ALASKA COMMUNITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALASKA COMMUNITY FOUNDATION (EIN 92-0155067)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201933189349305993
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T12:33:31-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13601 C STREET STE 600AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920155067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Alaska Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KEVIN GRAY CFOInCareOfNm
Business Name ControlALASBusinessNameControlTxt
Phone9072746703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 C Street Suite 110AddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNINA KEMPPELPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9072746703PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNayyir Rawhani CPAPreparerPersonNm
PTINP01772194PTIN
Phone9072788878PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.67.61.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id92085320193185000002FederalOriginalSubmissionId
Federal Original Submission Id2019-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id79CA4C5E9B951742828FA09982B6E1CED73F8C27AtSubmissionCreationDeviceId
At Submission Filing Device Id90BB6410172A04379756B513F46CF8A1303570E9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNINA KEMPPELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 C Street Suite 110AddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$60,082,334GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.alaskacf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionInspiring the spirit of giving and connecting people, organizations, and causes to strengthen Alaska's communities now and forever.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers95TotalVolunteersCnt
Total Gross UBI-$152,650TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$152,650NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,720,838PYContributionsGrantsAmt
CY Contributions Grants$13,302,881CYContributionsGrantsAmt
PY Program Service Revenue$1,032,873PYProgramServiceRevenueAmt
CY Program Service Revenue$3,506,886CYProgramServiceRevenueAmt
PY Investment Income$1,870,112PYInvestmentIncomeAmt
CY Investment Income$8,415,452CYInvestmentIncomeAmt
PY Other Revenue$438,625PYOtherRevenueAmt
CY Other Revenue$751,323CYOtherRevenueAmt
PY Total Revenue$13,062,448PYTotalRevenueAmt
CY Total Revenue$25,976,542CYTotalRevenueAmt
PY Grants And Similar Paid$4,008,814PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,001,009CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,375,444PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,464,593CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$455,884CYTotalFundraisingExpenseAmt
PY Other Expenses$3,587,269PYOtherExpensesAmt
CY Other Expenses$5,368,318CYOtherExpensesAmt
PY Total Expenses$8,971,527PYTotalExpensesAmt
CY Total Expenses$13,833,920CYTotalExpensesAmt
PY Revenues Less Expenses$4,090,921PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,142,622CYRevenuesLessExpensesAmt
Total Assets BOY$92,142,299TotalAssetsBOYAmt
Total Assets EOY$92,916,203TotalAssetsEOYAmt
Total Liabilities BOY$2,711,633TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,557,523TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,430,666NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,358,680NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,825,133ExpenseAmt
Grant$7,001,009GrantAmt
Revenue$8,578,878RevenueAmt
DescPHILANTHROPIC FUNDS - FUNDS EXPENDED FROM THE HOLDINGS OF ENDOWED OR NON-ENDOWED CHARITABLE FUNDS FOR THE SOLE PURPOSE OF MAKING GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN PERPETUITY OR OTHERWISE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,783,618ExpenseAmt
Revenue$2,834,757RevenueAmt
DescPICK.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 OVER 630 NON-PROFITS STATEWIDE TO WHICH PFD RECIPIENTS CAN DONATE. IN 2018, 41,205 PLEDGES GAVE $2,533,575 TO OVER 630 ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$688,627ExpenseAmt
Revenue$668,627RevenueAmt
DescDOMESTIC 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 BUIDING INTEGRITY AND CLIENT COMFORT ITEMS FOLLOWING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,297,378TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryBDForeignCountryCd
Foreign CountryVIForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryGKForeignCountryCd
Foreign CountryEIForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN GRAY CFOPersonNm
Phone9073346700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 C STREET SUITE 110AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99503ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Peter Michalski
Chair2.00.0Yes (X)Yes (X)$0$0$0
Carol Gore
Vice Chair1.00.0Yes (X)Yes (X)$0$0$0
Kate Slyker
Secretary1.00.0Yes (X)Yes (X)$0$0$0
Diane Kaplan
Treasurer1.00.0Yes (X)Yes (X)$0$0$0
Alex Slivka
Past Chair1.00.0Yes (X)$0$0$0
Barbara Donatelli
Director1.00.0Yes (X)$0$0$0
Gabriel Kompkoff
Director1.00.0Yes (X)$0$0$0
Aaron Kusano
Director1.00.0Yes (X)$0$0$0
Jim Palmer
Director1.00.0Yes (X)$0$0$0
Kim Reitmeier
Director1.00.0Yes (X)$0$0$0
Johnathon Rubini
Director1.00.0Yes (X)$0$0$0
Paul Rupple
Director1.00.0Yes (X)$0$0$0
Lane Tucker
Director1.00.0Yes (X)$0$0$0
Andy Tueber
Director1.00.0Yes (X)$0$0$0
Dave Shaftel
Director1.00.0Yes (X)$0$0$0
Monica Shah
Director1.00.0Yes (X)$0$0$0
Bill Sheffield
Director1.00.0Yes (X)$0$0$0
Nina Kemppel
President & CEO50.00.0Yes (X)$193,654$0$10,567
Kevin Gray
CFO45.00.0Yes (X)$127,923$0$18,802
Beth Rose
VP of Phil. & Ext Relations45.00.0Yes (X)$123,200$0$27,984
FieldValueIRS element (for citing)
Total Reportable Comp From Org$444,777TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$57,353TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Iyabak Construction LLC
3301 C Street Suite 400ANCHORAGEAK99503Construction$158,716
Dawnson Construction LLC
PO Box 30920BELLINGHAMWA98228Construction$150,211
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,156FederatedCampaignsAmt
Government Grants$236,660GovernmentGrantsAmt
All Other Contributions$13,061,065AllOtherContributionsAmt
Noncash Contributions$2,239,344NoncashContributionsAmt
Total Contributions$13,302,881TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PICK.CLICK.GIVE. PROGRAM REVENUE522298$2,451,964$2,451,964
FUND ADMINISTRATION FEES522299$1,054,922$1,054,922
FieldValueIRS element (for citing)
Total Program Service Revenue$3,506,886TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$940,895TotalRevenueColumnAmt
Related Or Exempt Func Income$940,895RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,339,749SecuritiesAmt
Other$240,600OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$33,865,192SecuritiesAmt
Other$240,600OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,474,557SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,474,557TotalRevenueColumnAmt
Related Or Exempt Func Income$7,474,557RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
K-1 INCOME523920$591,399-$152,925$744,324
OTHER REVENUE900099$159,924$159,924
FieldValueIRS element (for citing)
Other Revenue Total$751,323OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,976,542TotalRevenueColumnAmt
Related Or Exempt Func Income$12,082,262RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$152,650UnrelatedBusinessRevenueAmt
Exclusion$744,049ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,665,859TotalAmt
Program Services$6,665,859ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$335,150TotalAmt
Program Services$335,150ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$502,129TotalAmt
Program Services$190,208ProgramServicesAmt
Management And General$193,667ManagementAndGeneralAmt
Fundraising$118,254FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$748,246TotalAmt
Program Services$283,438ProgramServicesAmt
Management And General$288,592ManagementAndGeneralAmt
Fundraising$176,216FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,162TotalAmt
Program Services$6,880ProgramServicesAmt
Management And General$7,005ManagementAndGeneralAmt
Fundraising$4,277FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,874TotalAmt
Program Services$41,621ProgramServicesAmt
Management And General$42,377ManagementAndGeneralAmt
Fundraising$25,876FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,182TotalAmt
Program Services$32,646ProgramServicesAmt
Management And General$33,240ManagementAndGeneralAmt
Fundraising$20,296FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,653TotalAmt
Program Services$25,653ProgramServicesAmt
Management And General$1,413ManagementAndGeneralAmt
Fundraising$587FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,154TotalAmt
Program Services$40,960ProgramServicesAmt
Management And General$2,257ManagementAndGeneralAmt
Fundraising$937FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,706TotalAmt
Program Services$6,706ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$295,159TotalAmt
Program Services$273,809ProgramServicesAmt
Management And General$15,085ManagementAndGeneralAmt
Fundraising$6,265FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$856,567TotalAmt
Program Services$600,149ProgramServicesAmt
Management And General$237,995ManagementAndGeneralAmt
Fundraising$18,423FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$133,822TotalAmt
Program Services$99,796ProgramServicesAmt
Management And General$20,302ManagementAndGeneralAmt
Fundraising$13,724FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,562TotalAmt
Program Services$7,159ProgramServicesAmt
Management And General$38,353ManagementAndGeneralAmt
Fundraising$8,050FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$87,428TotalAmt
Program Services$81,104ProgramServicesAmt
Management And General$4,468ManagementAndGeneralAmt
Fundraising$1,856FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$163,599TotalAmt
Program Services$22,512ProgramServicesAmt
Management And General$123,695ManagementAndGeneralAmt
Fundraising$17,392FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,744TotalAmt
Program Services$51,192ProgramServicesAmt
Management And General$11,679ManagementAndGeneralAmt
Fundraising$2,873FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,510TotalAmt
Program Services$13,158ProgramServicesAmt
Management And General$6,409ManagementAndGeneralAmt
Fundraising$3,943FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,499TotalAmt
Program Services$2,010ProgramServicesAmt
Management And General$4,363ManagementAndGeneralAmt
Fundraising$1,126FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PICK.CLICK.GIVE EXPENSE$2,451,964$2,451,964
FOUNDATION ADMIN. FEES$1,033,643$1,031,337$2,306
SPECIAL EVENTS$88,814$26,289$30,721$31,804
EQUIPMENT$17,326$3,578$11,494$2,254

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,168TotalAmt
Program Services$4,200ProgramServicesAmt
Management And General$5,237ManagementAndGeneralAmt
Fundraising$1,731FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,833,920TotalAmt
Program Services$12,297,378ProgramServicesAmt
Management And General$1,080,658ManagementAndGeneralAmt
Fundraising$455,884FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$481,511BOYAmt
EOY$264,533EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,524,339BOYAmt
EOY$5,371,726EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,419BOYAmt
EOY$86,122EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,636BOYAmt
EOY$67,127EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$525,232LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$207,835LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$574,905BOYAmt
EOY$317,397EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$86,443,489BOYAmt
EOY$86,809,298EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,142,299BOYAmt
EOY$92,916,203EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$206,370BOYAmt
EOY$224,205EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$557,405BOYAmt
EOY$634,850EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,947,858BOYAmt
EOY$1,698,468EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,711,633BOYAmt
EOY$2,557,523EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,327,885BOYAmt
EOY$78,829,445EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,102,781BOYAmt
EOY$11,529,235EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,430,666BOYAmt
EOY$90,358,680EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,142,299BOYAmt
EOY$92,916,203EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,142,622ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,623,209NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$591,399OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$15,386,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,607,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,474,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,720,838CurrentTaxYearMinus1YearAmt
Current Tax Year$13,302,881CurrentTaxYearAmt
Total$53,491,802TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,386,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,607,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,474,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,720,838CurrentTaxYearMinus1YearAmt
Current Tax Year$13,302,881CurrentTaxYearAmt
Total$53,491,802TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,104,425SubstantialContributorsTotAmt
Public Support Total170$39,387,377PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,002,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,090,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,107,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$799,831CurrentTaxYearMinus1YearAmt
Current Tax Year$8,415,452CurrentTaxYearAmt
Total$14,415,460TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years-$183,221CurrentTaxYearMinus3YearsAmt
Total-$183,221TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$914,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,430,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,219,423CurrentTaxYearMinus1YearAmt
Current Tax Year$159,924CurrentTaxYearAmt
Total$4,187,342TotalAmt
FieldValueIRS element (for citing)
Total Support$71,911,383TotalSupportAmt
Gross Receipts Rltd Activities$8,450,323GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54772PublicSupportCY170Pct
Public Support PY1700.51293PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$6,706DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$6,706TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule C, Part II-B, Line 2g:FormAndLineReferenceDesc
ExplanationThe Alaska Community Foundation made a trip to the State Capitol to educate several members of the Alaskan Legislature about the work of, and the issues that affect the Pick.Click.Give program.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held119DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held428FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$1,246,013DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$12,056,868FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$3,123,949DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$3,877,060FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$29,426,535DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$63,489,668FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,761,922BeginningYearBalanceAmt
Contributions$6,278,485ContributionsAmt
Investment Earnings Or Losses-$2,218,642InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,517,903GrantsOrScholarshipsAmt
Other Expenditures$12,455OtherExpendituresAmt
Administrative Expenses$462,603AdministrativeExpensesAmt
End Year Balance$48,828,804EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,630,848BeginningYearBalanceAmt
Contributions$2,491,964ContributionsAmt
Investment Earnings Or Losses$5,690,270InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,484,993GrantsOrScholarshipsAmt
Administrative Expenses$566,167AdministrativeExpensesAmt
End Year Balance$46,761,922EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,995,263BeginningYearBalanceAmt
Contributions$3,560,849ContributionsAmt
Investment Earnings Or Losses$2,907,096InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,291,010GrantsOrScholarshipsAmt
Other Expenditures$9,598OtherExpendituresAmt
Administrative Expenses$531,752AdministrativeExpensesAmt
End Year Balance$40,630,848EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,303,224BeginningYearBalanceAmt
Contributions$3,104,308ContributionsAmt
Investment Earnings Or Losses-$1,731,240InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,204,113GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$476,916AdministrativeExpensesAmt
End Year Balance$35,995,263EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,210,120BeginningYearBalanceAmt
Contributions$3,700,714ContributionsAmt
Investment Earnings Or Losses$1,881,595InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,019,146GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$470,059AdministrativeExpensesAmt
End Year Balance$37,303,224EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.80680PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19320TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$244,900InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$244,900BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$280,332OtherCostOrOtherBasisAmt
Depreciation$207,835DepreciationAmt
Book Value$72,497BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$317,397TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd$86,809,298TotalBookValueProgramRltdAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,466,775TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,623,209NetUnrealizedGainsInvstAmt
Revenue Not Reported-$10,623,209RevenueNotReportedAmt
Revenue Subtotal$25,089,984RevenueSubtotalAmt
Investment Expenses Not Incld$295,159InvestmentExpensesNotIncldAmt
Other Revenues Not Included$591,399OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$886,558RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,976,542TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,538,761TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$13,538,761ExpensesSubtotalAmt
Investment Expenses Not Incld2$295,159InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$295,159ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,833,920TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 6,713,162 FMV CERTIFICATE OF DEPOSIT 157,686 FMV U.S. TREASURIES 9,992,225 FMV MUNICIPAL OBLIGATIONS 248,920 FMV CORPORATE OBLIGATIONS 11,362,561 FMV ASSET BACK SECURITIES 994,050 FMV COMMON EQUITY 36,108,506 FMV DIVERSIFIED HEDGE STRATEGIES 2,550,166 FMV PRIVATE REAL ESTATE 2,543,171 FMV PRIVATE EQUITY 1,050,137 FMV PRIVATE DEBT 2,249,713 FMV CLOSELY HELD STOCK 7,250,106 FMV INVESTMENTS CARRIED AT NAV 5,588,895 COST TOTAL: 86,809,298
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, 2018 or 2017. The Foundation classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2018 and 2017, 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, 2018, the tax years that remain subject to examination are 2015, 2016 and 2017.
Form 990, Schedule D, Part XI, Line 4b:INCOME FROM K-1S: Aberdeen K1 (418,005) Andeavor Logistics, K1 (5,655) Antero Midstream Partners K1 (1,299) BP Midstream Partners, K-1 (517) Buckeye Partners LP K1 (3,029) Dominion Midstream Partners K1 (1,456) Energy Transfer Equity LP K1 (8,168) Energy Transfer Partners LP K1 (9,865) Enlink Midstream Partners LP K1 (472) Enterprise Products Partners LP K1 (8,485) EQGP Holdings LP K1 (268) EQM Midstream Partners, LP K1 (3,487) Genesis Energy lp K1 (1,192) Magellan Midstream Partners LP K1 (955) MPLX Energy Logistics K1 (6,625) Noble Midstream Partners LP K1 31 Phillips 66 Partners K1 (2,245) Plains All American Pipeline LP K1 (4,793) Principal Real Estate Debt Fund lp K1 47,061 Resource Land Fund V, LP K-1 7,920 Ryder Court International Select Fund K-1 702,178 Shell Midstream Partners LP K1 (3,874) Spectra Energy Partners LP K1 (489) Tallgrass Energy Partners K1 (70) Valero Energy Partners LP K1 (782) WCP Newcold K1 (62,088) Western Gas Equity Partners LP K1 (373) Western Gas Partners LP K1 (12,666) Williams Partners LP K1 (14,265) Coller International Partners IV Feeder Fund, LP 84,455 Secondary Opportunities Fund III, LP 152,014 Indaba Capital Partners (Cayman), LP 168,863 Total: 591,399

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (147 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Assoc of Birth Centers Foundation
3123 Gottschall RdPerkiomenvillePA18074232778441501(C)(3)$10,000General operating
Abused Women's Aid in Crisis
100 W 13th AveAnchorageAK99501920061049501(C)(3)$50,202Operational support
ACLU of Alaska Foundation
1057 W Fireweed LnAnchorageAK99503237113202501(C)(3)$31,025General support
Alaska All-Star Hockey Association
PO Box 241805AnchorageAK99524920091322501(C)(3)$5,460All Stars 16U Midget Tier 2 AA as recommended
Alaska Amateur Softball Association Inc
820 Jay CirAnchorageAK99504943095678501(C)(3)$13,040AK selects U18 by various donor
Alaska Arts and Culture Foundation
161 S Klevin StAnchorageAK995081506920171993501(C)(3)$27,640General operating
AK Association for Historic Preservation
PO Box 102205AnchorageAK99510920085097501(C)(3)$5,003Reimb. Nevada Creek monitoring expense
Alaska Avalanche Information Center
7362 W Parks HwyWasillaAK99623800674646501(C)(3)$11,440Haines Avalanche Center Public Safety Operations
Alaska Botanical Garden
4601 Campbel Airstrp RdAnchorageAK99507920115504501(C)(3)$15,960Unrestricted
Alaska Cardiovascular Research Foundation
3841 Piper StAnchorageAK995084674743076026501(C)(3)$12,500General operating
Alaska Children's Trust
3201 C StAnchorageAK99503911765129501(C)(3)$522,000General operating
Alaska Community Action on Toxics
1225 E Inter Airport RdAnchorageAK99518920177082501(C)(3)$12,000Testing Elect Precipitators in Subarctic C
Alaska Conservation Foundation
911 W 8th AveAnchorageAK99501920061466501(C)(3)$5,050Sustainable SE Partnership
Alaska Innocence Project
PO Box 201656AnchorageAK99520208663089501(C)(3)$7,000Insuring DNA Testing For All Entitled to Prove Inn
Alaska Institute for Justice
431 W 7th AveAnchorageAK99501562533062501(C)(3)$33,000Climate-Forced Popul Displacement: Connectin
Alaska Legal Services Corporation
1016 W 6th AveAnchorageAK99501920034754501(C)(3)$20,000Pro Bono Train Acad Child Welfare Training a
Alaska Literacy Program
1345 Rudakof CirAnchorageAK99508237451172501(C)(3)$15,000Operation support to offset costs related to Nov
Alaska Native Heritage Center
8800 Heritage Center DrAnchorageAK99504920127531501(C)(3)$18,800General operating
Alaska Native Justice Center
3600 San JeronimoAnchorageAK99508920145727501(C)(3)$15,000Color of Justice
Alaska Native Medical Center Auxiliary Inc
4315 Diplomacy DrAnchorageAK99508920055126501(C)(3)$21,7515k for scholarships and $5000 for Auxila
Alaska Oilers Hockey Association
400 Orchid CirAnchorageAK99515822988261501(C)(3)$18,000Alaska Oilers 16AAA as recommended by Rob Kinnear
Alaska PTA
PO Box 201496AnchorageAK99520237302803501(C)(3)$19,800Rabbit Creek Elementary PTA as recommended by Jess
Alaska Public Media
3877 University DrAnchorageAK99508237394629501(C)(3)$9,730General operating
Alaska SeaLife Center
301 Railway AveSewardAK99664920132479501(C)(3)$18,644Engaging Seward in community sciences: A pilot pro
Alaska SPCA
3710 Woodland DrAnchorageAK99517920068910501(C)(3)$17,160General operating as recommended by various donors
Alaska Sustainable Fisheries Trust
PO BOX 2106SitkaAK99835270594449501(C)(3)$6,000Inc impact & organization resiliency th
Alaska Trails
PO Box 100627AnchorageAK99510731677483501(C)(3)$6,220General operating
Alaska Tribal Administrators Association
425 G StAnchorageAK99501810818782501(C)(3)$5,610ATAA Leadrship Training
Alaska Vocational Technical Center
PO Box 889SewardAK99664926001185501(C)(3)$50,000AVTEC's Arctic & ice navigation readiness project
Alaska World Affaris Council
406 G StAnchorageAK99501926002686501(C)(3)$15,000Speed Mentoring Expansion in 2019
Alutiiq Heritage Foundation
215 Mission RdKodiakAK99615920150422501(C)(3)$10,476Strategic Plannovation
Alzheimer's Disease Resource Agency of AK
1750 Abbott RdAnchorageAK99507920101736501(C)(3)$13,570General operating
American Red Cross of Alaska
235 E 8th AveAnchorageAK99501530196605501(C)(3)$20,350Heros Breakfast
American Society for Circumpolar Health
4315 Diplomacy DrAnchorageAK99508920078058501(C)(3)$5,600General operating
Anchorage Community Land Trust
3701 Mountain View DrAnchorageAK99508200461014501(C)(3)$10,050Set Up Shop Support
Anchorage Community YMCA
5353 Lake Otis PkwyAnchorageAK99507920034878501(C)(3)$10,000Facility repair from earthquake
Anchorage Concert Association
430 W 7th AveAnchorageAK99501926002302501(C)(3)$6,160Unrestricted
Anchorage Concert Chorus
PO Box 100364AnchorageAK99510237017298501(C)(3)$25,000General operating
Anchorage Museum at Rasmuson Center
625 C StAnchorageAK99501926009317501(C)(3)$30,000Polar Lab
Anchorage Park Foundation
3201 C StAnchorageAK99503412205907501(C)(3)$58,048General operating
Anchorage School District
Finance DepartmentAnchorageAK995043135926000078501(C)(3)$23,220First Responders Suicide Prevention Instructor
Anchorage Ski Club
PO Box 200546AnchorageAK99520926003384501(C)(3)$9,360General operating as recommended by Beverly Luedke
Anchorage Unitarian Universalist Fellowship
PO Box 200546AnchorageAK99520920084980501(C)(3)$6,354Capital campaign
Anchorage Youth Court
PO Box 100359AnchorageAK99510920129615501(C)(3)$10,000Law & Leadership Program
Arctic Slope Community Foundation
3900 C StAnchorageAK99503272247740501(C)(3)$412,000General support
AWARE
PO Box 20809JuneauAK998020809920064944501(C)(3)$8,160Food & Household Supplies for Residents at AWARE
Bean's Cafe
PO Box 100940AnchorageAK99510920072522501(C)(3)$14,250Facility repair from earthquake
Bering Strait School District
PO Box 225UnalakleetAK99684920058118170(C)(1)$26,400NW Alaska Career & Tech Center Center
Bethel Community Services Foundation
PO Box 2189BethelAK99559920146538501(C)(3)$25,000Healing with Music & Movement
Big Brothers Big Sisters
1057 W Fireweed LnAnchorageAK99503800064172501(C)(3)$6,500Donor Communi Plan & System Support
Boys & Girls Club of the Kenai Peninsula
705 Frontage RdKenaiAK99611943067142501(C)(3)$8,000Summer Brain Gain 2018 - Kenai Clubhouse
Bridges Community Resources Network
PO Box 1612SoldotnaAK99669920151271501(C)(3)$5,346Kenai Animal Shelter Partnership (Cat Tree & Barke
Brother Francis Shelter Kodiak
PO Box 670KodiakAK99615208594266501(C)(3)$9,340Feeding and Shelter Services
Camp Fire Alaska
161 Klevin StAnchorageAK99508920029613501(C)(3)$60,000Operational support to offset costs related to Nov
Catholic Relief Services
228 W Lexington StBaltimoreMD21201135563422501(C)(3)$6,000General operating
Catholic Social Services
3710 E 20th AveAnchorageAK99508920037322501(C)(3)$27,300General operations
Central AK Retired Teacher's Association
PO Box 93610AnchorageAK995083610260650015501(C)(3)$8,740General operating
Children's Lunchbox
PO Box 100940AnchorageAK99510920072522501(C)(3)$15,050General operating support
Chugach Regional Resources Commission
1840 Bragaw StAnchorageAK99508920126412501(C)(3)$20,000Hunting Fishing & Gathering Regulations Workshop
City of Chignik
PO Box 110ChignikAK99564920094970501(C)(3)$25,550Power Line training
City of Newhalen
PO Box 165NewhalenAK99606920064939501(C)(3)$6,000Arrcaqalrairuten You're Special
CoastAlaska
360 Egan DrJuneauAK99801920162579501(C)(3)$8,923Statewide Pub Media Development Conference
Community Pregnancy Center
4231 Lake Otis PkwyAnchorageAK99508920100206501(C)(3)$5,940General operating as recommended by various donors
Cook Inlet Tribal Council
3600 San Jeronimo DrAnchorageAK99508920094184501(C)(3)$12,000Strengthen OUR Youth Program -- THRIVE Conferen
Covenant House Alaska
755 A StAnchorageAK99501133419755501(C)(3)$28,503General operating
Enlaces
PO Box 93466AnchorageAK99509823715412501(C)(3)$10,000Suicide Prevention Coalition Efforts
Fairbanks Animal Shelter Fund
PO Box 72120FairbanksAK99707731628436501(C)(3)$7,000General operating
Fairbanks Rescue Mission
723 27th AveFairbanksAK99701237326856501(C)(3)$10,250Homeless Veterans Program support
Family Promise Mat-Su
PO Box 870587WasillaAK99687680510566501(C)(3)$5,660Family Promise as recommended by Michael Mc Anulty
Family Promise of Juneau
PO Box 32775JuneauAK99803475613303501(C)(3)$15,000General operating
First City Homeless Services
PO Box 23095KetchikanAL99901262565838501(C)(3)$10,000ADA Restrooms/Shower
FOCUS Inc
11901 Business BlvdEagle RiverAK99577920121621501(C)(3)$10,000Facility repair from earthquake
Food Bank of Alaska
2121 Spar AveAnchorageAK99501920073175501(C)(3)$7,510Eagle River Food Bank as recommended by Sondra Jon
Foraker Group
161 Klevin St Ste 101AnchorageAK99508920177787501(C)(3)$10,000Serving the Gap & DEI work
French Language Advocates Anchorage
5251 E 41st AveAnchorageAK99508830739705501(C)(3)$10,000French Language Immersion School, EIN 83-0739705
Girl Scouts of Alaska
3911 Turagan Bvd EAnchorageAK995172464926000179501(C)(3)$12,570Operation support to offset costs related to Nov
Haven House Juneau
PO Box 20875JuneauAK99802273085950501(C)(3)$10,000Expand Peer Recovery & Reentry Services for inc
Homer Foundation
PO Box 2600HomerAK99603920139183501(C)(3)$9,510General operating
Hospice of Anchorage
2612 E North Light BlvdAnchorageAK99508920018009501(C)(3)$5,490Operating support
Hospice of Haines
PO Box 1034HainesAK99827920163066501(C)(3)$6,540Hospice Leadership Development 2018
Independent Living Center - Seward
PO Box 3523SewardAK99664920137389501(C)(3)$6,000Ceramics Kiln
Institute of the North
715 L StAnchorageAK99501753155877501(C)(3)$28,413General operating
Ionia Inc
54932 Burdock RdKasilofAK99610920159153501(C)(3)$114,347General operating
Japan Alaska Association
10879 Refuge CirAnchorageAK995152452371825640501(C)(3)$10,000Kotatsu Series Comm Discussions
Juneau Community Foundation
350 N Franklin StJuneauAK99801522395867501(C)(3)$27,291Community Foundation Board Development Program
Juneau Youth Services
PO Box 32839JuneauAK99803920038549501(C)(3)$15,000Suicide Prevention Coalition Efforts
Kawerak
PO Box 948NomeAK99762920047009501(C)(3)$26,400Rural CDL & Equip Operator training
Kenai Alive dba River City Wellness Center
220 Daisy LnSoldotnaAK99669810983836501(C)(3)$20,000Program Development and Debt Reduction
Kenai Peninsula Borough School District
148 N Binkley StSoldotnaAK996697553920030923501(C)(3)$22,980KPBSD Student Wellness - Sources of Strength
Ketchikan Pioneers Home Foundation
141 Bryant StKetchikanAK99901920150461501(C)(3)$7,420Hydroponics Project
Ketchikan Volunteer Rescue Squad
PO Box 5786KetchikanAK99901920107794501(C)(3)$6,110Avalanche Search & Rescue Training
Keys to Life
200 W 34th AveAnchorageAK99503475263304501(C)(3)$15,000Virtual Dialogue Bw Our Worlds / Un dilog
Koahnic Broadcast Corporation
3600 San Jeronimo DrAnchorageAK99508920139738501(C)(3)$70,000Earthquake recovery support
Kodiak Women Resource & Crisis Center KWRCC
422 Hillside DrKodiakAK99615920070130501(C)(3)$12,560Promote International Peace Through Education Betw
League of Women Voters of Anchorage
PO Box 101345AnchorageAK995101345920117699501(C)(3)$10,000Voter education
Love in Action
PO Box 6371KetchikanAK99901202913418501(C)(3)$7,500Client Assistance
Love Inc of the Tanana Valley
818 26th AveFairbanksAK99701943047380501(C)(3)$5,320General operating as recommended by Kyle Tatchell
Love Inc of the Kenai Peninsula
601 Main StKenaiAK99611920123380501(C)(3)$6,320Family needs as recommended by Joel Nelson
Maniilaq Association
PO Box 256KotzebueAK99752920041461501(C)(3)$29,000PC-CARES Youth Suicide Talking Circles
Marathon Wrestling Club
12796 Madera LnSewardAK99664943085804501(C)(3)$7,739Van & Hotel Rental for Team Tournament Travel
Moose Pass Volunteer Fire Company
PO Box 104Moose PassAK99631920073170501(C)(3)$11,0995-year Plan
Municipality of Anchorage
PO Box 196650AnchorageAK995196650920059987170(C)(1)$21,300Cuddy Family Midtown Park skating oval winter main
MY House
300 N Willow StWasillaAK99654453954205501(C)(3)$9,000Community Awareness to Prevent Suicide
Native Movement
PO Box 83467FairbanksAK99708680535413501(C)(3)$10,000Northern Organizers Summit and Trainings
Native Village of Chuathbaluk
PO Box CHUChuathbalukAK99557920073479170(C)(1)$12,055Chuathbaluk Suicide Prevention Program
Native Village of Unalakleet
PO Box 270UnalakleetAK99684920039457170(C)(1)$1,610,000Construct of assist living facility in
Nine Star Education & Employment Services
730 I StAnchorageAK99501920069154501(C)(3)$23,660New funders match
Nome Community Center
PO Box 98NomeAK99762920039475501(C)(3)$10,000safeTALK Trainings
Nordic Skiing Association of Anchorage
203 W 15th AveAnchorageAK995015163237232617501(C)(3)$12,500Installation of hydrant near scoreboard
Northwest Inupiat Housing Authority
PO BOX 331KotzebueAK99752920049111501(C)(3)$31,650Heat pump training
Nunamiut Corporation
PO Box 21009Anaktuvuk PassAK99721920044251170(C)(1)$13,557General operating
Nunapitchuk IRA Council
PO Box 130NunapitchukAK99641920065264170(c)(1)$5,900Community wellness project, through tribal courts,
Oxfam America Inc
226 Causeway StBostonMA021142206237069110501(C)(3)$6,100General operating
Perseverance Theatre
914 3rd StDouglasAK99824920071124501(C)(3)$39,949General operating
Petersburg Arts Council
PO Box 1648PetersburgAK99833237237812501(C)(3)$5,500Petersburg Arts Brochure Update
Petersburg Children's Center Inc
PO Box 138PetersburgAK99833920047233501(C)(3)$6,000Outdoor Play
Planned Parenthood of the Great Northwest
2001 E Madison StSeattleWA98122910686012501(C)(3)$7,920Reproductive freedom and quality reproductive heal
Rural Alaska Commnunity Action Program
731 E 8th AveAnchorageAK99501920033876501(C)(3)$6,500Safe Harbor Muldoon - Housing for Families
SAIL Inc
3225 Hospital DrJuneauAK99801920144370501(C)(3)$9,550Fishing Accessibility for Seniors and Sitkans Expe
Salvation Army - Alaska Division
143 E 9th AveAnchorageAK99501941156347501(C)(3)$19,400Operation support to offset costs related to Nov
Scotty Gomez Foundation
PO Box 111294AnchorageAK99511208027404501(C)(3)$14,000General operations
Seward Area Hospice Inc
PO Box 1331SewardAK99664811372841501(C)(3)$33,154Operating support
Seward Prevention Coalition
PO Box 1804SewardAK99664475624328501(C)(3)$15,000Ice and Multisport Feasibility Study
Seward PTSA
PO Box 409SewardAK99664920134935501(C)(3)$6,500Bike Park
Seward Senior Citizens
PO Box 1195SewardAK99664920072425501(C)(3)$5,500Transportation for Senior Citizens
Shiloh Community Development
1930 Juneau StAnchorageAK99501920177924501(C)(3)$10,660General operating as recommended by Laura J. Larso
Simon Paneak Memorial Museum
PO Box 21085Anaktuvuk PassAK99721202076516501(C)(3)$11,350General operating
Singletrack Advocates
7645 GriffithAnchorageAK99507261437999501(C)(3)$8,580General operating as recommended by various donors
Sitkans Against Family Violence
PO Box 6136SitkaAK99835920077632501(C)(3)$10,000SAFV Shelter Expansion and Renovation
SkiKu
PO BOX 231408AnchorageAK99523463175050501(C)(3)$10,000Promote safe activity physical activity on snow
Sled Dog Sanctuary
PO Box 483TalkeetnaAK99676271306868501(C)(3)$5,140Operational support to offset costs related to Nov
Southern Poverty Law Center
400 Washington AveMontgomeryAL36104630598743501(C)(3)$6,000Legal cost in defense of poor and discrimination
Sprout Family Services
3691 Ben Walters LnHomerAK99603920117855501(C)(3)$7,500Board Training and Planning in Financial Health
Tanana Chiefs Conference Inc
122 1st AveFairbanksAK99701920040308501(C)(3)$20,000Increasing the AK Native Voice
Tetlin Village Council
PO Box 797TokAK99780920094660501(C)(3)$6,700Wellness in the Workplace to Strengthen the Villag
United Anchorage Youth Soccer League
PO Box 243565AnchorageAK99524721621225501(C)(3)$7,000Soccer goals for Kincaid Park
United Tribes of Bristol Bay
PO Box 1252DillinghamAK99576300785358501(C)(3)$10,000Pebble Mine Public Engagement
United Way of Anchorage
701 W 8th AveAnchorageAK99501920027948501(C)(3)$121,859Operation support to offset costs related to Nov
University of Alaska - Anchorage
PO Box 141609AnchorageAK99514926000147501(C)(3)$100,000Welding workforce development in Rural Alaska
University of Alaska Foundation
PO Box 755080FairbanksAK99775237394620501(C)(3)$8,500UAF CTC CM Scholarship
Upper Susitna Food Pantry
PO Box 277TalkeetnaAK99676454011416501(C)(3)$8,800Pantry support
Upper Susitna Seniors Inc
HC 89 Box 592WillowAK99688920108548501(C)(3)$7,500Meals on Wheels
Victims for Justice
1057 W Fireweed LnAnchorageAK99503920110889501(C)(3)$5,360VFJ Strategic Planning
Victory Ministries of Alaska
PO Box 875392WasillaAK996875392920143034501(C)(3)$50,274General operating
Volunteers of America - Alaska
509 W 3rd AveAnchorageAK99501742240098501(C)(3)$15,000Facility repairs from Nov 30 earthquake
Wasilla Area Seniors
1301 Century CirWasillaAK99654920082770501(C)(3)$6,300General operations
West Anchorage High School
1700 Hillcrest DrAnchorageAK99517926000078170(C)(1)$5,500Cross Country Team
FieldValueIRS element (for citing)
Total501c3 Org147Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEducational ScholarshipsGrantTypeTxt
Recipient55RecipientCnt
Cash Grant$335,150CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule I, Part I, Line 2:FormAndLineReferenceDesc
ExplanationACF program staff perform due diligence before awarding any grant, including verification that the grantee organization is listed in 170(B)(1)(A) of the internal revenue code (501(C)(3), 509(A)(1), 509(A)(2), or 509(A)(3)(that does not require expenditure responsibility) in good standing through Guidestar, IRS charity search function, or the IRS business master file (BMF)); or is an equivalent organization (schools, churches, government agencies and programs, or a federally recognized tribal organization). Additionally, program staff confirm that the award does not benefit the fund advisors, does not fulfill a pledge, and that the recommendation is in line with the charitable purpose of the fund from which it will be awarded.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Nina Kemppel
President & CEO$193,654$0$7,754$2,813$204,221$0
Beth Rose
VP of Phil. & Ext Relations$123,200$4,400$23,584$151,184

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Jonathan Rubini
Board Member$160,543See Part Vfalse
Rasmuson Foundation
Large Funder$160,543See Part Vfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule L, Part IV, Column D:FormAndLineReferenceDesc
ExplanationON 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 2018 TOTALED $163,598.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$2,233,343NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescLife Insurance PolicyDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$6,001NoncashContributionsRptF990Amt
Method Of Determining RevenuesCash Value of PolicyMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule M, Part I, Line 32:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HIRES APPRAISERS FOR STOCK VALUATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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: Aberdeen K1 418,005 Andeavor Logistics, K1 5,655 Antero Midstream Partners K1 1,299 BP Midstream Partners, K-1 517 Buckeye Partners LP K1 3,029 Dominion Midstream Partners K1 1,456 Energy Transfer Equity LP K1 8,168 Energy Transfer Partners LP K1 9,865 Enlink Midstream Partners LP K1 472 Enterprise Products Partners LP K1 8,485 EQGP Holdings LP K1 268 EQM Midstream Partners, LP K1 3,487 Genesis Energy lp K1 1,192 Magellan Midstream Partners LP K1 955 MPLX Energy Logistics K1 6,625 Noble Midstream Partners LP K1 (31) Phillips 66 Partners K1 2,245 Plains All American Pipeline LP K1 4,793 Principal Real Estate Debt Fund lp K1 (47,061) Resource Land Fund V, LP K-1 (7,920) Ryder Court International Select Fund K-1 (702,178) Shell Midstream Partners LP K1 3,874 Spectra Energy Partners LP K1 489 Tallgrass Energy Partners K1 70 Valero Energy Partners LP K1 782 WCP Newcold K1 62,088 Western Gas Equity Partners LP K1 373 Western Gas Partners LP K1 12,666 Williams Partners LP K1 14,265 Coller International Partners IV Feeder Fund, LP (84,455) Secondary Opportunities Fund III, LP (152,014) Indaba Capital Partners (Cayman), LP (168,863) Total: (591,399)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ACF Properties LLC
3201 C St Suite 110AnchorageAK99503813769333RE Holding CoAK$668,627$190,384AK Comm Foun
ACF Properties K LLC
3201 C Street Suite 110AnchorageAK99503RE HOLDING COAK$0$0AK Comm Foun
ACF PROPERTIES - T LLC
3201 C STREET SUITE 110ANCHORAGEAK99503RE HOLDING COAK$0$0AK COMM FOUN

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.