 | 823583339 | 501(C)(3) | $16,700 | Operational support |
| City of Cordova | |||||||
| PO Box 1210 | Cordova | AK | 99574 | 926000138 | 501(C)(3) | $24,000 | Operational support |
| City of Seward | |||||||
| PO Box 167 | Seward | AK | 99664 | 926000086 | 501(C)(3) | $6,500 | Operational support |
| Climate Justice Initiative | |||||||
| 1514 Bellevue Ave | Seattle | WA | 98122 | 832588707 | 501(C)(3) | $20,000 | Operational support Suicide Prevention Instructor |
| Close Up Foundation | |||||||
| 1330 Braddock Place | Alexandria | VA | 22314 | 237122882 | 501(C)(3) | $15,000 | Operational support as recommended by Beverly Luedke |
| College of Saint Benedict | |||||||
| 37 College Ave S | Saint Joseph | MN | 56374 | 410969244 | 501(C)(3) | $8,000 | Operational support |
| Compassionate Hope Foundation | |||||||
| 111 Gloryland Ln | Antioch | TN | 37013 | 274431021 | 501(C)(3) | $10,000 | Operational support |
| Cordova Historical Society | |||||||
| PO Box 391 | Cordova | AK | 99574 | 926010338 | 501(C)(3) | $15,000 | Operational support Program |
| Downtown Soup Kitchen Hope Center | |||||||
| 240 E 3rd Ave | Anchorage | AK | 99515 | 920141715 | 501(C)(3) | $15,546 | Operational support |
| EXCEL Alaska Inc | |||||||
| 8045 Huckleberry | Anchorage | AK | 99502 | 461486834 | 501(C)(3) | $51,500 | Operational support Supplies for Residents at AWARE |
| Facing Foster Care in Alaska | |||||||
| PO Box 92644 | Anchorage | AK | 99509 | 743099527 | 501(C)(3) | $15,000 | Operational support earthquake |
| Fairbanks Children's Museum | |||||||
| 302 Cushman Street | Fairbanks | AK | 99701 | 264095584 | 501(C)(3) | $5,900 | Operational support Tech Center Center |
| Fairbanks North Star Borough School District | |||||||
| 520 Fifth Ave | Fairbanks | AK | 997014756 | 926000096 | 501(C)(3) | $11,858 | Operational support Movement |
| Fairbanks Rescue Mission | |||||||
| 723 27th Ave | Fairbanks | AK | 99701 | 237326856 | 501(C)(3) | $25,000 | Operational support System Support |
| Fairbanks Youth Advocates | |||||||
| 122 10th Ave | Fairbanks | AK | 99701 | 900434664 | 501(C)(3) | $103,000 | Operational support |
| First American Baptist Church | |||||||
| 1200 E 27th Ave | Anchorage | AK | 99508 | 920058119 | 501(C)(3) | $28,000 | Operational support 2018 - Kenai Clubhouse |
| First Baptist Church | |||||||
| PO Box 3412 | Kenai | AK | 99611 | 920123348 | 501(C)(3) | $7,900 | Operational support |
| FOCUS Inc | |||||||
| 11901 Business Blvd | Eagle River | AK | 99577 | 920121621 | 501(C)(3) | $10,000 | Operational support Services |
| Food Bank of Alaska | |||||||
| 2121 Spar Ave | Anchorage | AK | 99501 | 920073175 | 501(C)(3) | $8,700 | Operational support |
| Friends of Dick Proenneke and Lake Clark National | |||||||
| 66161 S Mt Wickersham Dr | Sutton | AK | 99674 | 472001921 | 501(C)(3) | $7,933 | Operational support |
| Friends of State Parks Mat-Su | |||||||
| 1150 S Colony Way Suite 3 | Palmer | AK | 99645 | 920172104 | 501(C)(3) | $5,100 | Operational support |
| Girl Scouts of Alaska | |||||||
| 2000 W Inter Airport Rd | Anchorage | AK | 99502 | 926000179 | 501(C)(3) | $9,325 | Operational support |
| Homer Foundation | |||||||
| PO Box 2600 | Homer | AK | 99603 | 920139183 | 501(C)(3) | $8,580 | Operational support support |
| Identity Gay & Lesbian Community Center of Anchora | |||||||
| 801 W Fireweed Ln | Anchorage | AK | 99503 | 920091087 | 501(C)(3) | $6,000 | Operational support Gathering Regulations Workshop |
| Institute of the North | |||||||
| 715 L Street Suite 300 | Anchorage | AK | 99501 | 753155877 | 501(C)(3) | $40,989 | Operational support |
| Ionia Inc | |||||||
| 54932 Burdock Rd | Kasilof | AK | 99610 | 920159153 | 501(C)(3) | $111,556 | Operational support |
| Juneau Community Foundation | |||||||
| 350 N Franklin Street | Juneau | AK | 99801 | 522395867 | 501(C)(3) | $8,848 | Operational support You're Special |
| Junior Achievement of Alaska Inc | |||||||
| 639 W Inter Airport Rd | Anchorage | AK | 99518 | 920045091 | 501(C)(3) | $5,550 | Operational support |
| Justice Not Politics Alaska Civics Eduation Fund | |||||||
| PO Box 231473 | Anchorage | AK | 99523 | 822516720 | 501(C)(3) | $8,300 | Operational support Development Conference |
| Kachemak Bay Family Planning Clinic | |||||||
| 3959 Ben Walters Ln | Homer | AK | 99603 | 920106486 | 501(C)(3) | $5,800 | Operational support as recommended by various donors |
| Kenai Alive dba River City Wellness Center | |||||||
| 220 Daisy Ln | Soldotna | AK | 99669 | 810983836 | 501(C)(3) | $40,000 | Operational support Program -- THRIVE Conferen |
| Kenai Peninsula Borough School District | |||||||
| 148 N Binkley Street | Kenai | AK | 99669 | 920030923 | 501(C)(3) | $11,627 | Operational support |
| Kenai Peninsula Food Bank | |||||||
| 33955 Community College Dr | Soldotna | AK | 99669 | 943112445 | 501(C)(3) | $6,000 | Operational support Coalition Efforts |
| Koahnic Broadcast Corporation | |||||||
| 3600 San Jeronimo Dr | Anchorage | AK | 99508 | 920139738 | 501(C)(3) | $20,050 | Operational support |
| Kodiak Historical Society | |||||||
| 101 E Marine Way | Kodiak | AK | 99615 | 926002560 | 501(C)(3) | $7,500 | Operational support Program support |
| Kokhanok Village Council | |||||||
| PO Box 1007 | Kokhanok | AK | 99606 | 920071118 | 501(C)(3) | $15,378 | Operational support as recommended by Michael Mc Anulty |
| KTOO Public Media | |||||||
| 360 Egan Dr | Juneau | AK | 99801 | 920058054 | 501(C)(3) | $15,000 | Operational support |
| Little City Foundation | |||||||
| 1610 Colonial Parkway | Inverness | IL | 60067 | 362434562 | 501(C)(3) | $10,000 | Operational support |
| Lutheran Social Services of Alaska Inc | |||||||
| 1313 W 33rd Street | Anchorage | AK | 99503 | 943055592 | 501(C)(3) | $25,000 | Operational support earthquake |
| Maniilaq Association | |||||||
| PO Box 256 | Kotzebue | AK | 99752 | 920041461 | 501(C)(3) | $59,950 | Operational support Bank as recommended by Sondra Jon |
| Monroe Foundation | |||||||
| PO Box 71620 | Fairbanks | AK | 99707 | 930747034 | 501(C)(3) | $10,000 | Operational support DEI work |
| Moose Pass Volunteer Fire Company | |||||||
| PO Box 104 | Moose Pass | AK | 99631 | 920073170 | 501(C)(3) | $10,200 | Operational support Immersion School, EIN 83-0739705 |
| Narrows Broadcasting Corporation KFSK | |||||||
| PO Box 149 | Petersburg | AK | 99833 | 920064145 | 501(C)(3) | $14,000 | Operational support |
| Nine Star Education & Employment Services | |||||||
| 730 I Street | Anchorage | AK | 99501 | 920069154 | 501(C)(3) | $18,546 | Operational support |
| Nordic Skiing Association of Anchorage Inc | |||||||
| 203 W 15th Ave | Anchorage | AK | 995015163 | 237232617 | 501(C)(3) | $23,250 | Operational support offset costs related to Nov |
| Northwest Arctic Borough | |||||||
| PO Box 1110 | Kotzebue | AK | 99752 | 920116661 | 501(C)(3) | $11,052 | Operational support |
| Paws for Purple Hearts | |||||||
| 3304 Inter Street | Fairbanks | AK | 99701 | 453342634 | 501(C)(3) | $15,000 | Operational support |
| Perseverance Theatre | |||||||
| 914 3rd Street | Douglas | AK | 99824 | 920071124 | 501(C)(3) | $346,368 | Operational support |
| Peterburg Little League | |||||||
| PO Box 1577 | Petersburg | AK | 99833 | 231688231 | 501(C)(3) | $5,290 | Operational support |
| Ride 4 US | |||||||
| PO Box 98138 | Lakewood | WA | 98496 | 020732247 | 501(C)(3) | $8,000 | Operational support Development 2018 |
| Scotty Gomez Foundation | |||||||
| PO Box 111294 | Anchorage | AK | 99511 | 208027404 | 501(C)(3) | $10,500 | Operational support |
| Service Before Self Foundation | |||||||
| 213 Ayers Circle | Summerville | SC | 29485 | 815263222 | 501(C)(3) | $10,000 | Operational support |
| Seward Area Hospice Inc | |||||||
| PO Box 1331 | Seward | AK | 99664 | 811372841 | 501(C)(3) | $14,000 | Operational support |
| Seward Community Library | |||||||
| PO Box 2023 | Seward | AK | 99664 | 920018660 | 501(C)(3) | $6,000 | Operational support Discussions |
| Seward Nordic Ski Club | |||||||
| PO Box 2082 | Seward | AK | 99664 | 920114714 | 501(C)(3) | $5,500 | Operational support |
| Seward Prevention Coalition | |||||||
| PO Box 482 | Seward | AK | 99664 | 475624328 | 501(C)(3) | $15,000 | Operational support |
| Seward PTSA | |||||||
| PO Box 409 | Seward | AK | 99664 | 920134935 | 501(C)(3) | $23,882 | Operational support Coalition Efforts |
| Seward Senior Citizens Inc | |||||||
| PO Box 1195 | Seward | AK | 99664 | 920072425 | 501(C)(3) | $24,935 | Operational support Operator training |
| Sheldon Museum & Cultural Center | |||||||
| PO Box 269 | Haines | AK | 99827 | 920134317 | 501(C)(3) | $13,112 | Operational support |
| Simon Paneak Memorial Museum | |||||||
| PO Box 21085 | Anaktuvuk Pass | AK | 99721 | 202076516 | 501(C)(3) | $6,099 | Operational support Wellness - Sources of Strength |
| SkiKu | |||||||
| PO Box 231408 | Anchorage | AK | 99523 | 463175050 | 501(C)(3) | $11,500 | Operational support |
| Sobermiut Reviving Our Spirit Inc | |||||||
| 1420 Cordova Street | Anchorage | AK | 99501 | 202713587 | 501(C)(3) | $20,000 | Operational support Rescue Training |
| Soroptomist of Anchorage Inc | |||||||
| 3705 Arctic Blvd 777 | Anchorage | AK | 99503 | 920093526 | 501(C)(3) | $9,842 | Operational support |
| Southeast Alaska Independent Living (SAIL) | |||||||
| 3225 Hospital Dr | Juneau | AK | 99801 | 920144370 | 501(C)(3) | $10,000 | Operational support |
| Southeast Alaska Indigenous Transboundary Commissi | |||||||
| PO Box 373 | Wrangell | AK | 99929 | 475389141 | 501(C)(3) | $20,000 | Operational support |
| Southern Poverty Law Center Inc | |||||||
| 400 Washington Ave | Montgomery | AL | 36104 | 630598743 | 501(C)(3) | $6,000 | Operational support |
| Southwest Alaska Vocational & Education Center | |||||||
| PO Box 615 | King Salmon | AK | 99613 | 920174741 | 501(C)(3) | $50,000 | Operational support |
| Story Works Alaska | |||||||
| 2316 Douglas Dr | Anchorage | AK | 99517 | 474360248 | 501(C)(3) | $15,000 | Operational support as recommended by Kyle Tatchell |
| Talkeetna Community Radio Inc | |||||||
| PO Box 300 | Talkeetna | AK | 99676 | 943099330 | 501(C)(3) | $5,380 | Operational support as recommended by Joel Nelson |
| Tanaina Child Development Center | |||||||
| 1200 Airport Heights Dr | Anchorage | AK | 99508 | 920069221 | 501(C)(3) | $10,000 | Operational support Suicide Talking Circles |
| Tanana Chiefs Conference Inc | |||||||
| 122 1st Ave Suite 600 | Fairbanks | AK | 99701 | 920040308 | 501(C)(3) | $20,000 | Operational support for Team Tournament Travel |
| Tatitlek IRA Council | |||||||
| PO Box 171 | Tatitlek | AK | 99677 | 920046614 | 501(C)(3) | $5,300 | Operational support |
| The Alaska Center Education Fund | |||||||
| 921 W 6th Ave Suite 200 | Anchorage | AK | 99501 | 237380045 | 501(C)(3) | $16,000 | Operational support Park skating oval winter main |
| The Fireweed400 Inc | |||||||
| 2471 Belmont Dr | Anchorage | AK | 99517 | 271713242 | 501(C)(3) | $15,000 | Operational support |
| The Foraker Group | |||||||
| 161 Klevin Street | Anchorage | AK | 99508 | 920177787 | 501(C)(3) | $23,645 | Operational support |
| The Gerard McDonnell Memorial Fund | |||||||
| 3510 Alexander Ave | Anchorage | AK | 99508 | 815161008 | 501(C)(3) | $11,368 | Operational support |
| The Rotary Foundation | |||||||
| 14280 Colection Center Dr | Chicago | IL | 60693 | 363245072 | 501(C)(3) | $15,786 | Operational support |
| The Salvation Army | |||||||
| 143 E 9th Ave | Anchorage | AK | 99501 | 941156347 | 501(C)(3) | $10,500 | Operational support |
| UA Foundation - Fairbanks | |||||||
| PO Box 755080 | Fairbanks | AK | 99775 | 237394620 | 501(C)(3) | $12,000 | Operational support |
| United Way of Anchorage | |||||||
| 701 W 8th Ave Suite 230 | Anchorage | AK | 99501 | 920027948 | 501(C)(3) | $33,050 | Operational support hydrant near scoreboard |
| University of Alaska - Anchorage | |||||||
| PO Box 141609 | Anchorage | AK | 99514 | 926000147 | 501(C)(3) | $50,000 | Operational support |
| University of Alaska Foundation | |||||||
| PO Box 755120 | Fairbanks | AK | 99775 | 237394620 | 501(C)(3) | $65,938 | Operational support |
| Upper Susitna Food Pantry | |||||||
| PO Box 277 | Talkeetna | AK | 99676 | 454011416 | 501(C)(3) | $18,378 | Operational support |
| Wasilla Area Seniors Inc | |||||||
| 1301 Century Circle | Wasilla | AK | 99654 | 920082770 | 501(C)(3) | $5,658 | Operational support project, through tribal courts, |
| West Anchorage High School | |||||||
| 1700 Hillcrest Dr | Anchorage | AK | 99517 | 926000078 | 501(C)(3) | $5,250 | Operational support |
| Whitefish Community Foundation | |||||||
| PO Box 1060 | Whitefish | MT | 59937 | 810533002 | 501(C)(3) | $77,864 | Operational support |
| Wrangell Mountains Center | |||||||
| PO Box 142972 | Anchorage | AK | 99514 | 920117864 | 501(C)(3) | $9,920 | Operational support Brochure Update |
| Youth Advocates of Sitka Inc | |||||||
| 805 Lincoln Street | Sitka | AK | 99835 | 920064393 | 501(C)(3) | $23,700 | Operational support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 129 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 133 | RecipientCnt |
| Cash Grant | $412,597 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule I, Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | ACF program staff perform due diligence before awarding any grant, including verification that the grantee organization is listed in 170(B)(1)(A) of the internal revenue code (501(C)(3), 509(A)(1), 509(A)(2), or 509(A)(3)(that does not require expenditure responsibility) in good standing through Guidestar, IRS charity search function, or the IRS business master file (BMF)); or is an equivalent organization (schools, churches, government agencies and programs, or a federally recognized tribal organization). Additionally, program staff confirm that the award does not benefit the fund advisors, does not fulfill a pledge, and that the recommendation is in line with the charitable purpose of the fund from which it will be awarded. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Nina Kemppel | ||||||
| President & CEO | $200,862 | $0 | $0 | $6,435 | $2,695 | $209,992 |
| Kevin Gray | ||||||
| CFO | $137,692 | $0 | $0 | $4,708 | $12,073 | $154,473 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Jonathan Rubini | |||
| Board Member | $168,603 | See Part V | false |
| Rasmuson Foundation | |||
| Large Funder | $168,603 | See Part V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule L, Part IV, Column D: | FormAndLineReferenceDesc |
| Explanation | ON OCTOBER 1, 2012, THE ALASKA COMMUNITY FOUNDATION ENTERED INTO AN OFFICE LEASE AGREEMENT WITH SJ/JL CALAIS OFFICE I, LLC. JOHNathon RUBINI (ACF BOARD MEMBER), IS A 28.5% DIRECT BENEFICIAL OWNER AND 15.7% INDIRECT BENEFICIAL OWNER THROUGH AN ALASKA TRUST. IN ADDITION, THE RASMUSON FOUNDATION IS AN 11.6% BENEFICIAL OWNER IN THE SJ/JL CALAIS OFFICE I. LLC. THE GRANTOR'S SHARE OF INCOME FROM THIS PARTNERSHIP IS USED TO OFFSET AND REDUCE THE OFFICE SPACE LEASE PAYMENTS FOR THE FOUNDATION. LEASE PAYMENTS IN 2019 TOTALED $168,603. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,321,749 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule M, Part I, Line 32: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HIRES APPRAISERS FOR STOCK VALUATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1: | TOGETHER WITH OUR TEN LOCAL COMMUNITY FOUNDATIONS, WE CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER BY ENCOURAGING AND NURTURING PHILANTHROPY AND PROVIDING DONORS WITH GRANT OPTIONS THAT ARE STRATEGIC TO THEIR PHILANTHROPIC OBJECTIVES. ACF IS COMPRISED OF MORE THAN 500 FUNDS AND MANAGES APPROXIMATELY $92 MILLION IN PHILANTRHOPIC ASSETS. IN THE PAST TWO DECADES, ACF HAS AWARDED MORE THAN $66 MILLION IN GRANTS TO IMPROVE THE LIVES OF ALASKANS. |
| Form 990, Part VI, Line 2: | - BOARD MEMBERS, DIANE KAPLAN AND JOHNathon RUBINI, HAVE AN OUTSIDE PARTNERSHIP TOGETHER. - BOARD MEMBERS, DIANE KAPLAN AND ALEX SLIVKA, HAVE A BUSINESS RELATIONSHIP WITH MCKINLEY CAPITAL MANAGEMENT, WHERE ALEX SLIVKA IS EMPLOYED. - BOARD MEMBER BARBARA DONATELLI IS A COMMISSIONER ON COOK INLET HOUSING AUTHORITY AND BOARD MEMBER CAROL GORE IS THE PRESIDENT & CEO OF COOK INLET HOUSING AUTHORITY. - BOARD MEMBERS, CAROL GORE AND KATE SLYKER ARE BOARD MEMBERS OF COVENANT HOUSE ALASKA. - Board member Kate Slyker is the chief marketing officer for GCI who provides telephone and internet services to ACF. |
| Form 990, Part VI, Line 11b: | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION TO THE BOARD FOR FINAL APPROVAL. |
| Form 990, Part VI, Line 12c: | THE BOARD HAS AN ANNUAL CONFLICT OF INTEREST PROCESS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM VOTING. |
| Form 990, Part VI, Line 15a: | THE PROCESS to hire THE CEO BEGAN WITH THE FORMATION OF AN EXECUTIVE SEARCH COMMITTEE OF THE BOARD OF DIRECTORS. THAT COMMITTEE WORKED WITH AN EXECUTIVE SEARCH FIRM. CANDIDATES WERE SOUGHT FROM ACROSS THE STATE AND ACROSS THE COUNTRY. THE COMMITTEE SOUGHT THE ADVICE AND ASSISTANCE OF THE FORAKER GROUP AND THE COUNCIL ON FOUNDATIONS AND USED COMPARATIVE SALARY AND BENEFITS INFORMATION PROVIDED BY BOTH ORGANIZATIONS. THE PROCESS FOR REVIEWING EXECUTIVE COMPENSATION IS GUIDED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A PERFORMANCE REVIEW IS BASED ON INPUT FROM ALL BOARD MEMBERS AND FROM SELECT STAFF, FUNDERS, DONORS, AND GRANTEES. INPUT IS ALSO RECEIVED FROM THE PRESIDENT/CEO HERSELF AND STATE AND NATIONAL COMPENSATION SURVEYS ARE CONSIDERED BY THE COMMITTEE IN ORDER TO DETERMINE FAIR AND REASONABLE COMPENSATION. |
| Form 990, Part VI, Line 15b: | THE CEO SETS THE COMPENSATION OF ACF STAFF BASED ON ANNUAL PERFORMANCE REVIEWS AND PREVAILING WAGE RATES AS DETERMINED BY THE ALASKA NONPROFIT COMPENSATION SURVEY PRODUCED BY THE FORAKER GROUP, THE COMPENSATION SURVEY PREPARED BY THE COUNCIL OF FOUNDATIONS, WHICH PRODUCES AN ANNUAL GRANT MAKER SALARY AND BENEFITS REPORT. |
| Form 990, Part VI, Line 19: | ACF MAKES ITS CONFLICT OF INTEREST POLICY, ANNUAL 990, ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST TO ANY PARTY THAT REQUESTS A COPY OF THE 990 OR ANNUAL AUDITED FINANCIAL STATEMENTS. ACF DOES NOT PROVIDE IRS FORM 1023 AND GOVERNING DOCUMENTS TO THE PUBLIC, WITH THE EXCEPTION OF MAJOR FUNDERS OR GRANTORS. ACF'S ARTICLES OF INCORPORATION ARE PROVIDED AS A PUBLIC DOCUMENT ON THE STATE OF ALASKA'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | INCOME FROM K-1S: Principal Real Estate Debt Fund lp K1 (17,084) Resource Land Fund V, LP K-1 (19,549) WCP Newcold K1 58,283 Principal Real Estate Debt Fund III lp K1 (541) Coller International Partners IV Feeder Fund, LP (15,786) Secondary Opportunities Fund III, LP (78,813) Indaba Capital Partners (Cayman), LP (198,745) Total: (272,235) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACF Properties LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 C St Suite 110 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813769333 | EIN |
| Primary Activities | RE Holding Co | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Total Income | $306,591 | TotalIncomeAmt |
| End Of Year Assets | $290,836 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AK Comm Foun | BusinessNameLine1Txt |