2019-11-14T12:33:31-06:00 2018-12-31 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2018-01-01 920155067 The Alaska Community Foundation % KEVIN GRAY CFO ALAS 9072746703 3201 C Street Suite 110 Anchorage AK 99503 NINA KEMPPEL PRESIDENT & CEO 9072746703 2019-11-13 true Nayyir Rawhani CPA P01772194 9072788878 216.67.61.162 92085320193185000002 2019-11-14 P 79CA4C5E9B951742828FA09982B6E1CED73F8C27 90BB6410172A04379756B513F46CF8A1303570E9 2018 2020-03-31 21:24:44Z NINA KEMPPEL 3201 C Street Suite 110 Anchorage AK 99503 60082334 false X www.alaskacf.org X 1995 AK Inspiring the spirit of giving and connecting people, organizations, and causes to strengthen Alaska's communities now and forever. 17 16 33 95 -152650 -152650 9720838 13302881 1032873 3506886 1870112 8415452 438625 751323 13062448 25976542 4008814 7001009 0 0 1375444 1464593 0 0 455884 3587269 5368318 8971527 13833920 4090921 12142622 92142299 92916203 2711633 2557523 89430666 90358680 X See Schedule O false false 8825133 7001009 8578878 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. 2783618 2834757 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. 688627 668627 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. 12297378 true true false true false true false false false true true false true false false true true false false false false false false false false false false true true true false false false false false true false true true false false false true false false false true 22 0 true 33 true true true true UK BD VI CJ GK EI false false false true true false false false false false false X 17 16 true false false false false false false true true false true true true true true true true true true true false X X X KEVIN GRAY CFO 9073346700 3201 C STREET SUITE 110 ANCHORAGE AK 99503 X Peter Michalski Chair 2.0 0.0 X X 0 0 0 Carol Gore Vice Chair 1.0 0.0 X X 0 0 0 Kate Slyker Secretary 1.0 0.0 X X 0 0 0 Diane Kaplan Treasurer 1.0 0.0 X X 0 0 0 Alex Slivka Past Chair 1.0 0.0 X 0 0 0 Barbara Donatelli Director 1.0 0.0 X 0 0 0 Gabriel Kompkoff Director 1.0 0.0 X 0 0 0 Aaron Kusano Director 1.0 0.0 X 0 0 0 Jim Palmer Director 1.0 0.0 X 0 0 0 Kim Reitmeier Director 1.0 0.0 X 0 0 0 Johnathon Rubini Director 1.0 0.0 X 0 0 0 Paul Rupple Director 1.0 0.0 X 0 0 0 Lane Tucker Director 1.0 0.0 X 0 0 0 Andy Tueber Director 1.0 0.0 X 0 0 0 Dave Shaftel Director 1.0 0.0 X 0 0 0 Monica Shah Director 1.0 0.0 X 0 0 0 Bill Sheffield Director 1.0 0.0 X 0 0 0 Nina Kemppel President & CEO 50.0 0.0 X 193654 0 10567 Kevin Gray CFO 45.0 0.0 X 127923 0 18802 Beth Rose VP of Phil. & Ext Relations 45.0 0.0 X 123200 0 27984 444777 0 57353 3 false true false Iyabak Construction LLC 3301 C Street Suite 400 ANCHORAGE AK 99503 Construction 158716 Dawnson Construction LLC PO Box 30920 BELLINGHAM WA 98228 Construction 150211 2 5156 236660 13061065 2239344 13302881 PICK.CLICK.GIVE. PROGRAM REVENUE 522298 2451964 2451964 FUND ADMINISTRATION FEES 522299 1054922 1054922 3506886 940895 940895 0 0 0 0 0 41339749 240600 33865192 240600 7474557 7474557 7474557 0 0 0 0 0 0 0 0 0 K-1 INCOME 523920 591399 -152925 744324 OTHER REVENUE 900099 159924 159924 751323 25976542 12082262 -152650 744049 6665859 6665859 335150 335150 0 0 502129 190208 193667 118254 0 748246 283438 288592 176216 18162 6880 7005 4277 109874 41621 42377 25876 86182 32646 33240 20296 0 27653 25653 1413 587 44154 40960 2257 937 6706 6706 0 295159 273809 15085 6265 856567 600149 237995 18423 133822 99796 20302 13724 53562 7159 38353 8050 87428 81104 4468 1856 0 163599 22512 123695 17392 65744 51192 11679 2873 0 0 0 0 23510 13158 6409 3943 7499 2010 4363 1126 PICK.CLICK.GIVE EXPENSE 2451964 2451964 FOUNDATION ADMIN. FEES 1033643 1031337 2306 SPECIAL EVENTS 88814 26289 30721 31804 EQUIPMENT 17326 3578 11494 2254 11168 4200 5237 1731 13833920 12297378 1080658 455884 481511 264533 4524339 5371726 0 0 57419 86122 0 0 0 0 0 0 0 0 60636 67127 525232 207835 574905 317397 0 0 0 0 86443489 86809298 0 0 0 0 92142299 92916203 206370 224205 557405 634850 1947858 1698468 0 0 0 0 0 0 0 0 0 0 0 0 2711633 2557523 X 79327885 78829445 10102781 11529235 0 0 89430666 90358680 92142299 92916203 X 12142622 -10623209 -591399 X false true X true false X 15386198 6607240 8474645 9720838 13302881 53491802 0 0 15386198 6607240 8474645 9720838 13302881 53491802 14104425 39387377 2002297 2090007 1107873 799831 8415452 14415460 -183221 -183221 914579 1430993 462423 1219423 159924 4187342 71911383 8450323 0.54772 0.51293 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 6706 false false 6706 false false Form 990, Schedule C, Part II-B, Line 2g: 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. 119 428 1246013 12056868 3123949 3877060 29426535 63489668 true true 46761922 6278485 -2218642 1517903 12455 462603 48828804 40630848 2491964 5690270 1484993 566167 46761922 35995263 3560849 2907096 1291010 9598 531752 40630848 37303224 3104308 -1731240 2204113 0 476916 35995263 33210120 3700714 1881595 1019146 0 470059 37303224 0.80680 0.19320 false false 244900 0 244900 280332 207835 72497 317397 86809298 0 0 X 14466775 -10623209 -10623209 25089984 295159 591399 886558 25976542 13538761 13538761 295159 295159 13833920 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 true American Assoc of Birth Centers Foundation 3123 Gottschall Rd Perkiomenville PA 18074 232778441 501(C)(3) 10000 General operating Abused Women's Aid in Crisis 100 W 13th Ave Anchorage AK 99501 920061049 501(C)(3) 50202 Operational support ACLU of Alaska Foundation 1057 W Fireweed Ln Anchorage AK 99503 237113202 501(C)(3) 31025 General support Alaska All-Star Hockey Association PO Box 241805 Anchorage AK 99524 920091322 501(C)(3) 5460 All Stars 16U Midget Tier 2 AA as recommended Alaska Amateur Softball Association Inc 820 Jay Cir Anchorage AK 99504 943095678 501(C)(3) 13040 AK selects U18 by various donor Alaska Arts and Culture Foundation 161 S Klevin St Anchorage AK 995081506 920171993 501(C)(3) 27640 General operating AK Association for Historic Preservation PO Box 102205 Anchorage AK 99510 920085097 501(C)(3) 5003 Reimb. Nevada Creek monitoring expense Alaska Avalanche Information Center 7362 W Parks Hwy Wasilla AK 99623 800674646 501(C)(3) 11440 Haines Avalanche Center Public Safety Operations Alaska Botanical Garden 4601 Campbel Airstrp Rd Anchorage AK 99507 920115504 501(C)(3) 15960 Unrestricted Alaska Cardiovascular Research Foundation 3841 Piper St Anchorage AK 995084674 743076026 501(C)(3) 12500 General operating Alaska Children's Trust 3201 C St Anchorage AK 99503 911765129 501(C)(3) 522000 General operating Alaska Community Action on Toxics 1225 E Inter Airport Rd Anchorage AK 99518 920177082 501(C)(3) 12000 Testing Elect Precipitators in Subarctic C Alaska Conservation Foundation 911 W 8th Ave Anchorage AK 99501 920061466 501(C)(3) 5050 Sustainable SE Partnership Alaska Innocence Project PO Box 201656 Anchorage AK 99520 208663089 501(C)(3) 7000 Insuring DNA Testing For All Entitled to Prove Inn Alaska Institute for Justice 431 W 7th Ave Anchorage AK 99501 562533062 501(C)(3) 33000 Climate-Forced Popul Displacement: Connectin Alaska Legal Services Corporation 1016 W 6th Ave Anchorage AK 99501 920034754 501(C)(3) 20000 Pro Bono Train Acad Child Welfare Training a Alaska Literacy Program 1345 Rudakof Cir Anchorage AK 99508 237451172 501(C)(3) 15000 Operation support to offset costs related to Nov Alaska Native Heritage Center 8800 Heritage Center Dr Anchorage AK 99504 920127531 501(C)(3) 18800 General operating Alaska Native Justice Center 3600 San Jeronimo Anchorage AK 99508 920145727 501(C)(3) 15000 Color of Justice Alaska Native Medical Center Auxiliary Inc 4315 Diplomacy Dr Anchorage AK 99508 920055126 501(C)(3) 21751 5k for scholarships and $5000 for Auxila Alaska Oilers Hockey Association 400 Orchid Cir Anchorage AK 99515 822988261 501(C)(3) 18000 Alaska Oilers 16AAA as recommended by Rob Kinnear Alaska PTA PO Box 201496 Anchorage AK 99520 237302803 501(C)(3) 19800 Rabbit Creek Elementary PTA as recommended by Jess Alaska Public Media 3877 University Dr Anchorage AK 99508 237394629 501(C)(3) 9730 General operating Alaska SeaLife Center 301 Railway Ave Seward AK 99664 920132479 501(C)(3) 18644 Engaging Seward in community sciences: A pilot pro Alaska SPCA 3710 Woodland Dr Anchorage AK 99517 920068910 501(C)(3) 17160 General operating as recommended by various donors Alaska Sustainable Fisheries Trust PO BOX 2106 Sitka AK 99835 270594449 501(C)(3) 6000 Inc impact & organization resiliency th Alaska Trails PO Box 100627 Anchorage AK 99510 731677483 501(C)(3) 6220 General operating Alaska Tribal Administrators Association 425 G St Anchorage AK 99501 810818782 501(C)(3) 5610 ATAA Leadrship Training Alaska Vocational Technical Center PO Box 889 Seward AK 99664 926001185 501(C)(3) 50000 AVTEC's Arctic & ice navigation readiness project Alaska World Affaris Council 406 G St Anchorage AK 99501 926002686 501(C)(3) 15000 Speed Mentoring Expansion in 2019 Alutiiq Heritage Foundation 215 Mission Rd Kodiak AK 99615 920150422 501(C)(3) 10476 Strategic Plannovation Alzheimer's Disease Resource Agency of AK 1750 Abbott Rd Anchorage AK 99507 920101736 501(C)(3) 13570 General operating American Red Cross of Alaska 235 E 8th Ave Anchorage AK 99501 530196605 501(C)(3) 20350 Heros Breakfast American Society for Circumpolar Health 4315 Diplomacy Dr Anchorage AK 99508 920078058 501(C)(3) 5600 General operating Anchorage Community Land Trust 3701 Mountain View Dr Anchorage AK 99508 200461014 501(C)(3) 10050 Set Up Shop Support Anchorage Community YMCA 5353 Lake Otis Pkwy Anchorage AK 99507 920034878 501(C)(3) 10000 Facility repair from earthquake Anchorage Concert Association 430 W 7th Ave Anchorage AK 99501 926002302 501(C)(3) 6160 Unrestricted Anchorage Concert Chorus PO Box 100364 Anchorage AK 99510 237017298 501(C)(3) 25000 General operating Anchorage Museum at Rasmuson Center 625 C St Anchorage AK 99501 926009317 501(C)(3) 30000 Polar Lab Anchorage Park Foundation 3201 C St Anchorage AK 99503 412205907 501(C)(3) 58048 General operating Anchorage School District Finance Department Anchorage AK 995043135 926000078 501(C)(3) 23220 First Responders Suicide Prevention Instructor Anchorage Ski Club PO Box 200546 Anchorage AK 99520 926003384 501(C)(3) 9360 General operating as recommended by Beverly Luedke Anchorage Unitarian Universalist Fellowship PO Box 200546 Anchorage AK 99520 920084980 501(C)(3) 6354 Capital campaign Anchorage Youth Court PO Box 100359 Anchorage AK 99510 920129615 501(C)(3) 10000 Law & Leadership Program Arctic Slope Community Foundation 3900 C St Anchorage AK 99503 272247740 501(C)(3) 412000 General support AWARE PO Box 20809 Juneau AK 998020809 920064944 501(C)(3) 8160 Food & Household Supplies for Residents at AWARE Bean's Cafe PO Box 100940 Anchorage AK 99510 920072522 501(C)(3) 14250 Facility repair from earthquake Bering Strait School District PO Box 225 Unalakleet AK 99684 920058118 170(C)(1) 26400 NW Alaska Career & Tech Center Center Bethel Community Services Foundation PO Box 2189 Bethel AK 99559 920146538 501(C)(3) 25000 Healing with Music & Movement Big Brothers Big Sisters 1057 W Fireweed Ln Anchorage AK 99503 800064172 501(C)(3) 6500 Donor Communi Plan & System Support Boys & Girls Club of the Kenai Peninsula 705 Frontage Rd Kenai AK 99611 943067142 501(C)(3) 8000 Summer Brain Gain 2018 - Kenai Clubhouse Bridges Community Resources Network PO Box 1612 Soldotna AK 99669 920151271 501(C)(3) 5346 Kenai Animal Shelter Partnership (Cat Tree & Barke Brother Francis Shelter Kodiak PO Box 670 Kodiak AK 99615 208594266 501(C)(3) 9340 Feeding and Shelter Services Camp Fire Alaska 161 Klevin St Anchorage AK 99508 920029613 501(C)(3) 60000 Operational support to offset costs related to Nov Catholic Relief Services 228 W Lexington St Baltimore MD 21201 135563422 501(C)(3) 6000 General operating Catholic Social Services 3710 E 20th Ave Anchorage AK 99508 920037322 501(C)(3) 27300 General operations Central AK Retired Teacher's Association PO Box 93610 Anchorage AK 995083610 260650015 501(C)(3) 8740 General operating Children's Lunchbox PO Box 100940 Anchorage AK 99510 920072522 501(C)(3) 15050 General operating support Chugach Regional Resources Commission 1840 Bragaw St Anchorage AK 99508 920126412 501(C)(3) 20000 Hunting Fishing & Gathering Regulations Workshop City of Chignik PO Box 110 Chignik AK 99564 920094970 501(C)(3) 25550 Power Line training City of Newhalen PO Box 165 Newhalen AK 99606 920064939 501(C)(3) 6000 Arrcaqalrairuten You're Special CoastAlaska 360 Egan Dr Juneau AK 99801 920162579 501(C)(3) 8923 Statewide Pub Media Development Conference Community Pregnancy Center 4231 Lake Otis Pkwy Anchorage AK 99508 920100206 501(C)(3) 5940 General operating as recommended by various donors Cook Inlet Tribal Council 3600 San Jeronimo Dr Anchorage AK 99508 920094184 501(C)(3) 12000 Strengthen OUR Youth Program -- THRIVE Conferen Covenant House Alaska 755 A St Anchorage AK 99501 133419755 501(C)(3) 28503 General operating Enlaces PO Box 93466 Anchorage AK 99509 823715412 501(C)(3) 10000 Suicide Prevention Coalition Efforts Fairbanks Animal Shelter Fund PO Box 72120 Fairbanks AK 99707 731628436 501(C)(3) 7000 General operating Fairbanks Rescue Mission 723 27th Ave Fairbanks AK 99701 237326856 501(C)(3) 10250 Homeless Veterans Program support Family Promise Mat-Su PO Box 870587 Wasilla AK 99687 680510566 501(C)(3) 5660 Family Promise as recommended by Michael Mc Anulty Family Promise of Juneau PO Box 32775 Juneau AK 99803 475613303 501(C)(3) 15000 General operating First City Homeless Services PO Box 23095 Ketchikan AL 99901 262565838 501(C)(3) 10000 ADA Restrooms/Shower FOCUS Inc 11901 Business Blvd Eagle River AK 99577 920121621 501(C)(3) 10000 Facility repair from earthquake Food Bank of Alaska 2121 Spar Ave Anchorage AK 99501 920073175 501(C)(3) 7510 Eagle River Food Bank as recommended by Sondra Jon Foraker Group 161 Klevin St Ste 101 Anchorage AK 99508 920177787 501(C)(3) 10000 Serving the Gap & DEI work French Language Advocates Anchorage 5251 E 41st Ave Anchorage AK 99508 830739705 501(C)(3) 10000 French Language Immersion School, EIN 83-0739705 Girl Scouts of Alaska 3911 Turagan Bvd E Anchorage AK 995172464 926000179 501(C)(3) 12570 Operation support to offset costs related to Nov Haven House Juneau PO Box 20875 Juneau AK 99802 273085950 501(C)(3) 10000 Expand Peer Recovery & Reentry Services for inc Homer Foundation PO Box 2600 Homer AK 99603 920139183 501(C)(3) 9510 General operating Hospice of Anchorage 2612 E North Light Blvd Anchorage AK 99508 920018009 501(C)(3) 5490 Operating support Hospice of Haines PO Box 1034 Haines AK 99827 920163066 501(C)(3) 6540 Hospice Leadership Development 2018 Independent Living Center - Seward PO Box 3523 Seward AK 99664 920137389 501(C)(3) 6000 Ceramics Kiln Institute of the North 715 L St Anchorage AK 99501 753155877 501(C)(3) 28413 General operating Ionia Inc 54932 Burdock Rd Kasilof AK 99610 920159153 501(C)(3) 114347 General operating Japan Alaska Association 10879 Refuge Cir Anchorage AK 995152452 371825640 501(C)(3) 10000 Kotatsu Series Comm Discussions Juneau Community Foundation 350 N Franklin St Juneau AK 99801 522395867 501(C)(3) 27291 Community Foundation Board Development Program Juneau Youth Services PO Box 32839 Juneau AK 99803 920038549 501(C)(3) 15000 Suicide Prevention Coalition Efforts Kawerak PO Box 948 Nome AK 99762 920047009 501(C)(3) 26400 Rural CDL & Equip Operator training Kenai Alive dba River City Wellness Center 220 Daisy Ln Soldotna AK 99669 810983836 501(C)(3) 20000 Program Development and Debt Reduction Kenai Peninsula Borough School District 148 N Binkley St Soldotna AK 996697553 920030923 501(C)(3) 22980 KPBSD Student Wellness - Sources of Strength Ketchikan Pioneers Home Foundation 141 Bryant St Ketchikan AK 99901 920150461 501(C)(3) 7420 Hydroponics Project Ketchikan Volunteer Rescue Squad PO Box 5786 Ketchikan AK 99901 920107794 501(C)(3) 6110 Avalanche Search & Rescue Training Keys to Life 200 W 34th Ave Anchorage AK 99503 475263304 501(C)(3) 15000 Virtual Dialogue Bw Our Worlds / Un dilog Koahnic Broadcast Corporation 3600 San Jeronimo Dr Anchorage AK 99508 920139738 501(C)(3) 70000 Earthquake recovery support Kodiak Women Resource & Crisis Center KWRCC 422 Hillside Dr Kodiak AK 99615 920070130 501(C)(3) 12560 Promote International Peace Through Education Betw League of Women Voters of Anchorage PO Box 101345 Anchorage AK 995101345 920117699 501(C)(3) 10000 Voter education Love in Action PO Box 6371 Ketchikan AK 99901 202913418 501(C)(3) 7500 Client Assistance Love Inc of the Tanana Valley 818 26th Ave Fairbanks AK 99701 943047380 501(C)(3) 5320 General operating as recommended by Kyle Tatchell Love Inc of the Kenai Peninsula 601 Main St Kenai AK 99611 920123380 501(C)(3) 6320 Family needs as recommended by Joel Nelson Maniilaq Association PO Box 256 Kotzebue AK 99752 920041461 501(C)(3) 29000 PC-CARES Youth Suicide Talking Circles Marathon Wrestling Club 12796 Madera Ln Seward AK 99664 943085804 501(C)(3) 7739 Van & Hotel Rental for Team Tournament Travel Moose Pass Volunteer Fire Company PO Box 104 Moose Pass AK 99631 920073170 501(C)(3) 11099 5-year Plan Municipality of Anchorage PO Box 196650 Anchorage AK 995196650 920059987 170(C)(1) 21300 Cuddy Family Midtown Park skating oval winter main MY House 300 N Willow St Wasilla AK 99654 453954205 501(C)(3) 9000 Community Awareness to Prevent Suicide Native Movement PO Box 83467 Fairbanks AK 99708 680535413 501(C)(3) 10000 Northern Organizers Summit and Trainings Native Village of Chuathbaluk PO Box CHU Chuathbaluk AK 99557 920073479 170(C)(1) 12055 Chuathbaluk Suicide Prevention Program Native Village of Unalakleet PO Box 270 Unalakleet AK 99684 920039457 170(C)(1) 1610000 Construct of assist living facility in Nine Star Education & Employment Services 730 I St Anchorage AK 99501 920069154 501(C)(3) 23660 New funders match Nome Community Center PO Box 98 Nome AK 99762 920039475 501(C)(3) 10000 safeTALK Trainings Nordic Skiing Association of Anchorage 203 W 15th Ave Anchorage AK 995015163 237232617 501(C)(3) 12500 Installation of hydrant near scoreboard Northwest Inupiat Housing Authority PO BOX 331 Kotzebue AK 99752 920049111 501(C)(3) 31650 Heat pump training Nunamiut Corporation PO Box 21009 Anaktuvuk Pass AK 99721 920044251 170(C)(1) 13557 General operating Nunapitchuk IRA Council PO Box 130 Nunapitchuk AK 99641 920065264 170(c)(1) 5900 Community wellness project, through tribal courts, Oxfam America Inc 226 Causeway St Boston MA 021142206 237069110 501(C)(3) 6100 General operating Perseverance Theatre 914 3rd St Douglas AK 99824 920071124 501(C)(3) 39949 General operating Petersburg Arts Council PO Box 1648 Petersburg AK 99833 237237812 501(C)(3) 5500 Petersburg Arts Brochure Update Petersburg Children's Center Inc PO Box 138 Petersburg AK 99833 920047233 501(C)(3) 6000 Outdoor Play Planned Parenthood of the Great Northwest 2001 E Madison St Seattle WA 98122 910686012 501(C)(3) 7920 Reproductive freedom and quality reproductive heal Rural Alaska Commnunity Action Program 731 E 8th Ave Anchorage AK 99501 920033876 501(C)(3) 6500 Safe Harbor Muldoon - Housing for Families SAIL Inc 3225 Hospital Dr Juneau AK 99801 920144370 501(C)(3) 9550 Fishing Accessibility for Seniors and Sitkans Expe Salvation Army - Alaska Division 143 E 9th Ave Anchorage AK 99501 941156347 501(C)(3) 19400 Operation support to offset costs related to Nov Scotty Gomez Foundation PO Box 111294 Anchorage AK 99511 208027404 501(C)(3) 14000 General operations Seward Area Hospice Inc PO Box 1331 Seward AK 99664 811372841 501(C)(3) 33154 Operating support Seward Prevention Coalition PO Box 1804 Seward AK 99664 475624328 501(C)(3) 15000 Ice and Multisport Feasibility Study Seward PTSA PO Box 409 Seward AK 99664 920134935 501(C)(3) 6500 Bike Park Seward Senior Citizens PO Box 1195 Seward AK 99664 920072425 501(C)(3) 5500 Transportation for Senior Citizens Shiloh Community Development 1930 Juneau St Anchorage AK 99501 920177924 501(C)(3) 10660 General operating as recommended by Laura J. Larso Simon Paneak Memorial Museum PO Box 21085 Anaktuvuk Pass AK 99721 202076516 501(C)(3) 11350 General operating Singletrack Advocates 7645 Griffith Anchorage AK 99507 261437999 501(C)(3) 8580 General operating as recommended by various donors Sitkans Against Family Violence PO Box 6136 Sitka AK 99835 920077632 501(C)(3) 10000 SAFV Shelter Expansion and Renovation SkiKu PO BOX 231408 Anchorage AK 99523 463175050 501(C)(3) 10000 Promote safe activity physical activity on snow Sled Dog Sanctuary PO Box 483 Talkeetna AK 99676 271306868 501(C)(3) 5140 Operational support to offset costs related to Nov Southern Poverty Law Center 400 Washington Ave Montgomery AL 36104 630598743 501(C)(3) 6000 Legal cost in defense of poor and discrimination Sprout Family Services 3691 Ben Walters Ln Homer AK 99603 920117855 501(C)(3) 7500 Board Training and Planning in Financial Health Tanana Chiefs Conference Inc 122 1st Ave Fairbanks AK 99701 920040308 501(C)(3) 20000 Increasing the AK Native Voice Tetlin Village Council PO Box 797 Tok AK 99780 920094660 501(C)(3) 6700 Wellness in the Workplace to Strengthen the Villag United Anchorage Youth Soccer League PO Box 243565 Anchorage AK 99524 721621225 501(C)(3) 7000 Soccer goals for Kincaid Park United Tribes of Bristol Bay PO Box 1252 Dillingham AK 99576 300785358 501(C)(3) 10000 Pebble Mine Public Engagement United Way of Anchorage 701 W 8th Ave Anchorage AK 99501 920027948 501(C)(3) 121859 Operation support to offset costs related to Nov University of Alaska - Anchorage PO Box 141609 Anchorage AK 99514 926000147 501(C)(3) 100000 Welding workforce development in Rural Alaska University of Alaska Foundation PO Box 755080 Fairbanks AK 99775 237394620 501(C)(3) 8500 UAF CTC CM Scholarship Upper Susitna Food Pantry PO Box 277 Talkeetna AK 99676 454011416 501(C)(3) 8800 Pantry support Upper Susitna Seniors Inc HC 89 Box 592 Willow AK 99688 920108548 501(C)(3) 7500 Meals on Wheels Victims for Justice 1057 W Fireweed Ln Anchorage AK 99503 920110889 501(C)(3) 5360 VFJ Strategic Planning Victory Ministries of Alaska PO Box 875392 Wasilla AK 996875392 920143034 501(C)(3) 50274 General operating Volunteers of America - Alaska 509 W 3rd Ave Anchorage AK 99501 742240098 501(C)(3) 15000 Facility repairs from Nov 30 earthquake Wasilla Area Seniors 1301 Century Cir Wasilla AK 99654 920082770 501(C)(3) 6300 General operations West Anchorage High School 1700 Hillcrest Dr Anchorage AK 99517 926000078 170(C)(1) 5500 Cross Country Team 147 0 Educational Scholarships 55 335150 Form 990, Schedule I, Part I, Line 2: 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. X false false false false false false false false false Nina Kemppel President & CEO 193654 0 7754 2813 204221 0 Beth Rose VP of Phil. & Ext Relations 123200 4400 23584 151184 Jonathan Rubini Board Member 160543 See Part V false Rasmuson Foundation Large Funder 160543 See Part V false Form 990, Schedule L, Part IV, Column D: 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. X 8 2233343 FMV X Life Insurance Policy 1 6001 Cash Value of Policy false true true Form 990, Schedule M, Part I, Line 32: THE FOUNDATION HIRES APPRAISERS FOR STOCK VALUATION. 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) ACF Properties LLC 3201 C St Suite 110 Anchorage AK 99503 813769333 RE Holding Co AK 668627 190384 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