ALASKA COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA COMMUNITY FOUNDATION (EIN 92-0155067)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349308960
- Schema version
- 2017v2.3
- 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 | 2018-11-15T12:33:58-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-14 | 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 | 69.161.24.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 92085320183195000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4EBC7170525EB4FC7C474F7439B4976EBECAC6FA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 79CA4C5E9B951742828FA09982B6E1CED73F8C27 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $23,503,139 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 252 | TotalVolunteersCnt |
| Total Gross UBI | -$315,297 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$315,297 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,474,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,720,838 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,073,847 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,032,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,407,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,870,112 | CYInvestmentIncomeAmt |
| PY Other Revenue | $384,708 | PYOtherRevenueAmt |
| CY Other Revenue | $438,625 | CYOtherRevenueAmt |
| PY Total Revenue | $11,340,766 | PYTotalRevenueAmt |
| CY Total Revenue | $13,062,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,121,564 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,008,814 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,074,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,375,444 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $481,146 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,717,553 | PYOtherExpensesAmt |
| CY Other Expenses | $3,587,269 | CYOtherExpensesAmt |
| PY Total Expenses | $9,913,673 | PYTotalExpensesAmt |
| CY Total Expenses | $8,971,527 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,427,093 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,090,921 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,942,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,142,299 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,036,532 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,711,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,906,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,430,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 475 FUNDS AND MANAGES APPROXIMATELY $90 MILLION IN PHILANTRHOPIC ASSETS. In the past two decades, ACF has awarded more than $60 million in grants to improve the lives of Alaskans. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,401,632 | ExpenseAmt |
| Grant | $3,991,665 | GrantAmt |
| Revenue | $1,822,891 | 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 | $1,606,799 | ExpenseAmt |
| Grant | $8,870 | GrantAmt |
| Revenue | $891,147 | 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 organization, and maintenance is often deferred. Code and condition surveys were conducted at all 17 shelters, and a list of repairs and improvements based on a prioritization process in which life, health and safety concerns were addressed first, with buiding integrity and client comfort items following. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $662,431 | ExpenseAmt |
| Grant | $5,854 | GrantAmt |
| Revenue | $347,578 | RevenueAmt |
| Desc | PICK.CLICK.GIVE - THIS PROGRAM ALLOWS ALASKANS TO DONATE A PORTION OF THEIR PERMANENT FUND DIVIDEND TO CAUSES THEY CARE ABOUT STATEWIDE. ACF RUNS THIS PROGRAM WITH ITS PARTNERS TO SUPPORT 668 NON-PROFITS TO WHICH PFD RECIPIENTS CAN DONATE. IN 2017, 42,373 PEOPLE GAVE $2,577,041 TO 664 ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,670,862 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 (18 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 | |
| Angela Cox | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Barbara Donatelli | |||||||
| 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 | |
| John 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 | |
| Bill Sheffield | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Nina Kemppel | |||||||
| President & CEO | 50.0 | 0.0 | Yes (X) | $184,865 | $0 | $9,817 | |
| Kevin Gray | |||||||
| CFO | 45.0 | 0.0 | Yes (X) | $108,154 | $0 | $14,557 | |
| Beth Rose | |||||||
| VP of Phil. & Ext Relations | 45.0 | 0.0 | Yes (X) | $110,335 | $0 | $23,463 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $403,354 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,837 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JJC Enterprises Inc | |||||
| 2019 Black Spruce Rd | DILLINGHAM | AK | 99576 | Construction/Repair | $418,758 |
| Blazy Construction | |||||
| 36130 Kenai Spur Hwy | SOLDOTNA | AK | 99699 | Construction/Repair | $265,617 |
| MSI Communications | |||||
| 3501 Denali Street Suite 202 | ANCHORAGE | AK | 99503 | ADVERTISING/MEDIA | $164,643 |
| Blake LLC | |||||
| PO Box 73278 | FAIRBANKS | AK | 99707 | Construction/Repair | $144,813 |
| United Way of Alaska | |||||
| 701 West 8th Avenue Suite 230 | ANCHORAGE | AK | 99501 | PROFESSIONAL SERVICE | $108,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $15,550 | FederatedCampaignsAmt |
| Government Grants | $441,005 | GovernmentGrantsAmt |
| All Other Contributions | $9,264,283 | AllOtherContributionsAmt |
| Noncash Contributions | $1,142,832 | NoncashContributionsAmt |
| Total Contributions | $9,720,838 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND ADMINISTRATION FEES | Desc |
| Business | 522299 | BusinessCd |
| Total Revenue Column | $1,032,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,032,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,032,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $799,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $799,831 | 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 | $11,510,972 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,440,691 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,070,281 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,070,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,070,281 | 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 | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER REVENUE | $149,142 | $149,142 | ||
| K-1 INCOME | $289,483 | -$315,297 | $604,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $438,625 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,062,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,052,127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$315,297 | UnrelatedBusinessRevenueAmt |
| Exclusion | $604,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,854,888 | TotalAmt |
| Program Services | $3,854,888 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,926 | TotalAmt |
| Program Services | $153,926 | 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 | $451,191 | TotalAmt |
| Program Services | $173,889 | ProgramServicesAmt |
| Management And General | $164,730 | ManagementAndGeneralAmt |
| Fundraising | $112,572 | 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 | $728,544 | TotalAmt |
| Program Services | $280,780 | ProgramServicesAmt |
| Management And General | $265,992 | ManagementAndGeneralAmt |
| Fundraising | $181,772 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,008 | TotalAmt |
| Program Services | $4,628 | ProgramServicesAmt |
| Management And General | $4,384 | ManagementAndGeneralAmt |
| Fundraising | $2,996 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,366 | TotalAmt |
| Program Services | $36,212 | ProgramServicesAmt |
| Management And General | $33,972 | ManagementAndGeneralAmt |
| Fundraising | $23,182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,335 | TotalAmt |
| Program Services | $34,710 | ProgramServicesAmt |
| Management And General | $33,031 | ManagementAndGeneralAmt |
| Fundraising | $22,594 | 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 | $23,632 | TotalAmt |
| Program Services | $22,087 | ProgramServicesAmt |
| Management And General | $1,195 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,146 | TotalAmt |
| Program Services | $39,391 | ProgramServicesAmt |
| Management And General | $2,131 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,782 | TotalAmt |
| Program Services | $3,782 | 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 | $290,682 | TotalAmt |
| Program Services | $276,716 | ProgramServicesAmt |
| Management And General | $12,322 | ManagementAndGeneralAmt |
| Fundraising | $1,644 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,948 | TotalAmt |
| Program Services | $1,415,097 | ProgramServicesAmt |
| Management And General | $79,319 | ManagementAndGeneralAmt |
| Fundraising | $22,532 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,523 | TotalAmt |
| Program Services | $140,585 | ProgramServicesAmt |
| Management And General | $24,653 | ManagementAndGeneralAmt |
| Fundraising | $15,285 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,497 | TotalAmt |
| Program Services | $7,001 | ProgramServicesAmt |
| Management And General | $30,713 | ManagementAndGeneralAmt |
| Fundraising | $4,783 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,724 | TotalAmt |
| Program Services | $84,793 | ProgramServicesAmt |
| Management And General | $4,587 | ManagementAndGeneralAmt |
| Fundraising | $1,344 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,542 | TotalAmt |
| Program Services | $35,858 | ProgramServicesAmt |
| Management And General | $90,734 | ManagementAndGeneralAmt |
| Fundraising | $33,950 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,597 | TotalAmt |
| Program Services | $37,397 | ProgramServicesAmt |
| Management And General | $14,411 | ManagementAndGeneralAmt |
| Fundraising | $6,789 | 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 | $24,095 | TotalAmt |
| Program Services | $7,275 | ProgramServicesAmt |
| Management And General | $12,240 | ManagementAndGeneralAmt |
| Fundraising | $4,580 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,772 | TotalAmt |
| Program Services | $1,719 | ProgramServicesAmt |
| Management And General | $3,501 | ManagementAndGeneralAmt |
| Fundraising | $1,552 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOUNDATION ADMINISTRATIVE FEES | $1,042,362 | $1,042,152 | $210 | |
| SPECIAL EVENTS | $73,364 | $13,727 | $20,518 | $39,119 |
| EQUIPMENT | $21,023 | $4,109 | $12,882 | $4,032 |
| MISCELLANEOUS | $9,580 | $140 | $7,994 | $1,446 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,971,527 | TotalAmt |
| Program Services | $7,670,862 | ProgramServicesAmt |
| Management And General | $819,519 | ManagementAndGeneralAmt |
| Fundraising | $481,146 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,271 | BOYAmt |
| EOY | $481,511 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,314 | BOYAmt |
| EOY | $4,524,339 | 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 | $379,139 | BOYAmt |
| EOY | $57,419 | 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 | $64,431 | BOYAmt |
| EOY | $60,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $759,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $184,326 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,737 | BOYAmt |
| EOY | $574,905 | 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 | $75,722,708 | BOYAmt |
| EOY | $86,443,489 | 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 | $78,942,600 | BOYAmt |
| EOY | $92,142,299 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,207 | BOYAmt |
| EOY | $206,370 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,378 | BOYAmt |
| EOY | $557,405 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,947 | BOYAmt |
| EOY | $1,947,858 | 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 | $2,036,532 | BOYAmt |
| EOY | $2,711,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,580,825 | BOYAmt |
| EOY | $79,327,885 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,325,243 | BOYAmt |
| EOY | $10,102,781 | 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 | $76,906,068 | BOYAmt |
| EOY | $89,430,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,942,600 | BOYAmt |
| EOY | $92,142,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,090,921 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,723,160 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$289,483 | 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 | $6,097,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,386,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,607,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,474,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,720,838 | CurrentTaxYearAmt |
| Total | $46,286,085 | 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 | $6,097,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,386,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,607,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,474,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,720,838 | CurrentTaxYearAmt |
| Total | $46,286,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,237,840 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,048,245 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,496,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,002,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,090,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,107,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $799,831 | CurrentTaxYearAmt |
| Total | $7,496,298 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$183,221 | CurrentTaxYearMinus2YearsAmt |
| Total | -$183,221 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,803,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,430,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,219,423 | CurrentTaxYearAmt |
| Total | $10,831,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,430,572 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,967,349 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51293 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50462 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $3,782 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,782 | 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 engaged a local advocacy and lobbying firm, in conjunction with other partners, to educate the 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 | 99 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 368 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,540,365 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $6,182,715 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,356,605 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,652,209 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $31,657,045 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $60,485,253 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,282,371 | BeginningYearBalanceAmt |
| Contributions | $1,887,721 | ContributionsAmt |
| Investment Earnings Or Losses | $4,139,923 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $766,174 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $333,721 | AdministrativeExpensesAmt |
| End Year Balance | $33,210,120 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17530 | 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 | $485,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $485,500 | 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 | $273,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,326 | DepreciationAmt |
| Book Value | $89,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $574,905 | TotalBookValueLandBuildingsAmt |
| Total Book Value Program Rltd | $86,443,489 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,496,125 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,723,160 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,723,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,772,965 | RevenueSubtotalAmt |
| Other Revenues Not Included | $289,483 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $289,483 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,062,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,971,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,971,527 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,971,527 | 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). In 2017, it was determined that non-endowed funds were included in prior-year statements of Schedule D, Part V. THE ORGANIZATION HAS CHOSEN TO UPDATE ALL YEARS REPORTED IN SCHEDULE D, PART V IN ITS 2017 FILING. |
| Form 990, Schedule D, Part VIII: | DESCRIPTION BOOK VALUE COST OR FMV MONEY MARKET/CASH SWEEPS 1,167,784 FMV CERTIFICATE OF DEPOSIT 156,638 FMV U.S. TREASURIES 4,151,809 FMV U.S. AGENCY FUNDS 624,807 FMV MUNICIPAL OBLIGATIONS 249,051 FMV CORPORATE OBLIGATIONS 6,065,481 FMV ASSET BACK SECURITIES 2,543,139 FMV COMMON EQUITY 37,290,716 FMV OTHER EQUITY 4,091,261 FMV DEBT BONDS 6,534,851 FMV DIVERSIFIED HEDGE STRATEGIES 5,868,703 FMV PRIVATE REAL ESTATE 1,918,449 FMV PRIVATE EQUITY 1,424,107 FMV PRIVATE DEBT 1,137,148 FMV CLOSELY HELD STOCK 6,489,240 FMV INVESTMENTS CARRIED AT NAV 6,730,305 COST TOTAL: 86,443,489 |
| 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, 2017 or 2016. The Foundation classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2017 and 2016, 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, 2017, the tax years that remain subject to examination are 2014, 2015 and 2016. |
| Form 990, Schedule D, Part XI, Line 4b: | INCOME FROM K-1S: Aberdeen K1 256,038 Andeavor Logistics, K1 (16,254) antero midstream partners K1 (2,542) BP Midstream Partners, K-1 (152) buckeye partners LP K1 (5,184) dominion midstream partners K1 (1,562) energy transfer equity LP K1 (13,830) energy transfer partners LP K1 (8,040) enterprise products partners LP K1 (28,647) EQT GP Holdings LP K1 (672) eqt Midstream Partners, LP K1 (6,127) genesis energy lp K1 (10,248) magellan midstream partners LP K1 (10,541) mplx energy logistics K1 (24,386) noble midstream partners LP K1 610 Nustar Energy, LP K-1 (1,868) oneok partners lp K1 (6,577) phillips 66 partners K1 (7,725) plains all american pipeline LP K1 (26,056) principal real estate debt fund lp K1 118,087 Resource Land Fund V, LP K-1 (18,888) Ryder Court International Select Fund K-1 80,735 shell midstream partners LP K1 (4,765) spectra energy partners LP K1 (6,801) sunoco logistics K1 4,556 tallgrass energy partners K1 (4,766) valero energy partners LP K1 (1,382) WCP Newcold K1 (102,240) western gas equity partners LP K1 (389) western gas partners LP K1 (5,633) williams partners LP K1 (14,215) Coller International Partners IV Feeder Fund, LP NONE Secondary Opportunities Fund III, LP 19,839 Indaba Capital Partners (Cayman), LP 139,108 Total: 289,483 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (95 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AABC Foundation | |||||||
| 3123 Gottschall Rd | Perkiomenville | PA | 18074 | 232778441 | 501(C)(3) | $20,000 | Gen/Oper Support |
| Abused Women's Aid in Crisis | |||||||
| 100 West 13th Avenue | Anchorage | AK | 99501 | 920061049 | 501(C)(3) | $6,000 | Gen/Oper Support |
| Alaska Arts and Culture Foundation | |||||||
| 161 S Klevin St | Anchorage | AK | 99508 | 920171993 | 501(C)(3) | $43,039 | Gen/Oper Support |
| Alaska Botanical Garden | |||||||
| 4601 Campbell Airstrip Rd | Anch | AK | 99507 | 920115504 | 501(C)(3) | $11,500 | Gen/Oper Support |
| Alaska Children's Trust | |||||||
| 3201 C Street | Anchorage | AK | 99503 | 911765129 | 501(C)(3) | $415,000 | Gen/Oper Support |
| Alaska Dance Theatre | |||||||
| 550 East 33rd Avenue | Anchorage | AK | 99503 | 920082397 | 501(C)(3) | $5,800 | Gen/Oper Support |
| Alaska Native Heritage Center | |||||||
| 8800 Heritage Center Dr | Anchorage | AK | 99504 | 920127531 | 501(C)(3) | $18,849 | Gen/Oper Support |
| Alaska Native Medical Center Auxiliary Inc | |||||||
| 4315 Diplomacy Drive | Anchorage | AK | 99508 | 920055126 | 501(C)(3) | $10,000 | Gen/Oper Support |
| Alaska Primary Care Association | |||||||
| 1231 Gambell Street | Anchorage | AK | 99501 | 920154822 | 501(C)(3) | $6,217 | Program/Program Sup |
| Alaska Process Industry Careers Consortium | |||||||
| 2600 Cordova St Ste 105 | Anchorage | AK | 99503 | 920170234 | 501(C)(3) | $13,000 | Program/Program Sup |
| Alaska Public Media | |||||||
| 3877 University Drive | Anchorage | AK | 99508 | 237394629 | 501(C)(3) | $47,250 | Gen/Oper Support |
| Alaska SeaLife Center | |||||||
| 301 Railway Avenue | Seward | AK | 99664 | 920132479 | 501(C)(3) | $24,250 | Program/Program Sup |
| Alaska Sudan Medical Project | |||||||
| PO Box 230183 | Anchorage | AK | 99523 | 262862955 | 501(C)(3) | $47,500 | Capital/Equipment |
| American Red Cross of Alaska | |||||||
| 235 East 8th Avenue | Anchorage | AK | 99501 | 530196605 | 501(C)(3) | $10,000 | Gen/Oper Support |
| Anchorage Concert Chorus | |||||||
| PO Box 100364 | Anchorage | AK | 99510 | 237017298 | 501(C)(3) | $20,000 | Gen/Oper Support |
| Anchorage Hockey Association | |||||||
| PO Box 202069 | Anchorage | AK | 99520 | 920031799 | 501(C)(3) | $7,400 | Program/Program Sup |
| Anchorage Library Foundation | |||||||
| PO Box 244714 | Anchorage | AK | 99524 | 920081583 | 501(C)(3) | $15,000 | Program/Program Sup |
| Arctic Research Consortium of the US | |||||||
| 3535 College Road | Fairbanks | AK | 99709 | 920137088 | 501(C)(3) | $6,900 | Program/Program Sup |
| Arctic Slope Community Foundation | |||||||
| 3900 C Street | Anchorage | AK | 99503 | 272247740 | 501(C)(3) | $426,300 | Program/Program Sup |
| Arctic Winds Healing Wind | |||||||
| 11910 Kristie Circle | Anchorage | AK | 99516 | 300757566 | 501(C)(3) | $10,000 | Program/Program Sup |
| AWARE Inc | |||||||
| PO Box 20809 | Juneau | AK | 99802 | 920064944 | 501(C)(3) | $10,000 | Program/Program Sup |
| Bear Creek Volunteer Fire Department | |||||||
| PO Box 1565 | Seward | AK | 99664 | 920064612 | 501(C)(3) | $6,350 | Capital/Equipment |
| Boys & Girls Club of the Kenai Peninsula | |||||||
| 705 Frontage Road B | Kenai | AK | 99611 | 943067142 | 501(C)(3) | $8,391 | Program/Program Sup |
| Bridges Community Resources Network Inc | |||||||
| PO Box 1612 | Soldotna | AK | 99669 | 920151271 | 501(C)(3) | $8,246 | Program/Program Sup |
| Catholic Social Services | |||||||
| 3710 East 20th Avenue | Anchorage | AK | 99508 | 920037322 | 501(C)(3) | $18,000 | Gen/Oper Support |
| Center for Alaskan Coastal Studies | |||||||
| 708 Smokey Bay Way | Homer | AK | 99603 | 920086250 | 501(C)(3) | $16,470 | Program/Program Sup |
| Central Alaska Retired Teachers Association | |||||||
| PO Box 93610 | Anchorage | AK | 99508 | 260650015 | 501(C)(3) | $11,000 | Gen/Oper Support |
| City of Anaktuvuk Pass | |||||||
| PO Box 21030 | Anaktuvuk Pass | AK | 99721 | 920042378 | 501(C)(3) | $7,000 | Program/Program Sup |
| City of Cordova | |||||||
| PO Box 1210 | Cordova | AK | 99574 | 926000138 | 170(c)(1) | $10,000 | Capital/Equipment |
| Cook Inletkeeper | |||||||
| 3734 Ben Walters Lane | Homer | AK | 99603 | 920156450 | 501(c)(3) | $12,470 | Program/Program Support |
| Covenant House Alaska | |||||||
| 755 A Street | Anchorage | AK | 99501 | 133419755 | 501(C)(3) | $8,500 | Gen/Oper Support |
| EXCEL Alaska Inc | |||||||
| 6309 Laurel Street | Anchorage | AK | 99507 | 461486834 | 501(C)(3) | $50,000 | Program/Program Sup |
| Fairbanks Animal Shelter Fund | |||||||
| PO Box 72120 | Fairbanks | AK | 99707 | 731628436 | 501(C)(3) | $7,000 | Gen/Oper Support |
| Fairbanks Community Food Bank | |||||||
| 725 26th Avenue | Fairbanks | AK | 99701 | 920088266 | 501(C)(3) | $13,500 | Gen/Oper Support |
| Fairbanks Summer Arts Festival | |||||||
| PO Box 82510 | Fairbanks | AK | 99708 | 920072423 | 501(C)(3) | $6,000 | Program/Program Sup |
| Family Promise Mat-Su | |||||||
| PO Box 870587 | Wasilla | AK | 99687 | 680510566 | 501(C)(3) | $6,000 | Gen/Oper Support |
| First Alaskans Institute | |||||||
| 606 E Street Suite 200 | Anchorage | AK | 99501 | 920174854 | 501(C)(3) | $25,000 | Program/Program Sup |
| Frontline Mission | |||||||
| 2001 Palmer-Wasilla Hwy | Wasilla | AK | 99654 | 300450068 | 501(C)(3) | $10,000 | Gen/Oper Support |
| Girl Scouts of Alaska | |||||||
| 3911 Turnagain Blvd E | Anchorage | AK | 99517 | 926000179 | 501(C)(3) | $26,550 | Natural Resources |
| Girls on the Run Southcentral AK | |||||||
| PO Box 101273 | Anchorage | AK | 99520 | 464140781 | 501(C)(3) | $7,000 | Program/Program Sup |
| Girls Rock Camp Alaska | |||||||
| PO Box 231232 | Anchorage | AK | 99523 | 464520838 | 501(C)(3) | $9,000 | Gen/Oper Support |
| Great Lakes Outreach | |||||||
| PO Box 2379 | Mt Pleasant | SC | 29465 | 611542335 | 501(C)(3) | $10,000 | Gen/Oper Support |
| Habitat for Humanity-Anchorage | |||||||
| 1057 W Fireweed Ln | Anchorage | AK | 99503 | 920140434 | 501(C)(3) | $100,000 | Gen/Oper Support |
| Homer Foundation | |||||||
| PO Box 2600 | Homer | AK | 99603 | 920139183 | 501(C)(3) | $12,548 | Program/Program Sup |
| Ilisagvik College | |||||||
| PO Box 749 | Utqiagvik | AK | 99723 | 920158414 | 501(C)(3) | $50,500 | Program/Program Sup |
| Independent Living Center - Seward | |||||||
| PO Box 3523 | Seward | AK | 99664 | 920137389 | 501(C)(3) | $6,945 | Program/Program Sup |
| Ionia Inc | |||||||
| 54932 Burdock Road | Kasilof | AK | 99610 | 920159153 | 501(C)(3) | $119,166 | Capital/Equipment |
| Juneau Community Foundation | |||||||
| 350 North Franklin St | Juneau | AK | 99801 | 522395867 | 501(C)(3) | $9,787 | Gen/Oper Support |
| Junior Achievement of Alaska Inc | |||||||
| 639 W Intl Airport Rd | Anchorage | AK | 99518 | 920045091 | 501(C)(3) | $9,050 | Program/Program Sup |
| Kenai Alive dba River City Wellness Center | |||||||
| 220 Daisy Lane | Soldotna | AK | 99669 | 810983836 | 501(C)(3) | $5,800 | Program/Program Sup |
| Kenai Peninsula Borough School District | |||||||
| 148 North Binkley Street | Soldotna | AK | 99669 | 920030923 | 501(C)(3) | $25,500 | Petroleum Training |
| Keys to Life | |||||||
| 200 W 34th Ave 902 | Anchorage | AK | 99503 | 475263304 | 501(C)(3) | $15,000 | Program/Program Sup |
| Mat-Su Borough School District | |||||||
| 501 N Gulkana St | Palmer | AK | 99645 | 926000034 | 501(C)(3) | $6,000 | Program/Program Sup |
| Morris Thompson | |||||||
| 101 Dunkel Street | Fairbanks | AK | 99701 | 201113317 | 501(C)(3) | $12,000 | Program/Program Sup |
| Municipality of Anchorage | |||||||
| PO Box 196650 | Anchorage | AK | 995196650 | 920059987 | 501(C)(3) | $26,250 | Program/Program Sup |
| Nordic Journeys | |||||||
| PO Box 231408 | Anchorage | AK | 99523 | 463175050 | 501(C)(3) | $10,000 | Program/Program Sup |
| Nordic Skiing Association of Anchorage Inc | |||||||
| 203 West 15th Avenue Suite 204 | Anchorage | AK | 995015163 | 237232617 | 501(C)(3) | $23,064 | Gen/Oper Support |
| One Vibe Africa | |||||||
| 7912 SE 37th Street | Mercer Island | WA | 98040 | 473998591 | 501(C)(3) | $9,328 | Program/Program Sup |
| Partnership Inc | |||||||
| 350 Whittier St Suite 101 | Juneau | AK | 99801 | 464451460 | 501(C)(3) | $10,000 | Capital |
| PeaceHealth Ketchikan Medical Center | |||||||
| 3100 Tongass Avenue | Ketchikan | AK | 99901 | 910939479 | 501(C)(3) | $42,515 | Gen/Oper Support |
| Perseverance Theatre | |||||||
| 914 3rd Street | Douglas | AK | 99824 | 920071124 | 501(C)(3) | $39,914 | Gen/Oper Support |
| Petersburg Public Library | |||||||
| PO Box 549 | Petersburg | AK | 99833 | 926000142 | 501(C)(3) | $36,876 | Building/Renovation |
| Providence Alaska Foundation | |||||||
| PO Box 196604 | Anchorage | AK | 99519 | 920093565 | 501(c)(3) | $7,000 | Capital/Equipment |
| Ride 4 US | |||||||
| PO Box 98138 | Lakewood | WA | 98496 | 020732247 | 501(C)(3) | $10,000 | Matching Gifts |
| Rural Alaska Commnunity Action Program Inc | |||||||
| 731 East 8th Avenue | Anchorage | AK | 99501 | 920033876 | 501(C)(3) | $15,491 | Program/Program Sup |
| Russian Orthodox Sacred Sites in Alaska | |||||||
| PO Box 212315 | Anchorage | AK | 99521 | 710879791 | 501(C)(3) | $10,000 | Program/Program Sup |
| SAIL Inc | |||||||
| 3225 Hospital Drive | Juneau | AK | 99801 | 920144370 | 501(C)(3) | $7,050 | Gen/Oper Support |
| Salvation Army - Alaska Division | |||||||
| 143 E 9th Ave | Anchorage | AK | 99501 | 941156347 | 501(C)(3) | $35,050 | Program/Program Sup |
| SeaView Community Services | |||||||
| PO Box 1045 | Seward | AK | 99664 | 920043803 | 501(C)(3) | $6,210 | Capital/Equipment |
| Sequim Family Advocates | |||||||
| 3890 Lost Mountain Road | Sequim | WA | 98382 | 272578841 | 501(C)(3) | $9,834 | pickleball courts |
| Seward Area Hospice Inc | |||||||
| PO Box 1331 | Seward | AK | 99664 | 811372841 | 501(C)(3) | $41,382 | Program/Program Sup |
| Seward Community Library Association Inc | |||||||
| PO Box 2023 | Seward | AK | 99664 | 920018660 | 501(C)(3) | $7,650 | Program/Program Sup |
| Seward High School | |||||||
| PO Box 1049 | Seward | AK | 99664 | 920030923 | 501(C)(3) | $6,150 | Capital/Equipment |
| Seward Middle School | |||||||
| PO Box 1149 | Seward | AK | 99664 | 920030923 | 501(c)(3) | $5,495 | Program/Program Sup |
| Seward Prevention Coalition | |||||||
| PO Box 1804 | Seward | AK | 99664 | 475624328 | 501(C)(3) | $9,091 | Program/Program Sup |
| Seward PTSA | |||||||
| PO Box 409 | Seward | AK | 99664 | 920134935 | 501(C)(3) | $8,500 | Program/Program Sup |
| Seward Senior Citizens Inc | |||||||
| PO Box 1195 | Seward | AK | 99664 | 920072425 | 501(C)(3) | $14,000 | Program/Program Sup |
| Share A Smile | |||||||
| 11680 Cange Street | Anchorage | AK | 99516 | 474212091 | 501(C)(3) | $100,297 | Gen/Oper Support |
| Sheldon Museum & Cultural Center | |||||||
| PO Box 269 | Haines | AK | 99827 | 920134317 | 501(C)(3) | $11,886 | Gen/Oper Support |
| Sitka Sound Science Center | |||||||
| 834 Lincoln Street | Sitka | AK | 99835 | 261253086 | 501(C)(3) | $18,500 | Building/Renovation |
| Takshanuk Watershed Council | |||||||
| PO Box 1029 | Haines | AK | 99827 | 331069246 | 501(C)(3) | $6,760 | Program/Program Sup |
| Tanaina Child Development Center | |||||||
| 1200 Airport HTS Dr | Anchorage | AK | 99508 | 920069221 | 501(C)(3) | $11,685 | Matching Gifts |
| Tanana Chiefs Conference Inc | |||||||
| 122 1st Avenue | Fairbanks | AK | 99701 | 920040308 | 501(C)(3) | $15,000 | Program/Program Sup |
| The Challenger Learning Center of Alaska | |||||||
| 9711 Kenai Spur Highway | Kenai | AK | 99611 | 921761906 | 501(C)(3) | $121,000 | Program/Program Sup |
| The Conservation Fund | |||||||
| 2727 Hiland Road | Eagle River | AK | 99577 | 521388917 | 501(C)(3) | $25,000 | Program/Program Sup |
| The Fireweed400 Inc | |||||||
| 2471 Belmont Drive | Anchorage | AK | 99517 | 271713242 | 501(C)(3) | $22,500 | Gen/Oper Support |
| The LeeShore Center | |||||||
| 325 S Spruce Street | Kenai | AK | 99611 | 920069306 | 501(C)(3) | $8,333 | Program/Program Sup |
| UA Foundation - Anchorage | |||||||
| 1815 Bragaw St Suite 203 | Anchorage | AK | 99508 | 237394620 | 501(C)(3) | $31,760 | R&R COMPLETION |
| United Anchorage Youth Soccer League | |||||||
| PO Box 243565 | Anchorage | AK | 99524 | 721621225 | 501(C)(3) | $14,000 | Capital/Equipment |
| United Way of Anchorage | |||||||
| 701 West 8th Avenue Suite 230 | Anchorage | AK | 99501 | 920027948 | 501(C)(3) | $111,050 | Program/Program Sup |
| University of Alaska - Anchorage | |||||||
| PO Box 141609 | Anchorage | AK | 99514 | 926000147 | 501(C)(3) | $100,000 | Capital/Equipment |
| Upper Susitna Food Pantry | |||||||
| PO Box 277 | Talkeetna | AK | 99676 | 454011416 | 501(C)(3) | $10,384 | Program/Program Sup |
| Volunteers of America - Alaska | |||||||
| 509 W 3rd Ave Ste 103 | Anchorage | AK | 99501 | 742240098 | 501(c)(3) | $18,000 | Camp Hope |
| Wellspring Revival MinistriesJoel's Place | |||||||
| PO Box 83584 | Fairbanks | AK | 99708 | 920164483 | 501(C)(3) | $8,500 | Program/Program Sup |
| YWCA of Alaska | |||||||
| 324 East Fifth Avenue | Anchorage | AK | 99501 | 920130244 | 501(C)(3) | $20,516 | Program/Program Sup |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 95 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 48 | RecipientCnt |
| Cash Grant | $153,926 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nina Kemppel | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $184,865 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,649 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $2,168 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $194,682 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 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 |
| Alex Slivka | |||
| Board Member | $218,325 | Purchase of Land held for Sale | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule L, Part IV: | FormAndLineReferenceDesc |
| Explanation | ON OCTOBER 1, 2012, THE ALASKA COMMUNITY FOUNDATION ENTERED INTO AN OFFICE LEASE AGREEMENT WITH SJ/JL CALAIS OFFICE I, LLC. JOHN 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 2017 TOTALED $160,543. | 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 | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $922,561 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $220,271 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | |
| 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: | - BOARD MEMBERS, DIANE KAPLAN AND JOHN 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 4: | Whistle Blower and Fraud Reporting Policy - Minor edits to order of information for clarification. - Addition of language to confirm role of President & CEO in handling reports unless he/she is subject of the report. Records Retention Policy - Updated electronic records retention to reflect current IT policy, removed duplicate information and to be high level enough to not need to update specific details as they change. - Reduced complexity of the policy by collapsing the three possible retention periods (retention period, legal purposes, business purposes) into a single retention period which defaulted to the longest time period for retention. - Reviewed the single retention period through the lens of materials/data management and the organizations lifetime (perpetuity) and made additional edits based upon current best practice and legal requirements. |
| 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 (256,038) Andeavor Logistics, K1 16,254 antero midstream partners K1 2,542 BP Midstream Partners, K-1 152 buckeye partners LP K1 5,184 dominion midstream partners K1 1,562 energy transfer equity LP K1 13,830 energy transfer partners LP K1 8,040 enterprise products partners LP K1 28,647 EQT GP Holdings LP K1 672 eqt Midstream Partners, LP K1 6,127 genesis energy lp K1 10,248 magellan midstream partners LP K1 10,541 mplx energy logistics K1 24,386 noble midstream partners LP K1 (610) Nustar Energy, LP K-1 1,868 oneok partners lp K1 6,577 phillips 66 partners K1 7,725 plains all american pipeline LP K1 26,056 principal real estate debt fund lp K1 (118,087) Resource Land Fund V, LP K-1 18,888 Ryder Court International Select Fund K-1 (80,735) shell midstream partners LP K1 4,765 spectra energy partners LP K1 6,801 sunoco logistics K1 (4,556) tallgrass energy partners K1 4,766 valero energy partners LP K1 1,382 WCP Newcold K1 102,240 western gas equity partners LP K1 389 western gas partners LP K1 5,633 williams partners LP K1 14,215 Coller International Partners IV Feeder Fund, LP NONE Secondary Opportunities Fund III, LP (19,839) Indaba Capital Partners (Cayman), LP (139,108) Total (289,483) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROGRAM SUPPORT TOTAL FEES:1506211 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER TOTAL FEES:10737 |
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 | $1,266,671 | $1,088,263 | AK Comm Foun |
| ACF Properties K LLC | |||||||||
| 3201 C Street Suite 110 | Anchorage | AK | 99503 | RE HOLDING CO | AK | $45,826 | $0 | AK Comm Foun | |
| ACF Properties T LLC | |||||||||
| 3201 C Street Suite 110 | Anchorage | AK | 99503 | RE HOLDING CO | AK | $220,271 | $0 | AK Comm Foun | |
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