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UNIVERSITY OF ALASKA FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF ALASKA FOUNDATION (EIN 23-7394620)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-20
IRS object ID
202600799349301525
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-20T15:54:30-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 WASHINGTON AVENUE SUITE 1800AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237394620EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF ALASKA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone9077861111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11815 BRAGAW STREET 206AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTLISA NORTHCUTTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9077861111PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE MCCARTHYPreparerPersonNm
PTINP01805699PTIN
Phone3149254300PhoneNum
Preparation2026-03-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTLISA NORTHCUTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11815 BRAGAW STREET 206AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$190,876,732GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALASKA.EDU/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionSEEK, SECURE, AND STEWARD PHILANTHROPIC SUPPORT TO BUILD EXCELLENCE AT UNIVERSITY OF ALASKA.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$358,966TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$59,275NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,902,113PYContributionsGrantsAmt
CY Contributions Grants$23,266,465CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,259,583PYInvestmentIncomeAmt
CY Investment Income$16,181,751CYInvestmentIncomeAmt
PY Other Revenue-$49,109PYOtherRevenueAmt
CY Other Revenue-$41,443CYOtherRevenueAmt
PY Total Revenue$23,112,587PYTotalRevenueAmt
CY Total Revenue$39,406,773CYTotalRevenueAmt
PY Grants And Similar Paid$32,480,445PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,571,515CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,075,809PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,556,461CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$170,026PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$199,858CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,029,595CYTotalFundraisingExpenseAmt
PY Other Expenses$3,333,033PYOtherExpensesAmt
CY Other Expenses$3,642,774CYOtherExpensesAmt
PY Total Expenses$40,059,313PYTotalExpensesAmt
CY Total Expenses$34,970,608CYTotalExpensesAmt
PY Revenues Less Expenses-$16,946,726PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,436,165CYRevenuesLessExpensesAmt
Total Assets BOY$571,219,798TotalAssetsBOYAmt
Total Assets EOY$609,537,299TotalAssetsEOYAmt
Total Liabilities BOY$186,838,858TotalLiabilitiesBOYAmt
Total Liabilities EOY$197,926,616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$384,380,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$411,610,683NetAssetsOrFundBalancesEOYAmt
MissionTHE UNIVERSITY OF ALASKA FOUNDATION SEEKS, SECURES, AND STEWARDS PHILANTHROPIC SUPPORT IN PARTNERSHIP WITH THE UNIVERSITY OF ALASKA SYSTEM TO HELP SHAPE ALASKA'S FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,096,147ExpenseAmt
Grant$14,096,147GrantAmt
Revenue$0RevenueAmt
DescACADEMIC PROGRAM SUPPORT: THE FOUNDATION ACCEPTS, MANAGES, AND ACTS AS FIDUCIARY FOR ALL MONETARY GIFTS RECEIVED ON BEHALF OF THE UNIVERSITY OF ALASKA (UA). OVER 50% OF PROGRAM EXPENSES GO TO SUPPORT ACADEMIC SERVICES, FACILITIES, AND RELATED INFRASTRUCTURE ACROSS THE UA SYSTEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,780,505ExpenseAmt
Grant$6,780,505GrantAmt
Revenue$0RevenueAmt
DescSTUDENT FINANCIAL AID: THE FOUNDATION RECEIVES MONETARY CONTRIBUTIONS FROM DONORS FOR THE BENEFIT OF THE UNIVERSITY OF ALASKA STUDENTS. SCHOLARSHIPS ARE AVAILABLE TO STUDENTS BASED ON MERIT, FINANCIAL NEED, OUTSTANDING ACHIEVEMENT IN SPECIALIZED FIELDS, OR ANY COMBINATION OF THESE CRITERIA. IN FY25, THE FOUNDATION AWARDED 3,673 SCHOLARSHIPS TO 2,366 STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,694,863ExpenseAmt
Grant$5,694,863GrantAmt
Revenue$0RevenueAmt
DescSTUDENT & PUBLIC SUPPORT: THE FOUNDATION ADMINISTERS CHARITABLE GIFTS INTENDED BY DONORS TO ENHANCE STUDENT LIFE, COMMUNITY ENGAGEMENT, AND PUBLIC LEARNING. THESE INCLUDE UA ATHLETICS, RADIO/TV STATIONS, LIBRARY, MUSEUM, AND COOPERATIVE EXTENSION SERVICES AMONG OTHERS. SUPPORT IS ACCOMPLISHED THROUGH REIMBURSEMENT OF UA PERSONNEL COSTS, TRAVEL, OPERATING EXPENSES, AND CAPITAL EXPENDITURES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$26,571,515TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALEXANDER SLIVKAPersonNm
Phone9077861689PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11815 BRAGAW SUITE 206AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndOfficerOfficerInd
PAT PITNEY
DIRECTOR0.5044.50Yes (X)$0$407,632$75,611
SEAN PARNELL
DIRECTOR0.5044.50Yes (X)$0$305,449$120,813
DAN WHITE
DIRECTOR0.5044.50Yes (X)$0$342,503$50,712
APARNA DILEEP-NAGESWARAN PALMER
DIRECTOR0.5044.50Yes (X)$0$243,762$77,091
TOD BURNETT
FORMER OFFICER20.0020.00$0$247,362$23,191Yes (X)
MEGAN REIBE
VP OF DEVELOPMENT (THROUGH 12/31/24)20.0020.00$0$197,254$72,028Yes (X)
ALEX SLIVKA
CHIEF FINANCIAL OFFICER40.000.00$0$180,109$87,721Yes (X)
TLISA NORTHCUTT
PRESIDENT AND CHIEF DEVELOP. OFFICER20.0020.00$0$159,889$104,167Yes (X)
DAVID WOODLEY
CHIEF DATA OFFICER40.000.00$0$136,086$97,944Yes (X)
EMILY DRYGAS
DIRECTOR OF PRINCIPLE GIFTS40.000.00$0$138,909$90,832Yes (X)
CHERYL SIEMERS
DIRECTOR0.5044.50Yes (X)$0$149,159$63,099
HARRY NEED
SR DIR OF PHILANTHROPIC SERVICES40.000.00$0$139,327$63,680Yes (X)
MELINDA SEEVERS
SR DIR OF STRATEGIC PARTNERSHIPS40.000.00$0$127,549$51,979Yes (X)
LAURA BRUCE
CHAIR (THROUGH 12/31/24)0.500.00Yes (X)$0$0$0Yes (X)
MEG NORDALE
CHAIR1.000.00Yes (X)$0$0$0Yes (X)
JENNIFER SCHRAGE
VICE CHAIR0.500.00Yes (X)$0$0$0Yes (X)
STEPHANIE ERICKSON
SECRETARY0.500.00Yes (X)$0$0$0Yes (X)
ROALD HELGESEN
TREASURER0.500.00Yes (X)$0$0$0Yes (X)
DALE ANDERSON
DIRECTOR0.500.00Yes (X)$0$0$0
ANNA ATCHISON
DIRECTOR0.500.00Yes (X)$0$0$0
ANDREA CANFIELD
DIRECTOR0.500.00Yes (X)$0$0$0
STEVE COLLIGAN
DIRECTOR0.500.00Yes (X)$0$0$0
LAURA EDMONDSON
DIRECTOR0.500.00Yes (X)$0$0$0
JASON GOOTEE
DIRECTOR0.500.00Yes (X)$0$0$0
ELLA GOSS
DIRECTOR0.500.00Yes (X)$0$0$0
TODD GREIMANN
DIRECTOR0.500.00Yes (X)$0$0$0
SHAUNA HEGNA
DIRECTOR0.500.00Yes (X)$0$0$0
BRIAN HOLST
DIRECTOR0.500.00Yes (X)$0$0$0
MARY K HUGHES
DIRECTOR0.500.00Yes (X)$0$0$0
DAVID KARP
DIRECTOR0.500.00Yes (X)$0$0$0
STEPHANIE MADSEN
DIRECTOR0.500.00Yes (X)$0$0$0
RHONDA OLIVER
DIRECTOR (THROUGH 12/31/24)0.500.00Yes (X)$0$0$0
MELISSA REISER
DIRECTOR0.500.00Yes (X)$0$0$0
BENJAMIN ROTH
DIRECTOR0.500.00Yes (X)$0$0$0
TIMOTHY THOMPSON
DIRECTOR0.500.00Yes (X)$0$0$0
ALESHA TOWNS-BAIN
DIRECTOR0.500.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,774,990TotReportableCompRltdOrgAmt
Total Other Compensation$978,868TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSITY OF ALASKA
PO BOX 756540FAIRBANKSAK997756540FOUNDATION STAFFING$4,388,515
EAB GLOBAL INC
11011 WEST BROAD STREETGLEN ALLENVA23060PROFESSIONAL FUNDRAISING$199,858
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$439MembershipDuesAmt
Fundraising$387,067FundraisingAmt
Related Organizations$960,000RelatedOrganizationsAmt
All Other Contributions$21,918,959AllOtherContributionsAmt
Noncash Contributions$910,488NoncashContributionsAmt
Total Contributions$23,266,465TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,640,535TotalRevenueColumnAmt
Unrelated Business Revenue$161,457UnrelatedBusinessRevenueAmt
Exclusion$5,479,078ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$484TotalRevenueColumnAmt
Exclusion$484ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$161,831,017SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$151,289,801SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,541,216SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,541,216TotalRevenueColumnAmt
Unrelated Business Revenue$193,420UnrelatedBusinessRevenueAmt
Exclusion$10,347,796ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$124,001FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$387,067ContriRptFundraisingEventAmt
Fundraising Direct Expenses$180,158FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$56,157TotalRevenueColumnAmt
Exclusion-$56,157ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$14,230TotalRevenueColumnAmt
Unrelated Business Revenue$4,089UnrelatedBusinessRevenueAmt
Exclusion$10,141ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,230OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,406,773TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$358,966UnrelatedBusinessRevenueAmt
Exclusion$15,781,342ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,791,011TotalAmt
Program Services$19,791,011ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,780,504TotalAmt
Program Services$6,780,504ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$602,180TotalAmt
Management And General$602,180ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,966,660TotalAmt
Management And General$232,797ManagementAndGeneralAmt
Fundraising$2,733,863FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$489,728TotalAmt
Management And General$68,121ManagementAndGeneralAmt
Fundraising$421,607FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$127,336TotalAmt
Fundraising$127,336FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$370,557TotalAmt
Management And General$79,947ManagementAndGeneralAmt
Fundraising$290,610FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,346TotalAmt
Management And General$31,346ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,120TotalAmt
Management And General$62,120ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$199,858TotalAmt
Fundraising$199,858FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,789,037TotalAmt
Management And General$1,789,037ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$113,945TotalAmt
Management And General$18,610ManagementAndGeneralAmt
Fundraising$95,335FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$90,323TotalAmt
Management And General$27,708ManagementAndGeneralAmt
Fundraising$62,615FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,131TotalAmt
Management And General$90,028ManagementAndGeneralAmt
Fundraising$14,103FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$752,008TotalAmt
Management And General$39,275ManagementAndGeneralAmt
Fundraising$712,733FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,035TotalAmt
Management And General$95,997ManagementAndGeneralAmt
Fundraising$15,038FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$165,943TotalAmt
Management And General$69,890ManagementAndGeneralAmt
Fundraising$96,053FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$196,084TotalAmt
Management And General$91,844ManagementAndGeneralAmt
Fundraising$104,240FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,185TotalAmt
Management And General$2,818ManagementAndGeneralAmt
Fundraising$6,367FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATION & TRAINING$92,835$28,479$64,356
MEMBERSHIPS, DUES & SUB$79,259$24,314$54,945
LICENSES, TAXES & FEES$38,934$11,944$26,990

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,589TotalAmt
Management And General$3,043ManagementAndGeneralAmt
Fundraising$3,546FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,970,608TotalAmt
Program Services$26,571,515ProgramServicesAmt
Management And General$3,369,498ManagementAndGeneralAmt
Fundraising$5,029,595FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,511,431BOYAmt
EOY$4,832,040EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,403,450BOYAmt
EOY$10,618,647EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$734,616BOYAmt
EOY$3,941,082EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$57,433BOYAmt
EOY$189,625EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$168,192BOYAmt
EOY$462,467EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$145,725,914BOYAmt
EOY$112,016,776EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$411,822,709BOYAmt
EOY$476,569,399EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$796,053BOYAmt
EOY$907,263EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$571,219,798BOYAmt
EOY$609,537,299EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,533,879BOYAmt
EOY$545,872EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,188,831BOYAmt
EOY$1,129,637EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$1,050,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,111,148BOYAmt
EOY$195,201,107EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,838,858BOYAmt
EOY$197,926,616EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,370,538BOYAmt
EOY$29,715,394EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$355,010,402BOYAmt
EOY$381,895,289EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$384,380,940BOYAmt
EOY$411,610,683EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$571,219,798BOYAmt
EOY$609,537,299EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,436,165ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,675,634NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$117,944OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,600,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,342,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,369,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,902,113CurrentTaxYearMinus1YearAmt
Current Tax Year$23,266,465CurrentTaxYearAmt
Total$120,481,166TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,202CurrentTaxYearMinus1YearAmt
Current Tax Year$6,202CurrentTaxYearAmt
Total$103,580TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,630,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,373,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,399,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,908,315CurrentTaxYearMinus1YearAmt
Current Tax Year$23,272,667CurrentTaxYearAmt
Total$120,584,746TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,590,950SubstantialContributorsTotAmt
Public Support Total170$111,993,796PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,337,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,817,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,976,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,128,822CurrentTaxYearMinus1YearAmt
Current Tax Year$5,479,562CurrentTaxYearAmt
Total$22,739,650TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,789CurrentTaxYearMinus1YearAmt
Current Tax Year$66,861CurrentTaxYearAmt
Total$343,002TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$713,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,510CurrentTaxYearMinus1YearAmt
Current Tax Year$10,141CurrentTaxYearAmt
Total$754,565TotalAmt
FieldValueIRS element (for citing)
Total Support$144,421,963TotalSupportAmt
Public Support CY1700.77550PublicSupportCY170Pct
Public Support PY1700.68250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2020 AMOUNT: $ 713,914. 2022 AMOUNT: $ 20,000. 2023 AMOUNT: $ 10,510. 2024 AMOUNT: $ 10,141.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,970,905FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,970,905FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$318,382,553BeginningYearBalanceAmt
Contributions$5,576,616ContributionsAmt
Investment Earnings Or Losses$33,359,096InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,438,568GrantsOrScholarshipsAmt
Administrative Expenses$2,660,561AdministrativeExpensesAmt
End Year Balance$345,219,136EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$296,220,903BeginningYearBalanceAmt
Contributions$3,768,441ContributionsAmt
Investment Earnings Or Losses$28,517,118InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,655,889GrantsOrScholarshipsAmt
Administrative Expenses$2,468,020AdministrativeExpensesAmt
End Year Balance$318,382,553EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$276,596,360BeginningYearBalanceAmt
Contributions$7,938,038ContributionsAmt
Investment Earnings Or Losses$21,217,062InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,259,496GrantsOrScholarshipsAmt
Administrative Expenses$2,271,061AdministrativeExpensesAmt
End Year Balance$296,220,903EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$292,632,144BeginningYearBalanceAmt
Contributions$7,735,154ContributionsAmt
Investment Earnings Or Losses-$14,235,711InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,574,397GrantsOrScholarshipsAmt
Administrative Expenses$1,960,830AdministrativeExpensesAmt
End Year Balance$276,596,360EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$211,273,264BeginningYearBalanceAmt
Contributions$21,161,510ContributionsAmt
Investment Earnings Or Losses$68,091,382InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,123,826GrantsOrScholarshipsAmt
Administrative Expenses$1,770,186AdministrativeExpensesAmt
End Year Balance$292,632,144EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.22649BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.77351PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH HELD FOR LONG-TERM INVESTMENTS$1,932,836F
FUTURES CONTRACTS$235,616F
DEBT SECURITIES$46,651,560F
COMMINGLED FUNDS$152,195,222F
HEDGE FUNDS$134,846,133F
PRIVATE CAPITAL FUNDS$140,708,032F
FieldValueIRS element (for citing)
Total Book Value Securities$476,569,399TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
TERM ENDOWMENT LIABILITY$1,000,000
DUE TO LGTF$193,971,883
SPLIT INTEREST AGREEMENT$229,224
FieldValueIRS element (for citing)
Total Liability$195,201,107TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$60,591,472TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,675,634NetUnrealizedGainsInvstAmt
Other Revenue$117,944OtherRevenueAmt
Revenue Not Reported$22,793,578RevenueNotReportedAmt
Revenue Subtotal$37,797,894RevenueSubtotalAmt
Investment Expenses Not Incld$1,789,037InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$180,158OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,608,879RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$39,406,773TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,361,729TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$180,158OtherExpensesIncludedAmt
Expenses Not Reported$180,158ExpensesNotReportedAmt
Expenses Subtotal$33,181,571ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,789,037InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,789,037ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,970,608TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS ON ENDOWMENTS ARE USED TO SUPPORT THE UNIVERSITY OF ALASKA AS SPECIFIED BY OUR DONORS INCLUDING, BUT NOT LIMITED TO, SCHOLARSHIPS, FELLOWSHIPS, PROFESSORSHIPS AND DEPARTMENT SUPPORT. THE UNIVERSITY OF ALASKA AND THE FOUNDATION ARE INVESTED JOINTLY IN THE CONSOLIDATED ENDOWMENT FUND. THE UNIVERSITY HAS 44% OWNERSHIP AND THE FOUNDATION HAS 56% OWNERSHIP.
PART X, LINE 2:THE FOUNDATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AND IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAXES. CONTRIBUTIONS TO THE FOUNDATION ARE DEDUCTIBLE FOR TAX PURPOSES BY THE DONOR, SUBJECT TO THE NORMAL LIMITATIONS IMPOSED BY THE TAXING AUTHORITIES. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. ACCORDINGLY, THE FOUNDATION RECORDED NO FEDERAL AND STATE INCOME TAX LIABILITIES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE INCOME TAX EXPENSE IS REPORTED ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AS A REDUCTION IN INVESTMENT INCOME. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ACTUARIAL ADJUSTMENT OF REMAINDER TRUST 117,944.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -180,158.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 180,158.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1EAB GLOBAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 M ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
ActivityANNUAL GIVING PROGRAMActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$997,257GrossReceiptsAmt
Retained By Contractor$199,858RetainedByContractorAmt
Net To Organization$797,399NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$997,257TotalGrossReceiptsAmt
Total Retained By Contractors$199,858TotalRetainedByContractorsAmt
Total Net To Organization$797,399TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesPRLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BLUE AND GOLD CELEBRATIONEvent1Nm
Gross Receipts Event1$136,341GrossReceiptsEvent1Amt
Charitable Contri Event1$98,861CharitableContriEvent1Amt
Gross Revenue Event1$37,480GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,702RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,692FoodAndBeverageEvent1Amt
Entertainment Event1$19,843EntertainmentEvent1Amt
Other Direct Expenses Event1$11,647OtherDirectExpensesEvent1Amt
Event2CELEBRITY CHEF INVITATIONALEvent2Nm
Gross Receipts Event2$146,082GrossReceiptsEvent2Amt
Charitable Contri Event2$101,457CharitableContriEvent2Amt
Gross Revenue Event2$44,625GrossRevenueEvent2Amt
Food And Beverage Event2$8,230FoodAndBeverageEvent2Amt
Entertainment Event2$19,625EntertainmentEvent2Amt
Other Direct Expenses Event2$5,930OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$228,645GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$186,749CharitableContriOtherEventsAmt
Gross Revenue Other Events$41,896GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$4,516RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$49,881FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,007EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$32,085OthDirectExpnssOtherEventsAmt
Gross Receipts Total$511,068GrossReceiptsTotalAmt
Charitable Contributions Tot$387,067CharitableContributionsTotAmt
Gross Revenue Total Events$124,001GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,218RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$80,803FoodAndBeverageTotalEventsAmt
Entertainment Total Events$41,475EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$49,662OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$180,158DirectExpenseSummaryEventsAmt
Net Income Summary-$56,157NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF ALASKABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 755000AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99775ZIPCd
FieldValueIRS element (for citing)
Recipient EIN926000147RecipientEIN
IRC SectionSTATE OF ALASKAIRCSectionDesc
Cash Grant$19,716,011CashGrantAmt
Non Cash Assistance$75,000NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceAIRLINE VOUCHERSNonCashAssistanceDesc
Purpose Of GrantSTUDENT, PROGRAM AND OTHER DEPARTMENT SUPPORT FOR THE UNIVERSITYPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT AIDGrantTypeTxt
Recipient2366RecipientCnt
Cash Grant$6,780,504CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANT FUNDS PROVIDED TO THE UNIVERSITY ARE REQUIRED TO INCLUDE APPROPRIATE DOCUMENTATION PROVIDING DETAILS ON EXPENDITURES, INCLUDING AUTHORIZED SIGNATURE AUTHORITY. ALL SCHOLARSHIP REQUESTS ARE MONITORED BY REVIEW OF THE CRITERIA RELATED TO THE SCHOLARSHIP, WHICH PROVIDES ASSURANCE THAT THE RECIPIENT MEETS ELIGIBILITY REQUIREMENTS. STUDENT PROGRESS IS MONITORED TO ASSURE CONTINUED COMPLIANCE WITH ESTABLISHED CRITERIA.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAT PITNEY
DIRECTOR$0$285,990$0$0$0$121,642$0$52,278$0$23,333$0$483,243$0$0
SEAN PARNELL
DIRECTOR$0$250,817$0$0$0$54,632$0$72,227$0$48,586$0$426,262$0$0
DAN WHITE
DIRECTOR$0$248,378$0$0$0$94,125$0$50,712$0$0$0$393,215$0$0
APARNA DILEEP-NAGESWARAN PALMER
DIRECTOR$0$193,825$0$0$0$49,937$0$33,883$0$43,208$0$320,853$0$0
TOD BURNETT
FORMER OFFICER$0$188,322$0$0$0$59,040$0$20,393$0$2,798$0$270,553$0$0
MEGAN REIBE
VP OF DEVELOPMENT (THROUGH 12/31/24)$0$160,834$0$0$0$36,420$0$28,155$0$43,873$0$269,282$0$0
ALEX SLIVKA
CHIEF FINANCIAL OFFICER$0$163,807$0$0$0$16,302$0$26,631$0$61,090$0$267,830$0$0
TLISA NORTHCUTT
PRESIDENT AND CHIEF DEVELOP. OFFICER$0$147,150$0$0$0$12,739$0$41,588$0$62,579$0$264,056$0$0
DAVID WOODLEY
CHIEF DATA OFFICER$0$123,453$0$0$0$12,633$0$35,076$0$62,868$0$234,030$0$0
EMILY DRYGAS
DIRECTOR OF PRINCIPLE GIFTS$0$120,646$0$0$0$18,263$0$34,963$0$55,869$0$229,741$0$0
CHERYL SIEMERS
DIRECTOR$0$126,921$0$0$0$22,238$0$22,335$0$40,764$0$212,258$0$0
HARRY NEED
SR DIR OF PHILANTHROPIC SERVICES$0$108,466$0$10,000$0$20,861$0$21,660$0$42,020$0$203,007$0$0
MELINDA SEEVERS
SR DIR OF STRATEGIC PARTNERSHIPS$0$112,442$0$0$0$15,107$0$33,145$0$18,834$0$179,528$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE UA FOUNDATION'S COMPENSATION SYSTEM IS ADMINISTERED BY THE UNIVERSITY OF ALASKA'S HUMAN RESOURCES DEPARTMENT IN ACCORDANCE WITH THE UNIVERSITY'S POLICIES AND PROCEDURES. THE UNIVERSITY OF ALASKA IS CONSIDERED AN UNRELATED ORGANIZATION AS THEY ARE INDEPENDENT OF THE UNIVERSITY OF ALASKA FOUNDATION.
PART I, LINE 4BTHE FOLLOWING INDIVIDUALS RECIEVED THE FOLLOWING FROM A 457(B) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: TOD BURNETT - $30,500 PAT PITNEY - $30,000 DAN WHITE - $26,000

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$420NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$637,293NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFTS956$197,775FMV
Yes (X)AIRLINE VOUCHERS60$75,000FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER OF CONTRIBUTIONS WAS USED IN PART I.
PART I, LINE 32B:THE ORGANIZATION USES THIRD PARTY VENDORS TO SELL DONATED GOODS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 15/PART VII, LINE 2/PART IX FUNCTIONAL EXPENSE REPORTING:THE REPORTING OF COMPENSATION IN THE FORM 990 RELFECTS THE AMOUNTS THE UNIVERSITY OF ALASKA FOUNDATION DIRECTLY REIMBURSES TO UNIVERSITY OF ALASKA FOR COMPENSATION, BENEFITS AND RELATED COSTS OF EMPLOYMENT OF EMPLOYEES DEVOTING TIME TO THE FOUNDATION. SINCE THE FOUNDATION REIMBURSES THESE AMOUNTS DIRECTLY, THE REIMBURSEMENTS ARE REPORTED AS SALARIES, BENEFITS AND PAYROLL TAXES WITHIN THE FORM 990. THE FOUNDATION BELIEVES THE PRESENTATION MORE ACCURATELY REFLECTS THE TRUE NATURE OF THE REIMBURSEMENT TO THE UNIVERSITY. FOR FISCAL YEAR 2025, THE FOUNDATION REIMBURSED THE UNIVERSITY FOR APPROXIMATELY 36 EMPLOYEES SERVING THE FOUNDATION IN BOTH A FULL TIME AND PART TIME CAPACITY.
PART V LINE 2A:COMPENSATION AND RELATED TAX FILINGS, SUCH AS THE W-2 AND W-3, ARE PROVIDED BY THE UNIVERSITY OF ALASKA. THE FOUNDATION REIMBURSES THE UNIVERSITY FOR ALL COMPENSATION AND RELATED EXPENSES.
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE IS COMPOSED OF THE GOVERNING BODY APPOINTED OFFICERS (CHAIR, VICE CHAIR, TREASURER, AND SECRETARY) AND THE PRESIDENT OF THE UNIVERSITY OF ALASKA WHO IS A VOTING EX-OFFICIO MEMBER OF THE GOVERNING BODY. THE COMMITTEE ACTS ONLY DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND MAY EXERCISE ALL AUTHORITY AND POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE FOUNDATION, WITH THE EXCEPTION THEY MAY NOT AMEND THE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 2SEAN PARNELL HAS A BUSINESS RELATIONSHIP WITH ELLA GOSS, MARY HUGHES, DALE ANDERSON, PAT PITNEY, TOD BURNETT, MEGAN RIEBE & TLISA NORTHCUTT. APARNA PALMER, CHERYL SIEMERS, AND DAN WHITE ALL REPORTED TO PAT PITNEY IN HER ROLE AS PRESIDENT OF THE UNIVERSITY OF ALASKA.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD INCLUDES BETWEEN 20 AND 30 VOTING MEMBERS, AS DETERMINED FROM TIME TO TIME BY THE BOARD. THERE ARE FOUR CLASSES OF MEMBERS: -EX-OFFICIO DIRECTORS INCLUDE THE PRESIDENT OF THE UNIVERSITY AND THE UNIVERSITY CHANCELLORS, AS VOTING MEMBERS; -REGENT DIRECTORS INCLUDE TWO MEMBERS OF THE BOARD OF REGENTS, ANNUALLY APPOINTED BY THE CHAIR OF THE BOARD OF REGENTS, AS VOTING MEMBERS; -ELECTED DIRECTORS INCLUDE NOT LESS THAN 14 AND NO MORE THAN 24 DIRECTORS, AS VOTING MEMBERS. THEY ARE ELECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS PRESENT AT A DULY NOTICED MEETING OF THE BOARD FROM THE SLATE OF CANDIDATES PREPARED BY THE COMMITTEE ON MEMBERSHIP; -EMERITUS DIRECTORS ARE HONORARY LIFETIME MEMBERS OF THE BOARD WHO DO NOT HAVE THE ABILITY TO VOTE AND THEIR NUMBER IS NOT INCLUDED IN CALCULATING THE TOTAL NUMBER OF DIRECTORS AND QUORUM.
FORM 990, PART VI, SECTION A, LINE 7BFOUNDATION INVESTMENT POLICY IS APPROVED BOTH BY FOUNDATION BOARD AND ALSO BY UA BOARD OF REGENTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY THE FOUNDATIONS ACCOUNTING DEPARTMENT. THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE AND THEN FORWARDED TO THE ENTIRE BOARD FOR THEIR INFORMATION PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE UNIVERSITY OF ALASKA FOUNDATION HAS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO BOARD MEMBERS, ALL COMMITTEES, SUBCOMMITTEES, OFFICERS, EMPLOYEES, AND VOLUNTEERS HAVING BOARD-DELEGATED POWERS. THIS POLICY IS DISTRIBUTED ANNUALLY AND EACH RECIPIENT REVIEWS THE POLICY, SIGNS IT AND RETURNS IT TO THE BOARD COORDINATOR INDICATING EITHER NO CONFLICTS OR DISCLOSING ANY EXISTING OR FORESEEABLE CONFLICTS. ANY DISCLOSURES ARE THEN FORWARDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND ACTION. THE POLICY PROVIDES THAT POTENTIAL CONFLICTS ARE TO BE DISCLOSED TO THE BOARD, COMMITTEE, OFFICER OR SUPERVISOR AS SOON AS PRACTICABLE AFTER BECOMING AWARE OF A POTENTIAL CONFLICT. IF A CONFLICT IS DISCLOSED IN A MEETING, THE PERSON OF INTEREST IS ASKED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT. IF APPROPRIATE, ANOTHER PERSON OR COMMITTEE MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE NATURE OF THE POTENTIAL CONFLICT, THE DETERMINATION BY THE BOARD OR COMMITTEE, AND DETAILS OF ANY VOTES TAKEN ARE DOCUMENTED IN THE MINUTES OF THE MEETING. ANY PERSON VIOLATING THE CONFLICT OF INTEREST POLICY SHALL BE SUBJECT TO APPROPRIATE DISCIPLINE, INCLUDING DISMISSAL OR REMOVAL FROM OFFICE.
FORM 990, PART VI, SECTION B, LINE 15THE UA FOUNDATION'S COMPENSATION SYSTEM IS ADMINISTERED BY THE UNIVERSITY OF ALASKA'S HUMAN RESOURCES DEPARTMENT IN ACCORDANCE WITH THE UNIVERSITY'S POLICIES AND PROCEDURES. SPECIFIC TO THE PRESIDENT, THE EXECUTIVE COMMITTEE CONDUCTS THE ANNUAL REVIEW AND DOCUMENTS APPROVAL OF BOTH SALARY AND BONUS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025.
FORM 990, PART VI, SECTION C, LINE 19THE ARTICLES OF INCORPORATION AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE FOUNDATION WEBSITE, WWW.ALASKA.EDU/FOUNDATION. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 2:THE FOUNDATION PROVIDES GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS THROUGH ITS UNRELATED ENTITY, THE UNIVERSITY OF ALASKA. THESE SCHOLARSHIPS ARE FUNDING THE STUDENTS AT THE UNIVERSITY OF ALASKA.
FORM 990, PART XI, LINE 9:ACTUARIAL ADJUSTMENT OF REMAINDER TRUST 117,944.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF ALASKABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 756540AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99775ZIPCd
FieldValueIRS element (for citing)
EIN926000147EIN
Primary ActivitiesEDUCATION THROUGH TEACHING AND RESEARCHPrimaryActivitiesTxt
Legal Domicile StateAKLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF ALASKA FOUNDATION CONSOLIDATED ENDOWMENT FUND LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 HIGH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
EIN462876772EIN
Primary ActivitiesINVESTMENT MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF ALASKA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeINVESTMENTPredominantIncomeTypeTxt
Share Of Total Income$35,994,592ShareOfTotalIncomeAmt
Share Of EOY Assets$450,959,070ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (1)DisproportionateAllocationsInd
UBI Code V$416,712UBICodeVAmt
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.99990OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNIVERSITY OF ALASKA FOUNDATION CONSOLIDATED ENDOWMENT FUND LP
B$5,589,968BOOK VALUE
UNIVERSITY OF ALASKA FOUNDATION CONSOLIDATED ENDOWMENT FUND LP
C$19,918,865BOOK VALUE
UNIVERSITY OF ALASKA FOUNDATION CONSOLIDATED ENDOWMENT FUND LP
M$1,269,012BOOK VALUE
UNIVERSITY OF ALASKA
B$26,571,515BOOK VALUE
UNIVERSITY OF ALASKA
C$960,000BOOK VALUE
UNIVERSITY OF ALASKA
K$111,035BOOK VALUE
UNIVERSITY OF ALASKA
O$4,556,462BOOK VALUE
UNIVERSITY OF ALASKA
P$2,181,986BOOK VALUE
UNIVERSITY OF ALASKA
Q$283,982BOOK VALUE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART IIFormAndLineReferenceDesc
ExplanationTHE UNIVERSITY OF ALASKA DOES NOT MEET THE DEFINITION OF A 'RELATED ORGANIZATION' FOR REQUIRED REPORTING ON FORM 990, SCHEDULE R. ALTHOUGH THE UNIVERSITY IS SUPPORTED BY THE UNIVERSITY OF ALASKA FOUNDATION, THE FOUNDATION IS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI) RATHER THAN UNDER SECTION 509(A)(3). THE UNIVERSITY OF ALASKA FOUNDATION IS VOLUNTARILY REPORTING DATA UPON PART VII AND SCHEDULE R AS THOUGH THERE WERE A 509(A)(3) SUPPORTING/SUPPORTED RELATIONSHIP IN PLACE WITH THE UNIVERSITY BECAUSE MANAGEMENT BELIEVES THAT DONORS AND OTHER READERS OF THE FORM 990 HAVE AN EXPECTATION THAT THIS INFORMATION WILL BE INCLUDED ON THIS FORM 990. THE REPORTING AS A RELATED ORGANIZATION IS CARRIED THROUGHOUT THE RETURN.ExplanationTxt