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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T12:33:31-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET STE 600 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920155067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Alaska Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KEVIN GRAY CFO | InCareOfNm |
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9072746703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 C Street Suite 110 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NINA KEMPPEL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9072746703 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nayyir Rawhani CPA | PreparerPersonNm |
| PTIN | P01772194 | PTIN |
| Phone | 9072788878 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.67.61.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 92085320193185000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 79CA4C5E9B951742828FA09982B6E1CED73F8C27 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 90BB6410172A04379756B513F46CF8A1303570E9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NINA KEMPPEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 C Street Suite 110 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,082,334 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alaskacf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | Inspiring the spirit of giving and connecting people, organizations, and causes to strengthen Alaska's communities now and forever. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | -$152,650 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$152,650 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,720,838 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,302,881 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,032,873 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,506,886 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,870,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,415,452 | CYInvestmentIncomeAmt |
| PY Other Revenue | $438,625 | PYOtherRevenueAmt |
| CY Other Revenue | $751,323 | CYOtherRevenueAmt |
| PY Total Revenue | $13,062,448 | PYTotalRevenueAmt |
| CY Total Revenue | $25,976,542 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,008,814 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,001,009 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,375,444 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,464,593 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $455,884 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,587,269 | PYOtherExpensesAmt |
| CY Other Expenses | $5,368,318 | CYOtherExpensesAmt |
| PY Total Expenses | $8,971,527 | PYTotalExpensesAmt |
| CY Total Expenses | $13,833,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,090,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,142,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,142,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,916,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,711,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,557,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,430,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,358,680 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,825,133 | ExpenseAmt |
| Grant | $7,001,009 | GrantAmt |
| Revenue | $8,578,878 | RevenueAmt |
| Desc | PHILANTHROPIC FUNDS - FUNDS EXPENDED FROM THE HOLDINGS OF ENDOWED OR NON-ENDOWED CHARITABLE FUNDS FOR THE SOLE PURPOSE OF MAKING GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN PERPETUITY OR OTHERWISE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,783,618 | ExpenseAmt |
| Revenue | $2,834,757 | RevenueAmt |
| Desc | PICK.CLICK.GIVE - THIS PROGRAM ALLOWS ALASKANS TO DONATE A PORTION OF THEIR PERMANENT FUND DIVIDEND (PFD) TO CAUSES THEY CARE ABOUT STATEWIDE. ACF RUNS THIS PROGRAM WITH ITS PARTNERS TO SUPPORT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $688,627 | ExpenseAmt |
| Revenue | $668,627 | RevenueAmt |
| Desc | DOMESTIC VIOLENCE SHELTER INITIATIVE - THIS INITIATIVE FACILITATED THE REPAIR, MAINTENANCE, AND IMPROVEMENT OF 17 DOMESTIC VIOLENCE SHELTERS ACROSS THE STATE OF ALASKA. OPERATING FUNDS ARE LIMITED IN THESE ORGANIZATIONS, AND MAINTENANCE IS OFTEN DEFERRED. CODE AND CONDITION SURVEYS WERE CONDUCTED AT ALL 17 SHELTERS, AND A LIST OF REPAIRS AND IMPROVEMENTS WAS COMPILED BASED ON A PRIORITIZATION PROCESS IN WHICH LIFE, HEALTH AND SAFETY CONCERNS WERE ADDRESSED FIRST, WITH BUIDING INTEGRITY AND CLIENT COMFORT ITEMS FOLLOWING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,297,378 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | BD | ForeignCountryCd |
| Foreign Country | VI | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | GK | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN GRAY CFO | PersonNm |
| Phone | 9073346700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 C STREET SUITE 110 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Peter Michalski | |||||||
| Chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carol Gore | |||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kate Slyker | |||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane Kaplan | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alex Slivka | |||||||
| Past Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Barbara Donatelli | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Gabriel Kompkoff | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Aaron Kusano | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jim Palmer | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kim Reitmeier | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Johnathon Rubini | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Paul Rupple | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lane Tucker | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Andy Tueber | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dave Shaftel | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Monica Shah | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Bill Sheffield | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Nina Kemppel | |||||||
| President & CEO | 50.0 | 0.0 | Yes (X) | $193,654 | $0 | $10,567 | |
| Kevin Gray | |||||||
| CFO | 45.0 | 0.0 | Yes (X) | $127,923 | $0 | $18,802 | |
| Beth Rose | |||||||
| VP of Phil. & Ext Relations | 45.0 | 0.0 | Yes (X) | $123,200 | $0 | $27,984 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $444,777 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,353 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Iyabak Construction LLC | |||||
| 3301 C Street Suite 400 | ANCHORAGE | AK | 99503 | Construction | $158,716 |
| Dawnson Construction LLC | |||||
| PO Box 30920 | BELLINGHAM | WA | 98228 | Construction | $150,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,156 | FederatedCampaignsAmt |
| Government Grants | $236,660 | GovernmentGrantsAmt |
| All Other Contributions | $13,061,065 | AllOtherContributionsAmt |
| Noncash Contributions | $2,239,344 | NoncashContributionsAmt |
| Total Contributions | $13,302,881 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PICK.CLICK.GIVE. PROGRAM REVENUE | 522298 | $2,451,964 | $2,451,964 |
| FUND ADMINISTRATION FEES | 522299 | $1,054,922 | $1,054,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,506,886 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $940,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $940,895 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,339,749 | SecuritiesAmt |
| Other | $240,600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,865,192 | SecuritiesAmt |
| Other | $240,600 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,474,557 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,474,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,474,557 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| K-1 INCOME | 523920 | $591,399 | -$152,925 | $744,324 | |
| OTHER REVENUE | 900099 | $159,924 | $159,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $751,323 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,976,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,082,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$152,650 | UnrelatedBusinessRevenueAmt |
| Exclusion | $744,049 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,665,859 | TotalAmt |
| Program Services | $6,665,859 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,150 | TotalAmt |
| Program Services | $335,150 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,129 | TotalAmt |
| Program Services | $190,208 | ProgramServicesAmt |
| Management And General | $193,667 | ManagementAndGeneralAmt |
| Fundraising | $118,254 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,246 | TotalAmt |
| Program Services | $283,438 | ProgramServicesAmt |
| Management And General | $288,592 | ManagementAndGeneralAmt |
| Fundraising | $176,216 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,162 | TotalAmt |
| Program Services | $6,880 | ProgramServicesAmt |
| Management And General | $7,005 | ManagementAndGeneralAmt |
| Fundraising | $4,277 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,874 | TotalAmt |
| Program Services | $41,621 | ProgramServicesAmt |
| Management And General | $42,377 | ManagementAndGeneralAmt |
| Fundraising | $25,876 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,182 | TotalAmt |
| Program Services | $32,646 | ProgramServicesAmt |
| Management And General | $33,240 | ManagementAndGeneralAmt |
| Fundraising | $20,296 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,653 | TotalAmt |
| Program Services | $25,653 | ProgramServicesAmt |
| Management And General | $1,413 | ManagementAndGeneralAmt |
| Fundraising | $587 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,154 | TotalAmt |
| Program Services | $40,960 | ProgramServicesAmt |
| Management And General | $2,257 | ManagementAndGeneralAmt |
| Fundraising | $937 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,706 | TotalAmt |
| Program Services | $6,706 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,159 | TotalAmt |
| Program Services | $273,809 | ProgramServicesAmt |
| Management And General | $15,085 | ManagementAndGeneralAmt |
| Fundraising | $6,265 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,567 | TotalAmt |
| Program Services | $600,149 | ProgramServicesAmt |
| Management And General | $237,995 | ManagementAndGeneralAmt |
| Fundraising | $18,423 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,822 | TotalAmt |
| Program Services | $99,796 | ProgramServicesAmt |
| Management And General | $20,302 | ManagementAndGeneralAmt |
| Fundraising | $13,724 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,562 | TotalAmt |
| Program Services | $7,159 | ProgramServicesAmt |
| Management And General | $38,353 | ManagementAndGeneralAmt |
| Fundraising | $8,050 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,428 | TotalAmt |
| Program Services | $81,104 | ProgramServicesAmt |
| Management And General | $4,468 | ManagementAndGeneralAmt |
| Fundraising | $1,856 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,599 | TotalAmt |
| Program Services | $22,512 | ProgramServicesAmt |
| Management And General | $123,695 | ManagementAndGeneralAmt |
| Fundraising | $17,392 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,744 | TotalAmt |
| Program Services | $51,192 | ProgramServicesAmt |
| Management And General | $11,679 | ManagementAndGeneralAmt |
| Fundraising | $2,873 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,510 | TotalAmt |
| Program Services | $13,158 | ProgramServicesAmt |
| Management And General | $6,409 | ManagementAndGeneralAmt |
| Fundraising | $3,943 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,499 | TotalAmt |
| Program Services | $2,010 | ProgramServicesAmt |
| Management And General | $4,363 | ManagementAndGeneralAmt |
| Fundraising | $1,126 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,168 | TotalAmt |
| Program Services | $4,200 | ProgramServicesAmt |
| Management And General | $5,237 | ManagementAndGeneralAmt |
| Fundraising | $1,731 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,833,920 | TotalAmt |
| Program Services | $12,297,378 | ProgramServicesAmt |
| Management And General | $1,080,658 | ManagementAndGeneralAmt |
| Fundraising | $455,884 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,511 | BOYAmt |
| EOY | $264,533 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,524,339 | BOYAmt |
| EOY | $5,371,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,419 | BOYAmt |
| EOY | $86,122 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,636 | BOYAmt |
| EOY | $67,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $525,232 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $207,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,905 | BOYAmt |
| EOY | $317,397 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,443,489 | BOYAmt |
| EOY | $86,809,298 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,142,299 | BOYAmt |
| EOY | $92,916,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,370 | BOYAmt |
| EOY | $224,205 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,405 | BOYAmt |
| EOY | $634,850 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,858 | BOYAmt |
| EOY | $1,698,468 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,633 | BOYAmt |
| EOY | $2,557,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,327,885 | BOYAmt |
| EOY | $78,829,445 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,102,781 | BOYAmt |
| EOY | $11,529,235 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,430,666 | BOYAmt |
| EOY | $90,358,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,142,299 | BOYAmt |
| EOY | $92,916,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,142,622 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,623,209 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$591,399 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,386,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,607,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,474,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,720,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,302,881 | CurrentTaxYearAmt |
| Total | $53,491,802 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,386,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,607,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,474,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,720,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,302,881 | CurrentTaxYearAmt |
| Total | $53,491,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,104,425 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,387,377 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,002,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,090,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,107,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $799,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,415,452 | CurrentTaxYearAmt |
| Total | $14,415,460 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$183,221 | CurrentTaxYearMinus3YearsAmt |
| Total | -$183,221 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $914,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,430,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,219,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,924 | CurrentTaxYearAmt |
| Total | $4,187,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,911,383 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,450,323 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54772 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51293 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $6,706 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $6,706 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule C, Part II-B, Line 2g: | FormAndLineReferenceDesc |
| Explanation | The Alaska Community Foundation made a trip to the State Capitol to educate several members of the Alaskan Legislature about the work of, and the issues that affect the Pick.Click.Give program. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 119 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 428 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,246,013 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $12,056,868 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,123,949 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,877,060 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $29,426,535 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $63,489,668 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,761,922 | BeginningYearBalanceAmt |
| Contributions | $6,278,485 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,218,642 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,517,903 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,455 | OtherExpendituresAmt |
| Administrative Expenses | $462,603 | AdministrativeExpensesAmt |
| End Year Balance | $48,828,804 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,630,848 | BeginningYearBalanceAmt |
| Contributions | $2,491,964 | ContributionsAmt |
| Investment Earnings Or Losses | $5,690,270 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,484,993 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $566,167 | AdministrativeExpensesAmt |
| End Year Balance | $46,761,922 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,995,263 | BeginningYearBalanceAmt |
| Contributions | $3,560,849 | ContributionsAmt |
| Investment Earnings Or Losses | $2,907,096 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,291,010 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,598 | OtherExpendituresAmt |
| Administrative Expenses | $531,752 | AdministrativeExpensesAmt |
| End Year Balance | $40,630,848 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,303,224 | BeginningYearBalanceAmt |
| Contributions | $3,104,308 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,731,240 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,204,113 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $476,916 | AdministrativeExpensesAmt |
| End Year Balance | $35,995,263 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,210,120 | BeginningYearBalanceAmt |
| Contributions | $3,700,714 | ContributionsAmt |
| Investment Earnings Or Losses | $1,881,595 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,019,146 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $470,059 | AdministrativeExpensesAmt |
| End Year Balance | $37,303,224 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $244,900 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $244,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,835 | DepreciationAmt |
| Book Value | $72,497 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $317,397 | TotalBookValueLandBuildingsAmt |
| Total Book Value Program Rltd | $86,809,298 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,466,775 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,623,209 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$10,623,209 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,089,984 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $295,159 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $591,399 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $886,558 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,976,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,538,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,538,761 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $295,159 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $295,159 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,833,920 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (147 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Assoc of Birth Centers Foundation | |||||||
| 3123 Gottschall Rd | Perkiomenville | PA | 18074 | 232778441 | 501(C)(3) | $10,000 | General operating |
| Abused Women's Aid in Crisis | |||||||
| 100 W 13th Ave | Anchorage | AK | 99501 | 920061049 | 501(C)(3) | $50,202 | Operational support |
| ACLU of Alaska Foundation | |||||||
| 1057 W Fireweed Ln | Anchorage | AK | 99503 | 237113202 | 501(C)(3) | $31,025 | General support |
| Alaska All-Star Hockey Association | |||||||
| PO Box 241805 | Anchorage | AK | 99524 | 920091322 | 501(C)(3) | $5,460 | All Stars 16U Midget Tier 2 AA as recommended |
| Alaska Amateur Softball Association Inc | |||||||
| 820 Jay Cir | Anchorage | AK | 99504 | 943095678 | 501(C)(3) | $13,040 | AK selects U18 by various donor |
| Alaska Arts and Culture Foundation | |||||||
| 161 S Klevin St | Anchorage | AK | 995081506 | 920171993 | 501(C)(3) | $27,640 | General operating |
| AK Association for Historic Preservation | |||||||
| PO Box 102205 | Anchorage | AK | 99510 | 920085097 | 501(C)(3) | $5,003 | Reimb. Nevada Creek monitoring expense |
| Alaska Avalanche Information Center | |||||||
| 7362 W Parks Hwy | Wasilla | AK | 99623 | 800674646 | 501(C)(3) | $11,440 | Haines Avalanche Center Public Safety Operations |
| Alaska Botanical Garden | |||||||
| 4601 Campbel Airstrp Rd | Anchorage | AK | 99507 | 920115504 | 501(C)(3) | $15,960 | Unrestricted |
| Alaska Cardiovascular Research Foundation | |||||||
| 3841 Piper St | Anchorage | AK | 995084674 | 743076026 | 501(C)(3) | $12,500 | General operating |
| Alaska Children's Trust | |||||||
| 3201 C St | Anchorage | AK | 99503 | 911765129 | 501(C)(3) | $522,000 | General operating |
| Alaska Community Action on Toxics | |||||||
| 1225 E Inter Airport Rd | Anchorage | AK | 99518 | 920177082 | 501(C)(3) | $12,000 | Testing Elect Precipitators in Subarctic C |
| Alaska Conservation Foundation | |||||||
| 911 W 8th Ave | Anchorage | AK | 99501 | 920061466 | 501(C)(3) | $5,050 | Sustainable SE Partnership |
| Alaska Innocence Project | |||||||
| PO Box 201656 | Anchorage | AK | 99520 | 208663089 | 501(C)(3) | $7,000 | Insuring DNA Testing For All Entitled to Prove Inn |
| Alaska Institute for Justice | |||||||
| 431 W 7th Ave | Anchorage | AK | 99501 | 562533062 | 501(C)(3) | $33,000 | Climate-Forced Popul Displacement: Connectin |
| Alaska Legal Services Corporation | |||||||
| 1016 W 6th Ave | Anchorage | AK | 99501 | 920034754 | 501(C)(3) | $20,000 | Pro Bono Train Acad Child Welfare Training a |
| Alaska Literacy Program | |||||||
| 1345 Rudakof Cir | Anchorage | AK | 99508 | 237451172 | 501(C)(3) | $15,000 | Operation support to offset costs related to Nov |
| Alaska Native Heritage Center | |||||||
| 8800 Heritage Center Dr | Anchorage | AK | 99504 | 920127531 | 501(C)(3) | $18,800 | General operating |
| Alaska Native Justice Center | |||||||
| 3600 San Jeronimo | Anchorage | AK | 99508 | 920145727 | 501(C)(3) | $15,000 | Color of Justice |
| Alaska Native Medical Center Auxiliary Inc | |||||||
| 4315 Diplomacy Dr | Anchorage | AK | 99508 | 920055126 | 501(C)(3) | $21,751 | 5k for scholarships and $5000 for Auxila |
| Alaska Oilers Hockey Association | |||||||
| 400 Orchid Cir | Anchorage | AK | 99515 | 822988261 | 501(C)(3) | $18,000 | Alaska Oilers 16AAA as recommended by Rob Kinnear |
| Alaska PTA | |||||||
| PO Box 201496 | Anchorage | AK | 99520 | 237302803 | 501(C)(3) | $19,800 | Rabbit Creek Elementary PTA as recommended by Jess |
| Alaska Public Media | |||||||
| 3877 University Dr | Anchorage | AK | 99508 | 237394629 | 501(C)(3) | $9,730 | General operating |
| Alaska SeaLife Center | |||||||
| 301 Railway Ave | Seward | AK | 99664 | 920132479 | 501(C)(3) | $18,644 | Engaging Seward in community sciences: A pilot pro |
| Alaska SPCA | |||||||
| 3710 Woodland Dr | Anchorage | AK | 99517 | 920068910 | 501(C)(3) | $17,160 | General operating as recommended by various donors |
| Alaska Sustainable Fisheries Trust | |||||||
| PO BOX 2106 | Sitka | AK | 99835 | 270594449 | 501(C)(3) | $6,000 | Inc impact & organization resiliency th |
| Alaska Trails | |||||||
| PO Box 100627 | Anchorage | AK | 99510 | 731677483 | 501(C)(3) | $6,220 | General operating |
| Alaska Tribal Administrators Association | |||||||
| 425 G St | Anchorage | AK | 99501 | 810818782 | 501(C)(3) | $5,610 | ATAA Leadrship Training |
| Alaska Vocational Technical Center | |||||||
| PO Box 889 | Seward | AK | 99664 | 926001185 | 501(C)(3) | $50,000 | AVTEC's Arctic & ice navigation readiness project |
| Alaska World Affaris Council | |||||||
| 406 G St | Anchorage | AK | 99501 | 926002686 | 501(C)(3) | $15,000 | Speed Mentoring Expansion in 2019 |
| Alutiiq Heritage Foundation | |||||||
| 215 Mission Rd | Kodiak | AK | 99615 | 920150422 | 501(C)(3) | $10,476 | Strategic Plannovation |
| Alzheimer's Disease Resource Agency of AK | |||||||
| 1750 Abbott Rd | Anchorage | AK | 99507 | 920101736 | 501(C)(3) | $13,570 | General operating |
| American Red Cross of Alaska | |||||||
| 235 E 8th Ave | Anchorage | AK | 99501 | 530196605 | 501(C)(3) | $20,350 | Heros Breakfast |
| American Society for Circumpolar Health | |||||||
| 4315 Diplomacy Dr | Anchorage | AK | 99508 | 920078058 | 501(C)(3) | $5,600 | General operating |
| Anchorage Community Land Trust | |||||||
| 3701 Mountain View Dr | Anchorage | AK | 99508 | 200461014 | 501(C)(3) | $10,050 | Set Up Shop Support |
| Anchorage Community YMCA | |||||||
| 5353 Lake Otis Pkwy | Anchorage | AK | 99507 | 920034878 | 501(C)(3) | $10,000 | Facility repair from earthquake |
| Anchorage Concert Association | |||||||
| 430 W 7th Ave | Anchorage | AK | 99501 | 926002302 | 501(C)(3) | $6,160 | Unrestricted |
| Anchorage Concert Chorus | |||||||
| PO Box 100364 | Anchorage | AK | 99510 | 237017298 | 501(C)(3) | $25,000 | General operating |
| Anchorage Museum at Rasmuson Center | |||||||
| 625 C St | Anchorage | AK | 99501 | 926009317 | 501(C)(3) | $30,000 | Polar Lab |
| Anchorage Park Foundation | |||||||
| 3201 C St | Anchorage | AK | 99503 | 412205907 | 501(C)(3) | $58,048 | General operating |
| Anchorage School District | |||||||
| Finance Department | Anchorage | AK | 995043135 | 926000078 | 501(C)(3) | $23,220 | First Responders Suicide Prevention Instructor |
| Anchorage Ski Club | |||||||
| PO Box 200546 | Anchorage | AK | 99520 | 926003384 | 501(C)(3) | $9,360 | General operating as recommended by Beverly Luedke |
| Anchorage Unitarian Universalist Fellowship | |||||||
| PO Box 200546 | Anchorage | AK | 99520 | 920084980 | 501(C)(3) | $6,354 | Capital campaign |
| Anchorage Youth Court | |||||||
| PO Box 100359 | Anchorage | AK | 99510 | 920129615 | 501(C)(3) | $10,000 | Law & Leadership Program |
| Arctic Slope Community Foundation | |||||||
| 3900 C St | Anchorage | AK | 99503 | 272247740 | 501(C)(3) | $412,000 | General support |
| AWARE | |||||||
| PO Box 20809 | Juneau | AK | 998020809 | 920064944 | 501(C)(3) | $8,160 | Food & Household Supplies for Residents at AWARE |
| Bean's Cafe | |||||||
| PO Box 100940 | Anchorage | AK | 99510 | 920072522 | 501(C)(3) | $14,250 | Facility repair from earthquake |
| Bering Strait School District | |||||||
| PO Box 225 | Unalakleet | AK | 99684 | 920058118 | 170(C)(1) | $26,400 | NW Alaska Career & Tech Center Center |
| Bethel Community Services Foundation | |||||||
| PO Box 2189 | Bethel | AK | 99559 | 920146538 | 501(C)(3) | $25,000 | Healing with Music & Movement |
| Big Brothers Big Sisters | |||||||
| 1057 W Fireweed Ln | Anchorage | AK | 99503 | 800064172 | 501(C)(3) | $6,500 | Donor Communi Plan & System Support |
| Boys & Girls Club of the Kenai Peninsula | |||||||
| 705 Frontage Rd | Kenai | AK | 99611 | 943067142 | 501(C)(3) | $8,000 | Summer Brain Gain 2018 - Kenai Clubhouse |
| Bridges Community Resources Network | |||||||
| PO Box 1612 | Soldotna | AK | 99669 | 920151271 | 501(C)(3) | $5,346 | Kenai Animal Shelter Partnership (Cat Tree & Barke |
| Brother Francis Shelter Kodiak | |||||||
| PO Box 670 | Kodiak | AK | 99615 | 208594266 | 501(C)(3) | $9,340 | Feeding and Shelter Services |
| Camp Fire Alaska | |||||||
| 161 Klevin St | Anchorage | AK | 99508 | 920029613 | 501(C)(3) | $60,000 | Operational support to offset costs related to Nov |
| Catholic Relief Services | |||||||
| 228 W Lexington St | Baltimore | MD | 21201 | 135563422 | 501(C)(3) | $6,000 | General operating |
| Catholic Social Services | |||||||
| 3710 E 20th Ave | Anchorage | AK | 99508 | 920037322 | 501(C)(3) | $27,300 | General operations |
| Central AK Retired Teacher's Association | |||||||
| PO Box 93610 | Anchorage | AK | 995083610 | 260650015 | 501(C)(3) | $8,740 | General operating |
| Children's Lunchbox | |||||||
| PO Box 100940 | Anchorage | AK | 99510 | 920072522 | 501(C)(3) | $15,050 | General operating support |
| Chugach Regional Resources Commission | |||||||
| 1840 Bragaw St | Anchorage | AK | 99508 | 920126412 | 501(C)(3) | $20,000 | Hunting Fishing & Gathering Regulations Workshop |
| City of Chignik | |||||||
| PO Box 110 | Chignik | AK | 99564 | 920094970 | 501(C)(3) | $25,550 | Power Line training |
| City of Newhalen | |||||||
| PO Box 165 | Newhalen | AK | 99606 | 920064939 | 501(C)(3) | $6,000 | Arrcaqalrairuten You're Special |
| CoastAlaska | |||||||
| 360 Egan Dr | Juneau | AK | 99801 | 920162579 | 501(C)(3) | $8,923 | Statewide Pub Media Development Conference |
| Community Pregnancy Center | |||||||
| 4231 Lake Otis Pkwy | Anchorage | AK | 99508 | 920100206 | 501(C)(3) | $5,940 | General operating as recommended by various donors |
| Cook Inlet Tribal Council | |||||||
| 3600 San Jeronimo Dr | Anchorage | AK | 99508 | 920094184 | 501(C)(3) | $12,000 | Strengthen OUR Youth Program -- THRIVE Conferen |
| Covenant House Alaska | |||||||
| 755 A St | Anchorage | AK | 99501 | 133419755 | 501(C)(3) | $28,503 | General operating |
| Enlaces | |||||||
| PO Box 93466 | Anchorage | AK | 99509 | 823715412 | 501(C)(3) | $10,000 | Suicide Prevention Coalition Efforts |
| Fairbanks Animal Shelter Fund | |||||||
| PO Box 72120 | Fairbanks | AK | 99707 | 731628436 | 501(C)(3) | $7,000 | General operating |
| Fairbanks Rescue Mission | |||||||
| 723 27th Ave | Fairbanks | AK | 99701 | 237326856 | 501(C)(3) | $10,250 | Homeless Veterans Program support |
| Family Promise Mat-Su | |||||||
| PO Box 870587 | Wasilla | AK | 99687 | 680510566 | 501(C)(3) | $5,660 | Family Promise as recommended by Michael Mc Anulty |
| Family Promise of Juneau | |||||||
| PO Box 32775 | Juneau | AK | 99803 | 475613303 | 501(C)(3) | $15,000 | General operating |
| First City Homeless Services | |||||||
| PO Box 23095 | Ketchikan | AL | 99901 | 262565838 | 501(C)(3) | $10,000 | ADA Restrooms/Shower |
| FOCUS Inc | |||||||
| 11901 Business Blvd | Eagle River | AK | 99577 | 920121621 | 501(C)(3) | $10,000 | Facility repair from earthquake |
| Food Bank of Alaska | |||||||
| 2121 Spar Ave | Anchorage | AK | 99501 | 920073175 | 501(C)(3) | $7,510 | Eagle River Food Bank as recommended by Sondra Jon |
| Foraker Group | |||||||
| 161 Klevin St Ste 101 | Anchorage | AK | 99508 | 920177787 | 501(C)(3) | $10,000 | Serving the Gap & DEI work |
| French Language Advocates Anchorage | |||||||
| 5251 E 41st Ave | Anchorage | AK | 99508 | 830739705 | 501(C)(3) | $10,000 | French Language Immersion School, EIN 83-0739705 |
| Girl Scouts of Alaska | |||||||
| 3911 Turagan Bvd E | Anchorage | AK | 995172464 | 926000179 | 501(C)(3) | $12,570 | Operation support to offset costs related to Nov |
| Haven House Juneau | |||||||
| PO Box 20875 | Juneau | AK | 99802 | 273085950 | 501(C)(3) | $10,000 | Expand Peer Recovery & Reentry Services for inc |
| Homer Foundation | |||||||
| PO Box 2600 | Homer | AK | 99603 | 920139183 | 501(C)(3) | $9,510 | General operating |
| Hospice of Anchorage | |||||||
| 2612 E North Light Blvd | Anchorage | AK | 99508 | 920018009 | 501(C)(3) | $5,490 | Operating support |
| Hospice of Haines | |||||||
| PO Box 1034 | Haines | AK | 99827 | 920163066 | 501(C)(3) | $6,540 | Hospice Leadership Development 2018 |
| Independent Living Center - Seward | |||||||
| PO Box 3523 | Seward | AK | 99664 | 920137389 | 501(C)(3) | $6,000 | Ceramics Kiln |
| Institute of the North | |||||||
| 715 L St | Anchorage | AK | 99501 | 753155877 | 501(C)(3) | $28,413 | General operating |
| Ionia Inc | |||||||
| 54932 Burdock Rd | Kasilof | AK | 99610 | 920159153 | 501(C)(3) | $114,347 | General operating |
| Japan Alaska Association | |||||||
| 10879 Refuge Cir | Anchorage | AK | 995152452 | 371825640 | 501(C)(3) | $10,000 | Kotatsu Series Comm Discussions |
| Juneau Community Foundation | |||||||
| 350 N Franklin St | Juneau | AK | 99801 | 522395867 | 501(C)(3) | $27,291 | Community Foundation Board Development Program |
| Juneau Youth Services | |||||||
| PO Box 32839 | Juneau | AK | 99803 | 920038549 | 501(C)(3) | $15,000 | Suicide Prevention Coalition Efforts |
| Kawerak | |||||||
| PO Box 948 | Nome | AK | 99762 | 920047009 | 501(C)(3) | $26,400 | Rural CDL & Equip Operator training |
| Kenai Alive dba River City Wellness Center | |||||||
| 220 Daisy Ln | Soldotna | AK | 99669 | 810983836 | 501(C)(3) | $20,000 | Program Development and Debt Reduction |
| Kenai Peninsula Borough School District | |||||||
| 148 N Binkley St | Soldotna | AK | 996697553 | 920030923 | 501(C)(3) | $22,980 | KPBSD Student Wellness - Sources of Strength |
| Ketchikan Pioneers Home Foundation | |||||||
| 141 Bryant St | Ketchikan | AK | 99901 | 920150461 | 501(C)(3) | $7,420 | Hydroponics Project |
| Ketchikan Volunteer Rescue Squad | |||||||
| PO Box 5786 | Ketchikan | AK | 99901 | 920107794 | 501(C)(3) | $6,110 | Avalanche Search & Rescue Training |
| Keys to Life | |||||||
| 200 W 34th Ave | Anchorage | AK | 99503 | 475263304 | 501(C)(3) | $15,000 | Virtual Dialogue Bw Our Worlds / Un dilog |
| Koahnic Broadcast Corporation | |||||||
| 3600 San Jeronimo Dr | Anchorage | AK | 99508 | 920139738 | 501(C)(3) | $70,000 | Earthquake recovery support |
| Kodiak Women Resource & Crisis Center KWRCC | |||||||
| 422 Hillside Dr | Kodiak | AK | 99615 | 920070130 | 501(C)(3) | $12,560 | Promote International Peace Through Education Betw |
| League of Women Voters of Anchorage | |||||||
| PO Box 101345 | Anchorage | AK | 995101345 | 920117699 | 501(C)(3) | $10,000 | Voter education |
| Love in Action | |||||||
| PO Box 6371 | Ketchikan | AK | 99901 | 202913418 | 501(C)(3) | $7,500 | Client Assistance |
| Love Inc of the Tanana Valley | |||||||
| 818 26th Ave | Fairbanks | AK | 99701 | 943047380 | 501(C)(3) | $5,320 | General operating as recommended by Kyle Tatchell |
| Love Inc of the Kenai Peninsula | |||||||
| 601 Main St | Kenai | AK | 99611 | 920123380 | 501(C)(3) | $6,320 | Family needs as recommended by Joel Nelson |
| Maniilaq Association | |||||||
| PO Box 256 | Kotzebue | AK | 99752 | 920041461 | 501(C)(3) | $29,000 | PC-CARES Youth Suicide Talking Circles |
| Marathon Wrestling Club | |||||||
| 12796 Madera Ln | Seward | AK | 99664 | 943085804 | 501(C)(3) | $7,739 | Van & Hotel Rental for Team Tournament Travel |
| Moose Pass Volunteer Fire Company | |||||||
| PO Box 104 | Moose Pass | AK | 99631 | 920073170 | 501(C)(3) | $11,099 | 5-year Plan |
| Municipality of Anchorage | |||||||
| PO Box 196650 | Anchorage | AK | 995196650 | 920059987 | 170(C)(1) | $21,300 | Cuddy Family Midtown Park skating oval winter main |
| MY House | |||||||
| 300 N Willow St | Wasilla | AK | 99654 | 453954205 | 501(C)(3) | $9,000 | Community Awareness to Prevent Suicide |
| Native Movement | |||||||
| PO Box 83467 | Fairbanks | AK | 99708 | 680535413 | 501(C)(3) | $10,000 | Northern Organizers Summit and Trainings |
| Native Village of Chuathbaluk | |||||||
| PO Box CHU | Chuathbaluk | AK | 99557 | 920073479 | 170(C)(1) | $12,055 | Chuathbaluk Suicide Prevention Program |
| Native Village of Unalakleet | |||||||
| PO Box 270 | Unalakleet | AK | 99684 | 920039457 | 170(C)(1) | $1,610,000 | Construct of assist living facility in |
| Nine Star Education & Employment Services | |||||||
| 730 I St | Anchorage | AK | 99501 | 920069154 | 501(C)(3) | $23,660 | New funders match |
| Nome Community Center | |||||||
| PO Box 98 | Nome | AK | 99762 | 920039475 | 501(C)(3) | $10,000 | safeTALK Trainings |
| Nordic Skiing Association of Anchorage | |||||||
| 203 W 15th Ave | Anchorage | AK | 995015163 | 237232617 | 501(C)(3) | $12,500 | Installation of hydrant near scoreboard |
| Northwest Inupiat Housing Authority | |||||||
| PO BOX 331 | Kotzebue | AK | 99752 | 920049111 | 501(C)(3) | $31,650 | Heat pump training |
| Nunamiut Corporation | |||||||
| PO Box 21009 | Anaktuvuk Pass | AK | 99721 | 920044251 | 170(C)(1) | $13,557 | General operating |
| Nunapitchuk IRA Council | |||||||
| PO Box 130 | Nunapitchuk | AK | 99641 | 920065264 | 170(c)(1) | $5,900 | Community wellness project, through tribal courts, |
| Oxfam America Inc | |||||||
| 226 Causeway St | Boston | MA | 021142206 | 237069110 | 501(C)(3) | $6,100 | General operating |
| Perseverance Theatre | |||||||
| 914 3rd St | Douglas | AK | 99824 | 920071124 | 501(C)(3) | $39,949 | General operating |
| Petersburg Arts Council | |||||||
| PO Box 1648 | Petersburg | AK | 99833 | 237237812 | 501(C)(3) | $5,500 | Petersburg Arts Brochure Update |
| Petersburg Children's Center Inc | |||||||
| PO Box 138 | Petersburg | AK | 99833 | 920047233 | 501(C)(3) | $6,000 | Outdoor Play |
| Planned Parenthood of the Great Northwest | |||||||
| 2001 E Madison St | Seattle | WA | 98122 | 910686012 | 501(C)(3) | $7,920 | Reproductive freedom and quality reproductive heal |
| Rural Alaska Commnunity Action Program | |||||||
| 731 E 8th Ave | Anchorage | AK | 99501 | 920033876 | 501(C)(3) | $6,500 | Safe Harbor Muldoon - Housing for Families |
| SAIL Inc | |||||||
| 3225 Hospital Dr | Juneau | AK | 99801 | 920144370 | 501(C)(3) | $9,550 | Fishing Accessibility for Seniors and Sitkans Expe |
| Salvation Army - Alaska Division | |||||||
| 143 E 9th Ave | Anchorage | AK | 99501 | 941156347 | 501(C)(3) | $19,400 | Operation support to offset costs related to Nov |
| Scotty Gomez Foundation | |||||||
| PO Box 111294 | Anchorage | AK | 99511 | 208027404 | 501(C)(3) | $14,000 | General operations |
| Seward Area Hospice Inc | |||||||
| PO Box 1331 | Seward | AK | 99664 | 811372841 | 501(C)(3) | $33,154 | Operating support |
| Seward Prevention Coalition | |||||||
| PO Box 1804 | Seward | AK | 99664 | 475624328 | 501(C)(3) | $15,000 | Ice and Multisport Feasibility Study |
| Seward PTSA | |||||||
| PO Box 409 | Seward | AK | 99664 | 920134935 | 501(C)(3) | $6,500 | Bike Park |
| Seward Senior Citizens | |||||||
| PO Box 1195 | Seward | AK | 99664 | 920072425 | 501(C)(3) | $5,500 | Transportation for Senior Citizens |
| Shiloh Community Development | |||||||
| 1930 Juneau St | Anchorage | AK | 99501 | 920177924 | 501(C)(3) | $10,660 | General operating as recommended by Laura J. Larso |
| Simon Paneak Memorial Museum | |||||||
| PO Box 21085 | Anaktuvuk Pass | AK | 99721 | 202076516 | 501(C)(3) | $11,350 | General operating |
| Singletrack Advocates | |||||||
| 7645 Griffith | Anchorage | AK | 99507 | 261437999 | 501(C)(3) | $8,580 | General operating as recommended by various donors |
| Sitkans Against Family Violence | |||||||
| PO Box 6136 | Sitka | AK | 99835 | 920077632 | 501(C)(3) | $10,000 | SAFV Shelter Expansion and Renovation |
| SkiKu | |||||||
| PO BOX 231408 | Anchorage | AK | 99523 | 463175050 | 501(C)(3) | $10,000 | Promote safe activity physical activity on snow |
| Sled Dog Sanctuary | |||||||
| PO Box 483 | Talkeetna | AK | 99676 | 271306868 | 501(C)(3) | $5,140 | Operational support to offset costs related to Nov |
| Southern Poverty Law Center | |||||||
| 400 Washington Ave | Montgomery | AL | 36104 | 630598743 | 501(C)(3) | $6,000 | Legal cost in defense of poor and discrimination |
| Sprout Family Services | |||||||
| 3691 Ben Walters Ln | Homer | AK | 99603 | 920117855 | 501(C)(3) | $7,500 | Board Training and Planning in Financial Health |
| Tanana Chiefs Conference Inc | |||||||
| 122 1st Ave | Fairbanks | AK | 99701 | 920040308 | 501(C)(3) | $20,000 | Increasing the AK Native Voice |
| Tetlin Village Council | |||||||
| PO Box 797 | Tok | AK | 99780 | 920094660 | 501(C)(3) | $6,700 | Wellness in the Workplace to Strengthen the Villag |
| United Anchorage Youth Soccer League | |||||||
| PO Box 243565 | Anchorage | AK | 99524 | 721621225 | 501(C)(3) | $7,000 | Soccer goals for Kincaid Park |
| United Tribes of Bristol Bay | |||||||
| PO Box 1252 | Dillingham | AK | 99576 | 300785358 | 501(C)(3) | $10,000 | Pebble Mine Public Engagement |
| United Way of Anchorage | |||||||
| 701 W 8th Ave | Anchorage | AK | 99501 | 920027948 | 501(C)(3) | $121,859 | Operation support to offset costs related to Nov |
| University of Alaska - Anchorage | |||||||
| PO Box 141609 | Anchorage | AK | 99514 | 926000147 | 501(C)(3) | $100,000 | Welding workforce development in Rural Alaska |
| University of Alaska Foundation | |||||||
| PO Box 755080 | Fairbanks | AK | 99775 | 237394620 | 501(C)(3) | $8,500 | UAF CTC CM Scholarship |
| Upper Susitna Food Pantry | |||||||
| PO Box 277 | Talkeetna | AK | 99676 | 454011416 | 501(C)(3) | $8,800 | Pantry support |
| Upper Susitna Seniors Inc | |||||||
| HC 89 Box 592 | Willow | AK | 99688 | 920108548 | 501(C)(3) | $7,500 | Meals on Wheels |
| Victims for Justice | |||||||
| 1057 W Fireweed Ln | Anchorage | AK | 99503 | 920110889 | 501(C)(3) | $5,360 | VFJ Strategic Planning |
| Victory Ministries of Alaska | |||||||
| PO Box 875392 | Wasilla | AK | 996875392 | 920143034 | 501(C)(3) | $50,274 | General operating |
| Volunteers of America - Alaska | |||||||
| 509 W 3rd Ave | Anchorage | AK | 99501 | 742240098 | 501(C)(3) | $15,000 | Facility repairs from Nov 30 earthquake |
| Wasilla Area Seniors | |||||||
| 1301 Century Cir | Wasilla | AK | 99654 | 920082770 | 501(C)(3) | $6,300 | General operations |
| West Anchorage High School | |||||||
| 1700 Hillcrest Dr | Anchorage | AK | 99517 | 926000078 | 170(C)(1) | $5,500 | Cross Country Team |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 147 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Scholarships | GrantTypeTxt |
| Recipient | 55 | RecipientCnt |
| Cash Grant | $335,150 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule I, Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | ACF program staff perform due diligence before awarding any grant, including verification that the grantee organization is listed in 170(B)(1)(A) of the internal revenue code (501(C)(3), 509(A)(1), 509(A)(2), or 509(A)(3)(that does not require expenditure responsibility) in good standing through Guidestar, IRS charity search function, or the IRS business master file (BMF)); or is an equivalent organization (schools, churches, government agencies and programs, or a federally recognized tribal organization). Additionally, program staff confirm that the award does not benefit the fund advisors, does not fulfill a pledge, and that the recommendation is in line with the charitable purpose of the fund from which it will be awarded. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total 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 DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Jonathan Rubini | |||
| Board Member | $160,543 | See Part V | false |
| Rasmuson Foundation | |||
| Large Funder | $160,543 | See Part V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule L, Part IV, Column D: | FormAndLineReferenceDesc |
| Explanation | ON OCTOBER 1, 2012, THE ALASKA COMMUNITY FOUNDATION ENTERED INTO AN OFFICE LEASE AGREEMENT WITH SJ/JL CALAIS OFFICE I, LLC. JOHNathon RUBINI (ACF BOARD MEMBER), IS A 28.5% DIRECT BENEFICIAL OWNER AND 15.7% INDIRECT BENEFICIAL OWNER THROUGH AN ALASKA TRUST. IN ADDITION, THE RASMUSON FOUNDATION IS AN 11.6% BENEFICIAL OWNER IN THE SJ/JL CALAIS OFFICE I. LLC. THE GRANTOR'S SHARE OF INCOME FROM THIS PARTNERSHIP IS USED TO OFFSET AND REDUCE THE OFFICE SPACE LEASE PAYMENTS FOR THE FOUNDATION. LEASE PAYMENTS IN 2018 TOTALED $163,598. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,233,343 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Life Insurance Policy | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,001 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cash Value of Policy | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule M, Part I, Line 32: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HIRES APPRAISERS FOR STOCK VALUATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACF Properties LLC | |||||||||
| 3201 C St Suite 110 | Anchorage | AK | 99503 | 813769333 | RE Holding Co | AK | $668,627 | $190,384 | AK Comm Foun |
| ACF Properties K LLC | |||||||||
| 3201 C Street Suite 110 | Anchorage | AK | 99503 | RE HOLDING CO | AK | $0 | $0 | AK Comm Foun | |
| ACF PROPERTIES - T LLC | |||||||||
| 3201 C STREET SUITE 110 | ANCHORAGE | AK | 99503 | RE HOLDING CO | AK | $0 | $0 | AK COMM FOUN | |
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