2023-05-15T12:53:47-04:00 2022-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2021-07-01 920139183 HOMER FOUNDATION HOME 9072350541 PO BOX 2600 HOMER AK 996032600 MICHAEL MILLER EXECUTIVE DIRECTOR 9072350541 2023-05-15 MICHAEL MILLER 999009999 MICHAEL FOSTER P02392370 9072905555 2023-05-15 2021 2023-04-26 12:10:37Z MICHAEL MILLER 3733 BEN WALTERS LANE SUITE 7 HOMER AK 99603 1140383 false X WWW.HOMERFOUNDATION.ORG X 1991 AK TO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF THE GREATER HOMER AREA BY PROMOTING PHILANTHROPIC AND CHARITABLE ACTIVITIES. 11 10 3 12 0 1808340 1019802 0 111130 118353 1695 1365 1921165 1139520 276583 289212 0 83475 91604 0 23260 118163 254227 478221 635043 1442944 504477 5466034 5061813 383680 397454 5082354 4664359 X TO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF THE GREATER HOMER AREA BY PROMOTING PHILANTHROPIC AND CHARITABLE ACTIVITIES. false false 227984 YEAR-ROUND GRANTS PROGRAM TO SUPPORT CHARITABLE ACTIVITIES IN THE COMMUNITY. 134563 134563 HOMER FOUNDATION COMMUNITY CHEST, BENEFITING HOMER COMMUNITY FOOD PANTRY'S EMERGENCY NON FOOD AIDE TO INDIVIDUALS IN OUR COMMUNITY. 42785 42785 CITY OF HOMER GRANTS PROGRAM TO SUPPORT TAX EXEMPT ORGANIZATIONS PROVIDING PROGRAMS AND SERVICES WITHIN THE CITY OF HOMER. 112416 81864 ALL OTHER PROGRAMS. 112416 81864 517748 true true false false false true false false false true false false false false true true false false false false false false false false false false false true true false false false false false false false true false true false false false false false false false false true 0 0 3 true false false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false X X MICHAEL MILLER 9072350541 PO BOX 2600 HOMER AK 996032600 MICHAEL MILLER EXECUTIVE DI 40.00 X 61000 0 0 VAN HAWKINS PRESIDENT 3.00 X X 0 0 0 DENISE PITZMAN VICE - PRESI 2.00 X X 0 0 0 PAULA MARTIN TREASURER 2.00 X X 0 0 0 KEN TAYLOR SECRETARY 1.00 X X 0 0 0 TERRI SPIGELMYER TRUSTEE 1.00 X 0 0 0 TOM KIZZIA TRUSTEE 1.00 X 0 0 0 PAUL SEATON CGC CHAIR 2.00 X 0 0 0 DAVE DERRY TRUSTEE 1.00 X 0 0 0 LIZ DOWNING DEV COMMITTE 2.00 X 0 0 0 FLO LARSON TRUSTEE 1.00 X 0 0 0 CHRIS THENO TRUSTEE 1.00 X 0 0 0 LAWRENCE RADCLIFFE TRUSTEE 1.00 X 0 0 0 SARA REINERT TRUSTEE 1.00 X 0 0 0 61000 false false false 6052 46000 967750 45003 1019802 118353 118353 2228 863 1365 1365 1139520 119718 X 274212 274212 15000 15000 62500 18750 25000 18750 21953 10791 7279 3883 270 270 6881 6881 3925 3925 22470 22470 233863 227984 5879 13532 13532 20381 8 19970 403 6273 6049 224 3925 608 3317 DUES AND SUBSCRIPTIONS 1933 1933 ALLOWANCE FOR MANAGED FUN -52075 -52075 635043 517748 94035 23260 15373 5669 1133464 316998 14495 13968 4302136 4725178 566 5466034 5061813 1107 1702 25400 60002 38400 357173 297350 383680 397454 X 4234916 3915471 847438 748888 5082354 4664359 5466034 5061813 504477 -922472 X true X false true false X 390863 650564 568085 1808340 1019802 4437654 390863 650564 568085 1808340 1019802 4437654 776070 3661584 4042 62453 76599 111130 118353 372577 1365 1365 1381 1381 4812977 10136 0.76080 0.89010 X PART II, LINE 10 REFUNDS, REBATES, REIMBURSEMENTS 1,381 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 8446 8495 297350 true true 534909 57775 -90216 -8021 494447 90813 423781 22977 2662 534909 88062 971 4488 2709 90813 83475 3250 4320 2983 88062 83523 500 -548 83475 false false FUNDS MANAGED FOR OTHERS 297350 297350 X SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENTLY RESTRICTED NET ASSETS CONSIST OF AN ENDOWMENT THAT MUST BE MAINTAINED IN PERPETUITY BY THE FOUNDATION. IN ACCORDANCE WITH DONOR RESTRICTIONS, THE FOUNDATION MAY USE THE INVESTMENT INCOME FROM THIS ENDOWMENT TO SUPPORT OPERATIONS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION AS DEFINED UNDER SECTION 509(A) (1). THE FOUNDATION IS EXEMPT FROM STATE INCOME TAXES UNDER THE ALASKA NONPROFIT CORPORATION ACT. THEREFORE, THE ACCOMPANYING STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. ALTHOUGH THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true BUNNELL STREET ART 106 W BUNNELL AVE HOMER AK 99603 943220880 501C3 7000 ARTS BY AIR HOMER COMMUNITY FOOD PANTRY 770 EAST END RD HOMER AK 99603 920153030 501C3 50969 EMRGY NON-FOOD AIDE HOMER COUNCIL ON THE ARTS 355 W PIONEER AVE STE 100 HOMER AK 99603 510152554 501C3 10733 ARTS EDUCATION HOMER HOCKEY ASSOCIATION PO BOX 2703 HOMER AK 99603 920143117 501C3 5572 OPERATING SUPPORT KACHEMAK BAY CONSERVATION SOCIETY PO BOX 2994 HOMER AK 99603 920090831 501C3 12000 PEATLAND PART 2 KACHEMAK BAY FAMILY PLANNING 3959 BEN WALTERS LANE HOMER AK AK 99603 920106486 501C3 7503 OPERATING SUPPORT KACHEMAK BAY RUNNING CLUB PO BOX 3705 HOMER AK 99603 455335335 501C3 5540 YOUTH, CAMPS KACHEMAK HERITAGE LAND TRUST 315 KLONDIKE AVE HOMER AK 99603 943104608 501C3 9240 CONSERVING HERITAGE KBBI 3913 KACHEMAK WAY HOMER AK 99603 920060366 501C3 6233 OPERATING SUPPORT SATURDAY LUNCH PROGRAM NINILCHIK TRADITIONAL COUNCIL PO BOX 39450 NINILCHIK AK 99639 920069906 GOV 7951 FOOD ASSISTANCE THE CONSERVATION FUND 1655 N FORT MYER DRIVE STE 1300 ARLINGTON VA 22209 521388917 501C3 20000 TRAIL ACQUISITION 11 SCHOLARSHIPS 2 15000 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS: THOSE REQUESTING GRANTS COMPLETE AN APPLICATION WHICH IS REVIEWED BY HOMER FOUNDATION STAFF. GRANTS ARE AWARDED TO NONPROFIT ORGANIZATIONS IN HOMER THAT SERVE THE NEEDS OF HOMER RESIDENTS. GRANT REQUESTS OVER 2,500 ARE REVIEWED BY THE ENTIRE BOARD. SCHOLARSHIPS: THE HOMER FOUNDATION DISTRIBUTES SEVERAL SCHOLARSHIPS WITH VARYING REQUIREMENTS. STUDENTS SUBMIT APPLICATIONS WITH REQUESTED MATERIALS, WHICH ARE REVIEWED BY HOMER FOUNDATION STAFF FOR ELIGIBILITY. LAUREN SEATON FAMILY OF BOARD 21183 EMPLOYEE false X 3 41143 X SUPPLIES 99 3860 false false false FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE COMPLETED 990, THEN PRESENTS IT TO THE BOARD WITH THEIR RECOMMENDATION FOR ACCEPTANCE AT A REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF THE YEAR, BOARD MEMBERS COMPLETE A DISCLOSURE STATEMENT LISTING ANY PERSONAL INTERESTS THAT COULD LEAD TO POTENTIAL CONFLICTS. AT THE TIME OF COMPLETING THIS QUESTIONNAIRE, BOARD MEMBERS ARE ASKED IF ANY HAVE OCCURRED. IN ADDITION, ALL COMMITTEE MEETINGS REGARDING GRANTS REVIEW THE CONFLICT OF INTEREST POLICY WITH ALL PRESENT MEMBERS AND ASK FOR DISCLOSURES. THE COMMITTEE CHAIR ENSURES THIS POLICY IS FOLLOWED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED BY THE BOARD AT THE TIME OF THE EXECUTIVE DIRECTOR'S REVIEW. ANY INCREASE IN COMPENSATION IS BASED ON THAT REVIEW. WE PURCHASED THE FORAKER COMPENSATION GUIDE TO DETERMINE A COMPARABLE SALARY RATE FROM AROUND THE STATE OF ALASKA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FINANCIAL REPORTS ARE PRESENTED IN THE ANNUAL REPORT WHICH IS MAILED OUT TO 900 CONSTITUENTS AND POSTED ON OUR WEBSITE: WWW.HOMERFOUNDATION.ORG FORM 990, PART IX, LINE 11G KACHEMAK CITY PROJECT 227,984 0 0 CONTRACTUAL SERVICES 0 5,879 0 TOTAL 227,984 5,879 0