2020-03-10T18:31:57-05:00 2019-09-30 Thomas & Thomas LLC PO Box 733 Girdwood AK 99587 990 2018-10-01 920033876 Rural Alaska Community Action Program % SARAH SANDBAK RURA 9072792511 731 E 8TH AVENUE ANCHORAGE AK 99501 PATRICK ANDERSON CEO 9072792511 2020-03-09 true Elizabeth M Thomas CPA Member P01288194 9079471629 2020-03-06 24.237.205.152 92096620200705000000 2020-03-10 P BB2FE9F5B86A797A2F1226A61A3B67D38CE31589 B426B366B2261CA9219EEA7FDA61F815E3572D58 2018 2020-09-23 17:36:50Z PATRICK ANDERSON 731 E 8TH AVENUE ANCHORAGE AK 99501 25369004 false X WWW.RURALCAP.COM X 1965 AK PROVIDE RESOURCES TO LOW-INCOME ALASKANS, COMPREHENSIVE EARLY CHILDHOOD SERVICES, SERVICES FOR HOMELESS PERSONS IN EXTREME POVERTY, WEATHERIZATION & PLANNING SERVICES 24 24 620 1483 0 0 24127644 21458217 3737834 3168914 790213 423615 0 0 28655691 25050746 0 0 0 0 17212239 16860735 0 0 0 9381702 10276842 26593941 27137577 2061750 -2086831 38563195 38108502 7505481 7935766 31057714 30172736 X TO EMPOWER LOW-INCOME ALASKANS THROUGH ADVOCACY, EDUCATION, AFFORDABLE HOUSING AND DIRECT SERVICES THAT RESPECT OUR UNIQUE VALUES AND CULTURES. false false 10784048 355612 The Child Development Division provides early childhood and family support services to prenatal women, children and families in 24 communities across Alaska, serving 936 children and their families. The programs offered include Head Start, Early Head Start, Parents as Teachers, and the Child Development Center in Anchorage. Child Development programs operate under strict federal and state regulations, which require a well-trained staff and continuous monitoring and program improvement. Programs are designed to facilitate parent involvement and community collaboration surrounding the basic belief that parents are the childs first and best teacher. Children receive services that promote positive socio-emotional development, healthy practices, cultural richness and school readiness. 5770915 2406937 RurAL CAP is an accredited behavioral health provider with a Supportive Housing Division operating 285 affordable housing units for low-income individuals in Anchorage and provides five clinical programs across eight locations, offering behavioral health services, following the Intensive Case Management model, to individuals in housing who have SUD or COD and who have experienced chronic homelessness. These behavioral health services are voluntary, but RurAL CAP maintains a high enrollment rate. RurAL CAP takes a holistic approach to the individual, recognizing the overall spectrum of needs and treating them concurrently. All programs provide an integrated, comprehensive approach to treatment, recovery support services, and permanent housing placement. 3861841 187504 Fifteen Self-Help Housing homebuyers received technical assistance and project oversight in Soldotna, enabling them to move forward with their commitments to the Self Help Program. The 15 soon to be homeowners are currently finalizing interior finishes to complete the 15 homes early in 2020. RurAL CAPs construction team provided weatherization services to include health, safety and indoor air quality upgrades for 127 homes in the Northwest Arctic, Bering Straits, Calista, Kusilvak, Southcentral and Southeast Alaska regions of Alaska. Of the 127 homes to receive weatherization services, 73 homes were occupied by seniors and 27 homes received accessibility improvements for clients with disabilities. 2478710 218861 COMMUNITY DEVELOPMENT 838213 OTHER PROGRAMS 3316923 218861 23733727 true true false false false false false false false false true true false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 361 0 true 620 true false false false false false false false false false false false false false X 24 24 false false false false false false true true true false false true true true true true true false false true true X SARAH SANDBAK 9078657369 731 E 8TH AVENUE ANCHORAGE AK 99501 Sasha Ivan Soboleff Board Member 1.0 0.0 X 0 0 0 Marvin Adams Vice President 1.0 0.0 X X 0 0 0 Margaret Roberts Board Member 1.0 0.0 X 0 0 0 Etta Kuzakin Board Member 1.0 0.0 X 0 0 0 Michael John James Board Member 1.0 0.0 X 0 0 0 Ted Angasan President 1.0 0.0 X X 0 0 0 Ralph Wolfe Board Member 1.0 0.0 X 0 0 0 Mark Hoover Board Member 1.0 0.0 X 0 0 0 Rene Nicklie Treasurer 1.0 0.0 X X 0 0 0 Steve Longley Secretary 1.0 0.0 X X 0 0 0 Percy Ballot Board Member 1.0 0.0 X 0 0 0 Nancy James Board Member 1.0 0.0 X 0 0 0 Nikole Nelson Secretary 1.0 0.0 X X 0 0 0 Betty Svensson Secretary/Treasurer 1.0 0.0 X X 0 0 0 Matthew Anderson Board Member 1.0 0.0 X 0 0 0 Myrna Torgramsen Board Member 1.0 0.0 X 0 0 0 Leif Albertson Secretary 1.0 0.0 X X 0 0 0 Nancy Burke Board Member 1.0 0.0 X 0 0 0 Jeane Brening Board Member 1.0 0.0 X 0 0 0 Walter Sampson Board Member 1.0 0.0 X 0 0 0 Rosemarie Habeich Board Member 1.0 0.0 X 0 0 0 Abel Hopson-Sulvu Board Member 1.0 0.0 X 0 0 0 Albert Kookesh Board Member 1.0 0.0 X 0 0 0 Amanda McFarland-Jicha Board Member 1.0 0.0 X 0 0 0 Joseph Williams Board Member 1.0 0.0 X 0 0 0 Lorena Walker Board Member 1.0 0.0 X 0 0 0 Nicole Evans Board Member 1.0 0.0 X 0 0 0 Robert Hoffman Board Member 1.0 0.0 X 0 0 0 Barbara Bell Chief People & Culture Officer 40.0 0.0 X 84274 0 1228 Patrick Anderson Chief Executive Officer 40.0 0.0 X 203646 0 28015 L Tiel Smith Chief Operating Officer 40.0 0.0 X 51103 0 651 Kenton Banks Division Director 40.0 0.0 X 110583 0 23899 Debra Baldwin Division Director 40.0 0.0 X 127025 0 31047 Catherine Clements Division Director 40.0 0.0 X 131961 0 20973 Mitzi Barker Division Director 35.0 0.0 X 138664 0 16697 Kristin Ramstad Division Director 40.0 0.0 X 106466 0 33626 Sarah Scanlan Deputy Director 40.0 0.0 X 104733 0 15762 Cynthia Tisher Chief Financial Officer 40.0 0.0 X 116823 0 2306 1175278 0 174204 16 true true false DBS Enterprises LLC 23324 Greatland Drive CHUGIAK AK 99567 Weatherization/HVAC 360035 Triple V Contracting LLC PO Box 521307 BIG LAKE AK 99652 Weatherization/HVAC 192897 Discount Mechanical Heating LLC PO Box 233694 ANCHORAGE AK 99523 Weatherization/HVAC 389185 PAC RIM BUILDING SUPPLY 3901 RAYMOND AVE SW RENTON WA 98057 Weatherization/HVAC 221587 KPMG LLP PO BOX 120922 DALLAS TX 75312 AUDIT SERVICES 211225 18 21157983 300234 21458217 SUPPORTIVE HOUSING 624200 2406937 2406937 CHILD DEVELOPMENT 611710 355612 355612 PLANNING & CONSTRUCTION 230000 187504 187504 COMMUNITY DEVELOPMENT 624100 218861 218861 MISCELLANEOUS PROGRAM REVENUE 900099 0 0 3168914 351019 351019 0 0 0 0 0 390854 318258 72596 72596 72596 0 0 0 0 0 0 0 0 0 0 25050746 3168914 423615 0 0 0 0 1069496 1069496 0 15791239 14527772 1263467 0 0 0 0 0 0 0 0 0 0 3122792 2348835 773957 0 331974 197153 134821 -12880 413160 -426040 0 2028768 2259769 -231001 1076400 989930 86470 0 0 152601 76706 75895 0 509616 380032 129584 0 PROGRAM SUPPLIES 1185410 1178810 6600 EQUIP ACQ, MAINTENANCE 505003 445517 59486 COMMUNICATION 608714 243351 365363 OTHER DIRECT COSTS 696744 605338 91406 71700 67354 4346 27137577 23733727 3403850 0 1796485 1409690 0 0 4327780 4148845 1207587 628763 0 0 0 0 0 0 0 0 101243 178648 17564290 6680577 11522974 10883713 0 0 13337988 14289994 0 0 0 0 6269138 6568849 38563195 38108502 3247007 2446946 0 0 243864 957790 0 0 0 0 0 0 3492789 3568397 0 0 521821 962633 7505481 7935766 X 30613630 29750425 444084 422311 0 0 31057714 30172736 38563195 38108502 X -2086831 237590 964263 X false true X true true true X 32212303 28050165 26630930 24127644 21458217 132479259 0 0 32212303 28050165 26630930 24127644 21458217 132479259 0 132479259 187925 203439 219421 247675 351019 1209479 0 0 133688738 15162313 0.99095 0.99279 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2427260 2427260 13012609 4586326 8426283 2124420 2094250 30170 10883713 14289994 C 14289994 DEPOSITS 4524 RESTRICTED CASH 587512 OTHER RECEIVABLES 415152 INTERCOMPANY RECEIVABLE 5561661 6568849 0 MISCELLANEOUS LIABILITIES 962633 962633 X X false false false false false false false false false Sarah Scanlan Deputy Director 104733 10461 5301 120495 Debra Baldwin Division Director 127025 13298 17749 158072 Catherine Clements Division Director 131961 13492 7481 152934 Mitzi Barker Division Director 138664 14161 2536 155361 Cynthia Tisher Chief Financial Officer 116823 2306 119129 Patrick Anderson Chief Executive Officer 203646 18500 9515 231661 Form 990 Part VI Line 7b THE CHILD DEVELOPMENT POLICY COUNCIL (HEAD START AND EARLY HEAD START PROGRAMS) MUST CONCUR WITH BOARD OF DIRECTORS ON SOME DECISIONS AFFECTING THE HEAD START AND EARLY HEAD START PROGRAMS SUCH AS HIRING OR FIRING THE HEAD START DIRECTOR. IF THE TWO BODIES DO NOT AGREE ON THE DECISION, THEY BEGIN AN IMPASSE RESOLUTION PROCESS. Form 990 Part VI Line 11b The final draft of the return is presented to the board for approval and a copy of the Form 990 is placed on the board web page prior to submittal to the IRS. Form 990 Part VI Line 12c THE CONFLICT OF INTEREST POLICY COVERS MEMBERS OF THE RURAL CAP BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. EACH COVERED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION RURAL CAP MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE PROCEDURE FOR ADDRESSING ANY POTENTIAL CONFLICT OF INTEREST INCLUDES: 1)AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD, AFTER WHICH THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST; 2) THE CHAIR OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION; 3) THE BOARD SHALL DETERMINE WHETHER RURAL CAP CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; AND 4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE THE BOARD SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN RURAL CAP'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. Form 990 Part VI Line 19 WILL PROVIDE COPIES UPON REQUEST. Form 990 Part IX Line 11g CONTRACTUAL AND PROFESSIONAL FEES: $3,122,792 Form 990 Part XI Line 9 Other Changes to Net Assets Exclusion of REE Investment $1,219,263 Dividend Received $ (255,000) Total $ 964,263 Form 990 Part III Line 4d Community Deelopment Program: Community development served over 3,000 individuals from 150 communities through community wellness and development activities. These include AmeriCorps, VISTA, Elder Mentors, and training and technical assistance. Topics areas include substance use prevention, tobacco prevention, youth engagement and leadership, nutrition education and hydroponic gardening, tribal justice and developing tribal courts and best practices for working with tribal youth and state and federal grant management. In partnership with Native Village of Hooper Bay, community development is developing a domestic violence shelter in Hooper Bay. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL & PROFESSIONAL FEE TOTAL FEES:3122792 RC 325 THIRD LLC 325 EAST THIRD AVENUE ANCHORAGE AK 99501 475011376 INVESTMENTS AK 240836 3605318 RURAL CAP RC MULDOON ROAD LLC 731 E 8TH AVENUE ANCHORAGE AK 99501 813377379 INVESTMENTS AK 251954 0 RURAL CAP 325 E 3rd Limited Partnership PO BOX 200908 ANCHORAGE AK 99520 371794173 REAL ESTATE AK RurAL CAP RELATED -14 3605318 false 0 true 0.00010 Muldoon Garden Limited Partnership 731 E 8th Avenue ANCHORAGE AK 99501 364842982 REAL ESTATE AK RurAL CAP RELATED -36 0 false 0 true 0.00010 Rural Energy Enterprises 6637 Arctic Spur Road Anchorage AK 99518 920130133 Retail Sales AK RurAL CAP C Corp 9790710 10684676 1.00000 true false false false true false true false true false false false true false true false false true true false Rural Energy Enterprises d 3000000 CASH Rural Energy Enterprises f 255000 CASH RC Muldoon Road LLC d 637909 CASH Rural Energy Enterprises h 23469 FMV