2020-11-12T11:41:47-06:00 2019-12-31 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2019-01-01 920155067 The Alaska Community Foundation % KEVIN GRAY CFO ALAS 9072746703 3201 C Street Suite 110 Anchorage AK 99503 NINA KEMPPEL PRESIDENT & CEO 9072746703 2020-11-11 true Nayyir Rawhani CPA P01772194 9072788878 2020-11-07 206.174.6.37 92085320203175000001 2020-11-12 P 759AEBC91ED65A5CE5A3EDE6E49BF23A5E0A56DC 69757FF3881B5B2F93FF43B4F4142E2BF33D9521 2019 2021-01-29 14:40:06Z NINA KEMPPEL 3201 C Street Suite 110 Anchorage AK 99503 56715837 false X www.alaskacf.org X 1995 AK Inspiring the spirit of giving and connecting people, organizations, and causes to strengthen Alaska's communities now and forever. 16 15 35 400 -33703 -33703 13302881 35001233 3506886 4044305 8415452 3690353 751323 465148 25976542 43201039 7001009 12223699 0 0 1464593 1555982 0 0 459645 5368318 5901167 13833920 19680848 12142622 23520191 92916203 127597913 2557523 2754730 90358680 124843183 SEE SCHEDULE O false false 14357979 10866934 3924869 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. 3102569 1356765 3179963 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. 759603 0 822739 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. 18220151 true true false true false true false false false true true false true false false true true false false false false false false false false false false true true true false false false false false true false true true false false false true false false false false true 18 0 true 35 true true true true VI CJ EI false false false true true false false false false false false X 16 15 true false false false false false false true true false true true true true true true true true true true false X X X KEVIN GRAY CFO 9073346700 3201 C STREET SUITE 110 ANCHORAGE AK 99503 X Nina Kemppel President & CEO 50.0 0.0 X 200862 0 9130 Kevin Gray CFO 45.0 0.0 X 137692 0 16781 Kathryn St John VP Program & Grants 45.0 0.0 X 125065 0 24453 Peter Michalski Chair 2.0 0.0 X X 0 0 0 Alex Slivka Past Chair 1.0 0.0 X X 0 0 0 Carol Gore Vice Chair 1.0 0.0 X X 0 0 0 Kate Slyker Secretary 1.0 0.0 X X 0 0 0 Diane Kaplan Treasurer 1.0 0.0 X X 0 0 0 Barbara Donatelli Director 1.0 0.0 X 0 0 0 Gabriel Kompkoff Director 1.0 0.0 X 0 0 0 Aaron Kusano Director 1.0 0.0 X 0 0 0 Kris Norosz Director 1.0 0.0 X 0 0 0 Jim Palmer Director 1.0 0.0 X 0 0 0 Kim Reitmeier Director 1.0 0.0 X 0 0 0 John Rubini Director 1.0 0.0 X 0 0 0 Lane Tucker Director 1.0 0.0 X 0 0 0 Andy Tueber Director 1.0 0.0 X 0 0 0 Dave Shaftel Director 1.0 0.0 X 0 0 0 Monica Shah Director 1.0 0.0 X 0 0 0 Bill Sheffield Director 1.0 0.0 X 0 0 0 463619 0 50364 3 false true false 0 35001233 12321749 35001233 PICK.CLICK.GIVE. PROGRAM REVENUE 522298 2771633 2771633 FUND ADMINISTRATION FEES 522299 1272672 1272672 4044305 2061798 2061798 0 0 0 0 0 14926901 216452 13298346 216452 1628555 1628555 1628555 0 0 0 0 0 0 0 0 0 K-1 INCOME 523920 272235 -33703 305938 OTHER REVENUE 900099 192913 192913 465148 43201039 7927571 -33703 305938 11811102 11811102 412597 412597 0 0 513983 186439 214152 113392 0 826370 299753 344308 182309 4240 1538 1767 935 102006 37001 42501 22504 109383 39677 45574 24132 0 948 874 50 24 35500 32736 1870 894 9590 9590 0 217182 200271 11439 5472 879452 805652 51401 22399 146528 115222 12791 18515 56643 12000 34519 10124 82532 76106 4347 2079 0 167987 26952 122528 18507 119708 71759 36671 11278 0 0 0 0 29260 9825 16862 2573 6944 2922 2469 1553 PICK.CLICK.GIVE EXPENSE 2771633 2771633 FOUNDATION ADMIN. FEES 1272672 1268237 4435 SPECIAL EVENTS 71868 19519 33998 18351 EQUIPMENT 21496 5518 13296 2682 11224 3228 6074 1922 19680848 18220151 1001052 459645 264533 731990 5371726 7054076 0 0 86122 81219 0 0 0 0 0 0 0 0 67127 44479 308780 237096 317397 71684 0 0 0 0 86809298 119614465 0 0 0 0 92916203 127597913 224205 201180 634850 1083657 1698468 1469893 0 0 0 0 0 0 0 0 0 0 0 0 2557523 2754730 X 78829445 110436624 11529235 14406559 90358680 124843183 92916203 127597913 X 23520191 11236547 -272235 X false true X true false X 6607240 8474645 9720838 13302881 35001233 73106837 0 0 6607240 8474645 9720838 13302881 35001233 73106837 11868934 61237903 2090007 1107873 799831 8415452 3690353 16103516 -183221 -183221 1430993 462423 1219423 159924 305938 3578701 92605833 11752037 0.66127 0.54772 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 9590 false false 9590 false false Form 990, Schedule C, Part II-B, Line 2g: 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. 114 662 21283558 10759116 5624240 6599459 44591869 80251316 true true 48828804 23929283 8987326 4180425 742803 76822185 46761922 6278485 -2218642 1517903 12455 462603 48828804 40630848 2491964 5690270 1484993 566167 46761922 35995263 3560849 2907096 1291010 9598 531752 40630848 37303224 3104308 -1731240 2204113 0 476916 35995263 1.00000 false false 308780 237096 71684 71684 119614465 0 0 X 53948169 11236547 11236547 42711622 217182 272235 489417 43201039 19463666 19463666 217182 217182 19680848 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 true Abused Women's Aid in Crisis 100 W 13th Ave Anchorage AK 99501 920061049 501(C)(3) 29168 Operational support Access Alaska Inc 1217 E 10th Ave Anchorage AK 99501 920089550 501(C)(3) 6000 Operational support ACLU of Alaska Foundation 1057 W Fireweed Ln Anchorage AK 99503 237113202 501(C)(3) 6000 Operational support AFN Education Fund 3000 A Street Anchorage AK 99503 261460192 501(C)(3) 29000 Operational support Alaska Association for Historic Preservation PO Box 102205 Anchorage AK 99510 920085097 501(C)(3) 9322 Operational support various donor Alaska Botanical Garden 4601 Campbel Airstrip Rd Anchorage AK 99507 920115504 501(C)(3) 17250 Operational support Alaska Cardiovascular Research Foundation 3841 Piper Street Anchorage AK 995084674 743076026 501(C)(3) 25253 Operational support Alaska Children's Trust 3201 C Street Anchorage AK 99503 911765129 501(C)(3) 504750 Operational support Center Public Safety Operations Alaska Community Action on Toxics 1225 E Inter Airport Rd Anchorage AK 99518 920177082 501(C)(3) 21850 Operational support Alaska Family Services 1825 S Chugach Street Palmer AK 99645 920078235 501(C)(3) 400000 Operational support Alaska Kidney Patients Association 205 E Dimond Blvd 820 Anchorage AK 99515 263251948 501(C)(3) 177500 Operational support Alaska Legal Services Corporation 1016 W 6th Ave Anchorage AK 99501 920034754 501(C)(3) 10000 Operational support Alaska Native Heritage Center 8800 Heritage Center Dr Anchorage AK 99504 920127531 501(C)(3) 17856 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) 15000 Operational support Partnership Alaska Public Interest Research Group 311 W 222nd Ave Unit C Anchorage AK 99503 920047627 501(C)(3) 35000 Operational support Alaska Public Media 3877 University Dr Anchorage AK 99508 237394629 501(C)(3) 24710 Operational support Displacement: Connectin Alaska SeaLife Center 301 Railway Ave Seward AK 99664 920132479 501(C)(3) 27067 Operational support Child Welfare Training a Alaska Sudan Medical Project PO Box 230183 Anchorage AK 99523 262862955 501(C)(3) 50000 Operational support offset costs related to Nov Alaska Sustainable Fisheries Trust PO Box 2106 Sitka AK 99835 270594449 501(C)(3) 35200 Operational support Alaska Vocational Technical Center PO Box 889 Seward AK 99664 926001185 501(C)(3) 5500 Operational support Alaska Wildlife Conservation Center Inc PO Box 949 Girdwood AK 99587 920170600 501(C)(3) 10237 Operational support and $5000 for Auxila Alaska Youth Orchestras 1689 C St Suite 202 Anchorage AK 99501 920082750 501(C)(3) 19500 Operational support Alutiiq Heritage Foundation 215 Mission Rd Suite 101 Kodiak AK 99615 920150422 501(C)(3) 26238 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) 15250 Operational support Anchorage Community Land Trust 3701 Mountain View Dr Anchorage AK 99508 200461014 501(C)(3) 35643 Operational support community sciences: A pilot pro Anchorage Concert Chorus PO Box 241447 Anchorage AK 995241447 237017298 501(C)(3) 25000 Operational support as recommended by various donors Anchorage Faith & Action Congregations Together PO Box 143294 Anchorage AK 995143294 050591944 501(C)(3) 15000 Operational support resiliency th Anchorage Interfaith and Interagency Disaster Reco PO Box 240834 Anchorage AK 99524 710963557 501(C)(3) 10000 Operational support Anchorage Library Foundation PO Box 244714 Anchorage AK 99524 920081583 501(C)(3) 17150 Operational support Training Anchorage Park Foundation 3201 C Street Suite 110 Anchorage AK 99503 412205907 501(C)(3) 28875 Operational support Aqqaluk Trust PO Box 509 Kotzebue AK 99752 943116762 501(C)(3) 25000 Operational support Arctic Slope Community Foundation 3900 C Street Suite 701 Anchorage AK 99503 272247740 501(C)(3) 4686446 Operational support Assistive Technology Library of Alaska 3330 Arctic Blvd Anchorage AK 99503 920150945 501(C)(3) 10000 Operational support Expansion in 2019 Bean's Cafe 1020 E 4th Ave Anchorage AK 99501 920072522 501(C)(3) 18500 Operational support Plannovation Bering Strait School District PO Box 225 Unalakleet AK 99684 920058118 501(C)(3) 39300 Operational support Best Beginnings 3350 Commercial Dr Anchorage AK 99501 455066055 501(C)(3) 21300 Operational support Birchwood Camp of the Alaska Missionary Conference PO Box 670049 Chugiak AK 99567 237282833 501(C)(3) 10000 Operational support Camp Fire Alaska 161 Klevin Street Anchorage AK 99508 920029613 501(C)(3) 27299 Operational support Catholic Social Services 3710 E 20th Ave Anchorage AK 99508 920037322 501(C)(3) 19500 Operational support Support Challenge Alaska 3350 Commercial Dr Anchorage AK 99501 920080897 501(C)(3) 7250 Operational support earthquake Chilkat Indian Village HC 601 Box 2207 Haines AK 99827 920041889 501(C)(3) 20000 Operational support Choosing Our Roots 307 E Northern Lights Blvd Anchorage AK 99503 823583339 501(C)(3) 16700 Operational support City of Cordova PO Box 1210 Cordova AK 99574 926000138 501(C)(3) 24000 Operational support City of Seward PO Box 167 Seward AK 99664 926000086 501(C)(3) 6500 Operational support Climate Justice Initiative 1514 Bellevue Ave Seattle WA 98122 832588707 501(C)(3) 20000 Operational support Suicide Prevention Instructor Close Up Foundation 1330 Braddock Place Alexandria VA 22314 237122882 501(C)(3) 15000 Operational support as recommended by Beverly Luedke College of Saint Benedict 37 College Ave S Saint Joseph MN 56374 410969244 501(C)(3) 8000 Operational support Compassionate Hope Foundation 111 Gloryland Ln Antioch TN 37013 274431021 501(C)(3) 10000 Operational support Cordova Historical Society PO Box 391 Cordova AK 99574 926010338 501(C)(3) 15000 Operational support Program Downtown Soup Kitchen Hope Center 240 E 3rd Ave Anchorage AK 99515 920141715 501(C)(3) 15546 Operational support EXCEL Alaska Inc 8045 Huckleberry Anchorage AK 99502 461486834 501(C)(3) 51500 Operational support Supplies for Residents at AWARE Facing Foster Care in Alaska PO Box 92644 Anchorage AK 99509 743099527 501(C)(3) 15000 Operational support earthquake Fairbanks Children's Museum 302 Cushman Street Fairbanks AK 99701 264095584 501(C)(3) 5900 Operational support Tech Center Center Fairbanks North Star Borough School District 520 Fifth Ave Fairbanks AK 997014756 926000096 501(C)(3) 11858 Operational support Movement Fairbanks Rescue Mission 723 27th Ave Fairbanks AK 99701 237326856 501(C)(3) 25000 Operational support System Support Fairbanks Youth Advocates 122 10th Ave Fairbanks AK 99701 900434664 501(C)(3) 103000 Operational support First American Baptist Church 1200 E 27th Ave Anchorage AK 99508 920058119 501(C)(3) 28000 Operational support 2018 - Kenai Clubhouse First Baptist Church PO Box 3412 Kenai AK 99611 920123348 501(C)(3) 7900 Operational support FOCUS Inc 11901 Business Blvd Eagle River AK 99577 920121621 501(C)(3) 10000 Operational support Services Food Bank of Alaska 2121 Spar Ave Anchorage AK 99501 920073175 501(C)(3) 8700 Operational support Friends of Dick Proenneke and Lake Clark National 66161 S Mt Wickersham Dr Sutton AK 99674 472001921 501(C)(3) 7933 Operational support Friends of State Parks Mat-Su 1150 S Colony Way Suite 3 Palmer AK 99645 920172104 501(C)(3) 5100 Operational support Girl Scouts of Alaska 2000 W Inter Airport Rd Anchorage AK 99502 926000179 501(C)(3) 9325 Operational support Homer Foundation PO Box 2600 Homer AK 99603 920139183 501(C)(3) 8580 Operational support support Identity Gay & Lesbian Community Center of Anchora 801 W Fireweed Ln Anchorage AK 99503 920091087 501(C)(3) 6000 Operational support Gathering Regulations Workshop Institute of the North 715 L Street Suite 300 Anchorage AK 99501 753155877 501(C)(3) 40989 Operational support Ionia Inc 54932 Burdock Rd Kasilof AK 99610 920159153 501(C)(3) 111556 Operational support Juneau Community Foundation 350 N Franklin Street Juneau AK 99801 522395867 501(C)(3) 8848 Operational support You're Special Junior Achievement of Alaska Inc 639 W Inter Airport Rd Anchorage AK 99518 920045091 501(C)(3) 5550 Operational support Justice Not Politics Alaska Civics Eduation Fund PO Box 231473 Anchorage AK 99523 822516720 501(C)(3) 8300 Operational support Development Conference Kachemak Bay Family Planning Clinic 3959 Ben Walters Ln Homer AK 99603 920106486 501(C)(3) 5800 Operational support as recommended by various donors Kenai Alive dba River City Wellness Center 220 Daisy Ln Soldotna AK 99669 810983836 501(C)(3) 40000 Operational support Program -- THRIVE Conferen Kenai Peninsula Borough School District 148 N Binkley Street Kenai AK 99669 920030923 501(C)(3) 11627 Operational support Kenai Peninsula Food Bank 33955 Community College Dr Soldotna AK 99669 943112445 501(C)(3) 6000 Operational support Coalition Efforts Koahnic Broadcast Corporation 3600 San Jeronimo Dr Anchorage AK 99508 920139738 501(C)(3) 20050 Operational support Kodiak Historical Society 101 E Marine Way Kodiak AK 99615 926002560 501(C)(3) 7500 Operational support Program support Kokhanok Village Council PO Box 1007 Kokhanok AK 99606 920071118 501(C)(3) 15378 Operational support as recommended by Michael Mc Anulty KTOO Public Media 360 Egan Dr Juneau AK 99801 920058054 501(C)(3) 15000 Operational support Little City Foundation 1610 Colonial Parkway Inverness IL 60067 362434562 501(C)(3) 10000 Operational support Lutheran Social Services of Alaska Inc 1313 W 33rd Street Anchorage AK 99503 943055592 501(C)(3) 25000 Operational support earthquake Maniilaq Association PO Box 256 Kotzebue AK 99752 920041461 501(C)(3) 59950 Operational support Bank as recommended by Sondra Jon Monroe Foundation PO Box 71620 Fairbanks AK 99707 930747034 501(C)(3) 10000 Operational support DEI work Moose Pass Volunteer Fire Company PO Box 104 Moose Pass AK 99631 920073170 501(C)(3) 10200 Operational support Immersion School, EIN 83-0739705 Narrows Broadcasting Corporation KFSK PO Box 149 Petersburg AK 99833 920064145 501(C)(3) 14000 Operational support Nine Star Education & Employment Services 730 I Street Anchorage AK 99501 920069154 501(C)(3) 18546 Operational support Nordic Skiing Association of Anchorage Inc 203 W 15th Ave Anchorage AK 995015163 237232617 501(C)(3) 23250 Operational support offset costs related to Nov Northwest Arctic Borough PO Box 1110 Kotzebue AK 99752 920116661 501(C)(3) 11052 Operational support Paws for Purple Hearts 3304 Inter Street Fairbanks AK 99701 453342634 501(C)(3) 15000 Operational support Perseverance Theatre 914 3rd Street Douglas AK 99824 920071124 501(C)(3) 346368 Operational support Peterburg Little League PO Box 1577 Petersburg AK 99833 231688231 501(C)(3) 5290 Operational support Ride 4 US PO Box 98138 Lakewood WA 98496 020732247 501(C)(3) 8000 Operational support Development 2018 Scotty Gomez Foundation PO Box 111294 Anchorage AK 99511 208027404 501(C)(3) 10500 Operational support Service Before Self Foundation 213 Ayers Circle Summerville SC 29485 815263222 501(C)(3) 10000 Operational support Seward Area Hospice Inc PO Box 1331 Seward AK 99664 811372841 501(C)(3) 14000 Operational support Seward Community Library PO Box 2023 Seward AK 99664 920018660 501(C)(3) 6000 Operational support Discussions Seward Nordic Ski Club PO Box 2082 Seward AK 99664 920114714 501(C)(3) 5500 Operational support Seward Prevention Coalition PO Box 482 Seward AK 99664 475624328 501(C)(3) 15000 Operational support Seward PTSA PO Box 409 Seward AK 99664 920134935 501(C)(3) 23882 Operational support Coalition Efforts Seward Senior Citizens Inc PO Box 1195 Seward AK 99664 920072425 501(C)(3) 24935 Operational support Operator training Sheldon Museum & Cultural Center PO Box 269 Haines AK 99827 920134317 501(C)(3) 13112 Operational support Simon Paneak Memorial Museum PO Box 21085 Anaktuvuk Pass AK 99721 202076516 501(C)(3) 6099 Operational support Wellness - Sources of Strength SkiKu PO Box 231408 Anchorage AK 99523 463175050 501(C)(3) 11500 Operational support Sobermiut Reviving Our Spirit Inc 1420 Cordova Street Anchorage AK 99501 202713587 501(C)(3) 20000 Operational support Rescue Training Soroptomist of Anchorage Inc 3705 Arctic Blvd 777 Anchorage AK 99503 920093526 501(C)(3) 9842 Operational support Southeast Alaska Independent Living (SAIL) 3225 Hospital Dr Juneau AK 99801 920144370 501(C)(3) 10000 Operational support Southeast Alaska Indigenous Transboundary Commissi PO Box 373 Wrangell AK 99929 475389141 501(C)(3) 20000 Operational support Southern Poverty Law Center Inc 400 Washington Ave Montgomery AL 36104 630598743 501(C)(3) 6000 Operational support Southwest Alaska Vocational & Education Center PO Box 615 King Salmon AK 99613 920174741 501(C)(3) 50000 Operational support Story Works Alaska 2316 Douglas Dr Anchorage AK 99517 474360248 501(C)(3) 15000 Operational support as recommended by Kyle Tatchell Talkeetna Community Radio Inc PO Box 300 Talkeetna AK 99676 943099330 501(C)(3) 5380 Operational support as recommended by Joel Nelson Tanaina Child Development Center 1200 Airport Heights Dr Anchorage AK 99508 920069221 501(C)(3) 10000 Operational support Suicide Talking Circles Tanana Chiefs Conference Inc 122 1st Ave Suite 600 Fairbanks AK 99701 920040308 501(C)(3) 20000 Operational support for Team Tournament Travel Tatitlek IRA Council PO Box 171 Tatitlek AK 99677 920046614 501(C)(3) 5300 Operational support The Alaska Center Education Fund 921 W 6th Ave Suite 200 Anchorage AK 99501 237380045 501(C)(3) 16000 Operational support Park skating oval winter main The Fireweed400 Inc 2471 Belmont Dr Anchorage AK 99517 271713242 501(C)(3) 15000 Operational support The Foraker Group 161 Klevin Street Anchorage AK 99508 920177787 501(C)(3) 23645 Operational support The Gerard McDonnell Memorial Fund 3510 Alexander Ave Anchorage AK 99508 815161008 501(C)(3) 11368 Operational support The Rotary Foundation 14280 Colection Center Dr Chicago IL 60693 363245072 501(C)(3) 15786 Operational support The Salvation Army 143 E 9th Ave Anchorage AK 99501 941156347 501(C)(3) 10500 Operational support UA Foundation - Fairbanks PO Box 755080 Fairbanks AK 99775 237394620 501(C)(3) 12000 Operational support United Way of Anchorage 701 W 8th Ave Suite 230 Anchorage AK 99501 920027948 501(C)(3) 33050 Operational support hydrant near scoreboard University of Alaska - Anchorage PO Box 141609 Anchorage AK 99514 926000147 501(C)(3) 50000 Operational support University of Alaska Foundation PO Box 755120 Fairbanks AK 99775 237394620 501(C)(3) 65938 Operational support Upper Susitna Food Pantry PO Box 277 Talkeetna AK 99676 454011416 501(C)(3) 18378 Operational support Wasilla Area Seniors Inc 1301 Century Circle Wasilla AK 99654 920082770 501(C)(3) 5658 Operational support project, through tribal courts, West Anchorage High School 1700 Hillcrest Dr Anchorage AK 99517 926000078 501(C)(3) 5250 Operational support Whitefish Community Foundation PO Box 1060 Whitefish MT 59937 810533002 501(C)(3) 77864 Operational support Wrangell Mountains Center PO Box 142972 Anchorage AK 99514 920117864 501(C)(3) 9920 Operational support Brochure Update Youth Advocates of Sitka Inc 805 Lincoln Street Sitka AK 99835 920064393 501(C)(3) 23700 Operational support 129 0 Scholarships 133 412597 Form 990, Schedule I, Part I, Line 2: 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. X false false false false false false false false false Nina Kemppel President & CEO 200862 0 0 6435 2695 209992 Kevin Gray CFO 137692 0 0 4708 12073 154473 Jonathan Rubini Board Member 168603 See Part V false Rasmuson Foundation Large Funder 168603 See Part V false Form 990, Schedule L, Part IV, Column D: 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. X 17 12321749 FMV false true true Form 990, Schedule M, Part I, Line 32: THE FOUNDATION HIRES APPRAISERS FOR STOCK VALUATION. 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) ACF Properties LLC 3201 C St Suite 110 Anchorage AK 99503 813769333 RE Holding Co AK 306591 290836 AK Comm Foun