2019-04-26T10:57:40-07:00 2018-06-30 FOSTER AND COMPANY LLC PO BOX 872194 WASILLA AK 996872194 990 2017-07-01 920139183 Homer Foundation HOME 9072350541 PO Box 2600 Homer AK 996032600 BONNIE JASON BOARD CHAIR 9072350541 2019-04-26 true KAREN FOSTER P01436085 9073766901 2019-04-26 64.4.232.50 2019-04-26 10:57:30 PD P 9CAE34220E061CD2CEBE5122E9C8042A99237A70 9CAE34220E061CD2CEBE5122E9C8042A99237A70 2017 2019-02-21 02:37:17Z Bonnie Jason PO Box 2600 Homer AK 99603 2819681 false X www.homerfoundation.org X 1991 AK COMMUNITY FOUNDATION TO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF THE GREATER HOMER AREA BY PROMOTING PHILANTHROPIC AND CHARITABLE ACTIVITIES. 14 14 10 15 0 641525 390863 953 27906 4042 3456 3514 672887 399372 292225 107093 0 56501 98003 0 15009 178737 239513 527463 444609 145424 -45237 2552281 2520903 332167 332459 2220114 2188444 X Community Foundation false false 71046 71046 YEAR-ROUND GRANTS PROGRAM TO SUPPORT CHARITABLE ACTIVITIES IN THE COMMUNITY. 33433 33433 CITY OF HOMER GRANTS PROGRAM TO SUPPORT TAX EXEMPT ORGANIZATIONS PROVIDING PROGRAMS AND SERVICES WITHIN THE CITY OF HOMER. 212828 FY18 FISCAL SPONSOR FOR CONSTRUCTION OF THE "BOAT HOUSE PAVILION". 2614 8509 Other programs 2614 8509 317307 true true false false false true false false false true true false false true true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 7 0 true 10 true false false false false false true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X JOY STEWARD 9072350541 PO BOX 2600 HOMER AK 996032600 BONNIE JASON Chair 3.00 X X 0 0 0 CAROL SWARTZ Vice Chair 0.50 X X 0 0 0 STEVE ALBERT Treasurer 1.00 X X 0 0 0 LINDSAY WOLTER Secretary 1.00 X X 0 0 0 TOM KIZZIA Trustee 0.75 X 0 0 0 FLO LARSON Trustee 0.75 X 0 0 0 PHIL MORRIS Trustee 2.00 X 0 0 0 JOHN MOUW Trustee 2.00 X 0 0 0 CHRIS ROBINSON Trustee 0.50 X 0 0 0 TERRI SPIGELMYER Trustee 1.00 X 0 0 0 SHANNON MCBRIDE-MORIN Trustee 0.50 X 0 0 0 LUANA STOVEL Trustee 0.75 X 0 0 0 JOY STEWARD Executive Director 40.00 X 48000 0 0 48000 false false false 30446 47700 312717 390863 Program Fees - R&R 900099 953 953 32192 32192 2382706 2410856 -28150 -28150 -28150 9050 30446 9050 2536 403 2133 2133 Refunds, Rebates, Reimbursements 900099 1381 1381 1381 399372 2334 6175 107093 107093 48000 16800 24000 7200 41746 14611 20873 6262 697 244 349 104 7560 2646 3779 1135 3696 0 3696 0 37894 0 37894 0 7778 0 7778 0 12364 2626 9430 308 608 0 608 0 2612 0 2612 0 Boat House Pavilion 143003 143003 0 0 Distribution of Earnings 30284 30284 0 0 Investment Expense 710 0 710 0 Dues and Subscriptions 516 0 516 0 48 0 48 0 444609 317307 112293 15009 2572 28922 1036054 353329 26204 16423 16021 607 14815 14815 1456803 2113260 14225 8764 2552281 2520903 31500 54788 37850 14685 262817 262986 332167 332459 X 1875788 2023774 260803 96526 83523 68144 2220114 2188444 2552281 2520903 -45237 13567 X true X false true false X 335128 220552 502902 641525 390863 2090970 335128 220552 502902 641525 390863 2090970 195387 1895583 168095 -122789 -240973 27906 4042 -163719 1381 1381 1928632 13639 0.98290 0.92070 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Refunds, Rebates, Reimbursements 2013: 0. 2014: 0. 2015: 0. 2016: 0. 2017: 1381. 15 34328 46594 742378 true true 83523 500 -15879 68144 104268 -20745 83523 93584 10684 104268 114139 1200 -21755 93584 90329 11200 12610 114139 0.00000 1.00000 0.00000 false false false 14815 14815 Cash Surrender Value Life Ins. 3090 Investments-Land, Buildings & Equipment 5674 8764 Funds Managed for Others 262986 262986 X Pt X, Line 2 The Foundation is recognized as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (the Code) and has been determined not to be a private foundation as defined under Section 509(a)(1). The Foundation is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although the Foundation is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Foundation believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Pt V, Line 4 Permanently restricted net assets consist of an endowment that must be maintained in perpetuity by the Foundation. In accordance with donor restrictions, the Foundation may use the investment income from this endowment to support operations. Halibut Cove 39496 30446 9050 2450 3000 3600 39496 30446 9050 2450 3000 3600 9050 true Center for Alaskan Coastal Studies 708 Smokey Bay Way Homer AK 99603 920086250 501(c)(3) 10084 Ocean Science & Ops Friends of the Homer Public Library 500 Hazel Avenue Homer AK 99603 920092030 501(c)(3) 7070 Summer at HPL Hospice of Homer 265 E Pioneer Ave Ste 3 Homer AK 99603 920115943 501(c)(3) 8859 Operating Support Kachemak Heritage Reserve 315 Klondike Ave Homer AK 99603 943104608 501(c)(3) 7127 Land & Ops Support Homer Society of Nat HistoryPratt 3779 Bartlett St Homer AK 99603 926002856 501(c)(3) 7033 Intern & Ops Homer Food Pantry 770 East End Rd Homer AK 99603 920153030 501(c)(3) 18151 Emergency Aid 6 0 Pt VI, Line 11b The Finance Commitee reviews the completed 990, then presents it to the board with their recommendation for acceptance at a regular board meeting. Pt VI, Line 12c At the beginning of the year, Board members complete a disclosure statement listing any personal interests that could lead to potential conflicts. At the time of completing this questionnaire, Board members are asked if any have occurred. Pt VI, Line 15a Compensation is reviewed by the Board at the time of the ED's review. Any increase in compensation is based on that review. Salary, benefits, and bonuses are determined to be as appropriate and sustainable, and compared to The Foraker Group's Alaska Nonprofits Salary and Benefits Survey and to the local employment opportunities of similar scope and responsibility. Pt VI, Line 19 Governing documents, policies, and financial statements are available to the public upon request. In addition, financial reports are presented in the annual report which is mailed out to 950 constituients and posted on our website: www.homerfoundation.org Form 990, Part III, Line 4d Other programs 0. 2614. 8509.