2018-11-15T12:33:58-06:00 2017-12-31 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2017-01-01 920155067 The Alaska Community Foundation % KEVIN GRAY CFO ALAS 9072746703 3201 C Street Suite 110 Anchorage AK 99503 NINA KEMPPEL PRESIDENT & CEO 9072746703 2018-11-14 true Nayyir Rawhani CPA P01772194 9072788878 69.161.24.166 92085320183195000001 2018-11-15 P 4EBC7170525EB4FC7C474F7439B4976EBECAC6FA 79CA4C5E9B951742828FA09982B6E1CED73F8C27 2017 2019-02-21 02:37:17Z NINA KEMPPEL 3201 C Street Suite 110 Anchorage AK 99503 23503139 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. 15 15 25 252 -315297 -315297 8474645 9720838 1073847 1032873 1407566 1870112 384708 438625 11340766 13062448 4121564 4008814 0 0 1074556 1375444 0 0 481146 4717553 3587269 9913673 8971527 1427093 4090921 78942600 92142299 2036532 2711633 76906068 89430666 X 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. false false 5401632 3991665 1822891 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. 1606799 8870 891147 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. 662431 5854 347578 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. 7670862 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 X 26 0 true 25 true true true true UK BD VI CJ GK EI false false false true true false false false false X 15 15 true false true 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 Angela Cox Director 1.0 0.0 X 0 0 0 Barbara Donatelli 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 John 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 Bill Sheffield Director 1.0 0.0 X 0 0 0 Nina Kemppel President & CEO 50.0 0.0 X 184865 0 9817 Kevin Gray CFO 45.0 0.0 X 108154 0 14557 Beth Rose VP of Phil. & Ext Relations 45.0 0.0 X 110335 0 23463 403354 0 47837 3 false true false JJC Enterprises Inc 2019 Black Spruce Rd DILLINGHAM AK 99576 Construction/Repair 418758 Blazy Construction 36130 Kenai Spur Hwy SOLDOTNA AK 99699 Construction/Repair 265617 MSI Communications 3501 Denali Street Suite 202 ANCHORAGE AK 99503 ADVERTISING/MEDIA 164643 Blake LLC PO Box 73278 FAIRBANKS AK 99707 Construction/Repair 144813 United Way of Alaska 701 West 8th Avenue Suite 230 ANCHORAGE AK 99501 PROFESSIONAL SERVICE 108185 5 X 15550 441005 9264283 1142832 9720838 FUND ADMINISTRATION FEES 522299 1032873 1032873 1032873 799831 799831 0 0 0 0 0 11510972 10440691 1070281 1070281 1070281 0 0 0 0 0 0 0 0 0 OTHER REVENUE 149142 149142 K-1 INCOME 289483 -315297 604780 438625 13062448 3052127 -315297 604780 X 3854888 3854888 153926 153926 0 0 451191 173889 164730 112572 0 728544 280780 265992 181772 12008 4628 4384 2996 93366 36212 33972 23182 90335 34710 33031 22594 0 23632 22087 1195 350 42146 39391 2131 624 3782 3782 0 290682 276716 12322 1644 1516948 1415097 79319 22532 180523 140585 24653 15285 42497 7001 30713 4783 90724 84793 4587 1344 0 160542 35858 90734 33950 58597 37397 14411 6789 0 0 0 0 24095 7275 12240 4580 6772 1719 3501 1552 FOUNDATION ADMINISTRATIVE FEES 1042362 1042152 210 SPECIAL EVENTS 73364 13727 20518 39119 EQUIPMENT 21023 4109 12882 4032 MISCELLANEOUS 9580 140 7994 1446 8971527 7670862 819519 481146 199271 481511 1613314 4524339 0 0 379139 57419 0 0 0 0 0 0 0 0 64431 60636 759231 184326 963737 574905 0 0 0 0 75722708 86443489 0 0 0 0 78942600 92142299 238207 206370 773378 557405 1024947 1947858 0 0 0 0 0 0 0 0 0 0 0 0 2036532 2711633 X 67580825 79327885 9325243 10102781 0 0 76906068 89430666 78942600 92142299 X 4090921 8723160 -289483 X false true X true false X 6097164 15386198 6607240 8474645 9720838 46286085 0 0 6097164 15386198 6607240 8474645 9720838 46286085 13237840 33048245 1496290 2002297 2090007 1107873 799831 7496298 -183221 -183221 6803992 914579 1430993 462423 1219423 10831410 64430572 4967349 0.51293 0.50462 X false false false false false false true 3782 false false 3782 false false Form 990, Schedule C, Part II-B, Line 2g: 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. 99 368 3540365 6182715 1356605 2652209 31657045 60485253 true true 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 28282371 1887721 4139923 766174 0 333721 33210120 0.82470 0.00000 0.17530 false false 485500 485500 273731 184326 89405 574905 86443489 0 0 X 21496125 8723160 8723160 12772965 289483 289483 13062448 8971527 8971527 8971527 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 true AABC Foundation 3123 Gottschall Rd Perkiomenville PA 18074 232778441 501(C)(3) 20000 Gen/Oper Support Abused Women's Aid in Crisis 100 West 13th Avenue Anchorage AK 99501 920061049 501(C)(3) 6000 Gen/Oper Support Alaska Arts and Culture Foundation 161 S Klevin St Anchorage AK 99508 920171993 501(C)(3) 43039 Gen/Oper Support Alaska Botanical Garden 4601 Campbell Airstrip Rd Anch AK 99507 920115504 501(C)(3) 11500 Gen/Oper Support Alaska Children's Trust 3201 C Street Anchorage AK 99503 911765129 501(C)(3) 415000 Gen/Oper Support Alaska Dance Theatre 550 East 33rd Avenue Anchorage AK 99503 920082397 501(C)(3) 5800 Gen/Oper Support Alaska Native Heritage Center 8800 Heritage Center Dr Anchorage AK 99504 920127531 501(C)(3) 18849 Gen/Oper Support Alaska Native Medical Center Auxiliary Inc 4315 Diplomacy Drive Anchorage AK 99508 920055126 501(C)(3) 10000 Gen/Oper Support Alaska Primary Care Association 1231 Gambell Street Anchorage AK 99501 920154822 501(C)(3) 6217 Program/Program Sup Alaska Process Industry Careers Consortium 2600 Cordova St Ste 105 Anchorage AK 99503 920170234 501(C)(3) 13000 Program/Program Sup Alaska Public Media 3877 University Drive Anchorage AK 99508 237394629 501(C)(3) 47250 Gen/Oper Support Alaska SeaLife Center 301 Railway Avenue Seward AK 99664 920132479 501(C)(3) 24250 Program/Program Sup Alaska Sudan Medical Project PO Box 230183 Anchorage AK 99523 262862955 501(C)(3) 47500 Capital/Equipment American Red Cross of Alaska 235 East 8th Avenue Anchorage AK 99501 530196605 501(C)(3) 10000 Gen/Oper Support Anchorage Concert Chorus PO Box 100364 Anchorage AK 99510 237017298 501(C)(3) 20000 Gen/Oper Support Anchorage Hockey Association PO Box 202069 Anchorage AK 99520 920031799 501(C)(3) 7400 Program/Program Sup Anchorage Library Foundation PO Box 244714 Anchorage AK 99524 920081583 501(C)(3) 15000 Program/Program Sup Arctic Research Consortium of the US 3535 College Road Fairbanks AK 99709 920137088 501(C)(3) 6900 Program/Program Sup Arctic Slope Community Foundation 3900 C Street Anchorage AK 99503 272247740 501(C)(3) 426300 Program/Program Sup Arctic Winds Healing Wind 11910 Kristie Circle Anchorage AK 99516 300757566 501(C)(3) 10000 Program/Program Sup AWARE Inc PO Box 20809 Juneau AK 99802 920064944 501(C)(3) 10000 Program/Program Sup Bear Creek Volunteer Fire Department PO Box 1565 Seward AK 99664 920064612 501(C)(3) 6350 Capital/Equipment Boys & Girls Club of the Kenai Peninsula 705 Frontage Road B Kenai AK 99611 943067142 501(C)(3) 8391 Program/Program Sup Bridges Community Resources Network Inc PO Box 1612 Soldotna AK 99669 920151271 501(C)(3) 8246 Program/Program Sup Catholic Social Services 3710 East 20th Avenue Anchorage AK 99508 920037322 501(C)(3) 18000 Gen/Oper Support Center for Alaskan Coastal Studies 708 Smokey Bay Way Homer AK 99603 920086250 501(C)(3) 16470 Program/Program Sup Central Alaska Retired Teachers Association PO Box 93610 Anchorage AK 99508 260650015 501(C)(3) 11000 Gen/Oper Support City of Anaktuvuk Pass PO Box 21030 Anaktuvuk Pass AK 99721 920042378 501(C)(3) 7000 Program/Program Sup City of Cordova PO Box 1210 Cordova AK 99574 926000138 170(c)(1) 10000 Capital/Equipment Cook Inletkeeper 3734 Ben Walters Lane Homer AK 99603 920156450 501(c)(3) 12470 Program/Program Support Covenant House Alaska 755 A Street Anchorage AK 99501 133419755 501(C)(3) 8500 Gen/Oper Support EXCEL Alaska Inc 6309 Laurel Street Anchorage AK 99507 461486834 501(C)(3) 50000 Program/Program Sup Fairbanks Animal Shelter Fund PO Box 72120 Fairbanks AK 99707 731628436 501(C)(3) 7000 Gen/Oper Support Fairbanks Community Food Bank 725 26th Avenue Fairbanks AK 99701 920088266 501(C)(3) 13500 Gen/Oper Support Fairbanks Summer Arts Festival PO Box 82510 Fairbanks AK 99708 920072423 501(C)(3) 6000 Program/Program Sup Family Promise Mat-Su PO Box 870587 Wasilla AK 99687 680510566 501(C)(3) 6000 Gen/Oper Support First Alaskans Institute 606 E Street Suite 200 Anchorage AK 99501 920174854 501(C)(3) 25000 Program/Program Sup Frontline Mission 2001 Palmer-Wasilla Hwy Wasilla AK 99654 300450068 501(C)(3) 10000 Gen/Oper Support Girl Scouts of Alaska 3911 Turnagain Blvd E Anchorage AK 99517 926000179 501(C)(3) 26550 Natural Resources Girls on the Run Southcentral AK PO Box 101273 Anchorage AK 99520 464140781 501(C)(3) 7000 Program/Program Sup Girls Rock Camp Alaska PO Box 231232 Anchorage AK 99523 464520838 501(C)(3) 9000 Gen/Oper Support Great Lakes Outreach PO Box 2379 Mt Pleasant SC 29465 611542335 501(C)(3) 10000 Gen/Oper Support Habitat for Humanity-Anchorage 1057 W Fireweed Ln Anchorage AK 99503 920140434 501(C)(3) 100000 Gen/Oper Support Homer Foundation PO Box 2600 Homer AK 99603 920139183 501(C)(3) 12548 Program/Program Sup Ilisagvik College PO Box 749 Utqiagvik AK 99723 920158414 501(C)(3) 50500 Program/Program Sup Independent Living Center - Seward PO Box 3523 Seward AK 99664 920137389 501(C)(3) 6945 Program/Program Sup Ionia Inc 54932 Burdock Road Kasilof AK 99610 920159153 501(C)(3) 119166 Capital/Equipment Juneau Community Foundation 350 North Franklin St Juneau AK 99801 522395867 501(C)(3) 9787 Gen/Oper Support Junior Achievement of Alaska Inc 639 W Intl Airport Rd Anchorage AK 99518 920045091 501(C)(3) 9050 Program/Program Sup Kenai Alive dba River City Wellness Center 220 Daisy Lane Soldotna AK 99669 810983836 501(C)(3) 5800 Program/Program Sup Kenai Peninsula Borough School District 148 North Binkley Street Soldotna AK 99669 920030923 501(C)(3) 25500 Petroleum Training Keys to Life 200 W 34th Ave 902 Anchorage AK 99503 475263304 501(C)(3) 15000 Program/Program Sup Mat-Su Borough School District 501 N Gulkana St Palmer AK 99645 926000034 501(C)(3) 6000 Program/Program Sup Morris Thompson 101 Dunkel Street Fairbanks AK 99701 201113317 501(C)(3) 12000 Program/Program Sup Municipality of Anchorage PO Box 196650 Anchorage AK 995196650 920059987 501(C)(3) 26250 Program/Program Sup Nordic Journeys PO Box 231408 Anchorage AK 99523 463175050 501(C)(3) 10000 Program/Program Sup Nordic Skiing Association of Anchorage Inc 203 West 15th Avenue Suite 204 Anchorage AK 995015163 237232617 501(C)(3) 23064 Gen/Oper Support One Vibe Africa 7912 SE 37th Street Mercer Island WA 98040 473998591 501(C)(3) 9328 Program/Program Sup Partnership Inc 350 Whittier St Suite 101 Juneau AK 99801 464451460 501(C)(3) 10000 Capital PeaceHealth Ketchikan Medical Center 3100 Tongass Avenue Ketchikan AK 99901 910939479 501(C)(3) 42515 Gen/Oper Support Perseverance Theatre 914 3rd Street Douglas AK 99824 920071124 501(C)(3) 39914 Gen/Oper Support Petersburg Public Library PO Box 549 Petersburg AK 99833 926000142 501(C)(3) 36876 Building/Renovation Providence Alaska Foundation PO Box 196604 Anchorage AK 99519 920093565 501(c)(3) 7000 Capital/Equipment Ride 4 US PO Box 98138 Lakewood WA 98496 020732247 501(C)(3) 10000 Matching Gifts Rural Alaska Commnunity Action Program Inc 731 East 8th Avenue Anchorage AK 99501 920033876 501(C)(3) 15491 Program/Program Sup Russian Orthodox Sacred Sites in Alaska PO Box 212315 Anchorage AK 99521 710879791 501(C)(3) 10000 Program/Program Sup SAIL Inc 3225 Hospital Drive Juneau AK 99801 920144370 501(C)(3) 7050 Gen/Oper Support Salvation Army - Alaska Division 143 E 9th Ave Anchorage AK 99501 941156347 501(C)(3) 35050 Program/Program Sup SeaView Community Services PO Box 1045 Seward AK 99664 920043803 501(C)(3) 6210 Capital/Equipment Sequim Family Advocates 3890 Lost Mountain Road Sequim WA 98382 272578841 501(C)(3) 9834 pickleball courts Seward Area Hospice Inc PO Box 1331 Seward AK 99664 811372841 501(C)(3) 41382 Program/Program Sup Seward Community Library Association Inc PO Box 2023 Seward AK 99664 920018660 501(C)(3) 7650 Program/Program Sup Seward High School PO Box 1049 Seward AK 99664 920030923 501(C)(3) 6150 Capital/Equipment Seward Middle School PO Box 1149 Seward AK 99664 920030923 501(c)(3) 5495 Program/Program Sup Seward Prevention Coalition PO Box 1804 Seward AK 99664 475624328 501(C)(3) 9091 Program/Program Sup Seward PTSA PO Box 409 Seward AK 99664 920134935 501(C)(3) 8500 Program/Program Sup Seward Senior Citizens Inc PO Box 1195 Seward AK 99664 920072425 501(C)(3) 14000 Program/Program Sup Share A Smile 11680 Cange Street Anchorage AK 99516 474212091 501(C)(3) 100297 Gen/Oper Support Sheldon Museum & Cultural Center PO Box 269 Haines AK 99827 920134317 501(C)(3) 11886 Gen/Oper Support Sitka Sound Science Center 834 Lincoln Street Sitka AK 99835 261253086 501(C)(3) 18500 Building/Renovation Takshanuk Watershed Council PO Box 1029 Haines AK 99827 331069246 501(C)(3) 6760 Program/Program Sup Tanaina Child Development Center 1200 Airport HTS Dr Anchorage AK 99508 920069221 501(C)(3) 11685 Matching Gifts Tanana Chiefs Conference Inc 122 1st Avenue Fairbanks AK 99701 920040308 501(C)(3) 15000 Program/Program Sup The Challenger Learning Center of Alaska 9711 Kenai Spur Highway Kenai AK 99611 921761906 501(C)(3) 121000 Program/Program Sup The Conservation Fund 2727 Hiland Road Eagle River AK 99577 521388917 501(C)(3) 25000 Program/Program Sup The Fireweed400 Inc 2471 Belmont Drive Anchorage AK 99517 271713242 501(C)(3) 22500 Gen/Oper Support The LeeShore Center 325 S Spruce Street Kenai AK 99611 920069306 501(C)(3) 8333 Program/Program Sup UA Foundation - Anchorage 1815 Bragaw St Suite 203 Anchorage AK 99508 237394620 501(C)(3) 31760 R&R COMPLETION United Anchorage Youth Soccer League PO Box 243565 Anchorage AK 99524 721621225 501(C)(3) 14000 Capital/Equipment United Way of Anchorage 701 West 8th Avenue Suite 230 Anchorage AK 99501 920027948 501(C)(3) 111050 Program/Program Sup University of Alaska - Anchorage PO Box 141609 Anchorage AK 99514 926000147 501(C)(3) 100000 Capital/Equipment Upper Susitna Food Pantry PO Box 277 Talkeetna AK 99676 454011416 501(C)(3) 10384 Program/Program Sup Volunteers of America - Alaska 509 W 3rd Ave Ste 103 Anchorage AK 99501 742240098 501(c)(3) 18000 Camp Hope Wellspring Revival MinistriesJoel's Place PO Box 83584 Fairbanks AK 99708 920164483 501(C)(3) 8500 Program/Program Sup YWCA of Alaska 324 East Fifth Avenue Anchorage AK 99501 920130244 501(C)(3) 20516 Program/Program Sup 95 EDUCATIONAL SCHOLARSHIPS 48 153926 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 184865 0 7649 2168 194682 0 Jonathan Rubini Board Member 160543 See Part V false Rasmuson Foundation Large Funder 160543 See Part V false Alex Slivka Board Member 218325 Purchase of Land held for Sale false Form 990, Schedule L, Part IV: 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. X 14 922561 FMV X 1 220271 FMV false true true Form 990, Schedule M, Part I, Line 32: THE FOUNDATION HIRES APPRAISERS FOR STOCK VALUATION. 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 ACF Properties LLC 3201 C St Suite 110 Anchorage AK 99503 813769333 RE Holding Co AK 1266671 1088263 AK Comm Foun ACF Properties K LLC 3201 C Street Suite 110 Anchorage AK 99503 RE HOLDING CO AK 45826 0 AK Comm Foun ACF Properties T LLC 3201 C Street Suite 110 Anchorage AK 99503 RE HOLDING CO AK 220271 0 AK Comm Foun