2018-08-13T17:03:25-05:00 2017-09-30 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2016-10-01 920033876 RURAL ALASKA COMMUNITY ACTION PROGRam % JESSICA PARKS RURA 9072792511 731 E 8TH AVENUE ANCHORAGE AK 99501 PATRICK ANDERSON Interim CEO 9072792511 2018-08-13 true Lisa M Meyer P01490170 9072651200 2018-08-09 2016 2022-09-23 18:48:47Z PATRICK ANDERSON 731 E 8TH AVENUE ANCHORAGE AK 99501 30109568 false X WWW.RURALCAP.COM X 1965 AK PROVIDE RESOURCES TO LOW-INCOME ALASKANS, COMPREHENSIVE EARLY CHILDHOOD SERVICES, SERVICES FOR HOMELESS PERSONS IN EXTREME POVERTY, WEATHERIZATION & PLANNING SERVICES 24 24 668 2500 0 0 28050165 26630930 2670038 3145152 225779 271486 0 0 30945982 30047568 0 0 0 0 19480736 17657098 0 0 0 10686236 9823849 30166972 27480947 779010 2566621 31844373 35169581 7542229 7199158 24302144 27970423 X TO EMPOWER LOW-INCOME ALASKANS THROUGH ADVOCACY, EDUCATION, AFFORDABLE HOUSING AND DIRECT SERVICES THAT RESPECT OUR UNIQUE VALUES AND CULTURES. false false 11097142 441230 Delivery of early childhood development and family support services to 1313 children and their families through Head Start, Early Head Start, Parents as Teachers and a child development center. Services included nutritious meals and snacks to low income children and screenings for developmental, sensory and behavioral concerns and parent referrals to meet identified family needs. 5962248 2307947 Provided affordable housing to 337 households (including 39 children) and transitional housing to 349 households (including 188 children) for a total of 686 individuals over the course of the year. 4356478 167627 Acquired sites for 15 units of self-help owner-built homes and qualified 8 families for the project. Weatherization services for 111 homes in 6 communities and 21 mobile homes in Anchorage. Forty-two home modifications were completed for persons with disabilities and senior access home improvements for 92 homes. 3301491 228348 Community health and wellness activities 3301491 228348 24717359 true true false false false false false false true false true true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 71 0 true 668 true false false false false false false false false false false false X 24 24 false false false false false false true true true false false true true true true true true false false true true AK X JESSICA PARKS 9072792511 731 E 8TH AVENUE ANCHORAGE AK 99501 Jacqueline Dailey President 2.0 0.0 X X 0 0 0 Marvin Adams Vice President 1.0 0.0 X X 0 0 0 Margaret Roberts Secretary/Treasurer 1.0 0.0 X X 0 0 0 Zenia Borenin Board Member 1.0 0.0 X 0 0 0 Christina Changsak Board Member 1.0 0.0 X 0 0 0 Ted Angasan Vice President 1.0 0.0 X X 0 0 0 Jenifer Kumfer Board Member 1.0 0.0 X 0 0 0 Mark Hoover Board Member 1.0 0.0 X 0 0 0 Rene Nicklie Board Member 1.0 0.0 X 0 0 0 Steve Longley Board Member 1.0 0.0 X 0 0 0 Percy Ballot Board Member 1.0 0.0 X 0 0 0 Nancy James Board Member 1.0 0.0 X 0 0 0 Nikole Nelson Board Member 1.0 0.0 X 0 0 0 Betty Svensson Board Member 1.0 0.0 X 0 0 0 Matthew Anderson Board Member 1.0 0.0 X 0 0 0 Myra Torgramsen Board Member 1.0 0.0 X 0 0 0 Sam Kito III Board Member 1.0 0.0 X 0 0 0 Leslie Shallcross Board Member 1.0 0.0 X 0 0 0 Anji Gallanos Board Member 1.0 0.0 X 0 0 0 Gerad Godfrey Board Member 1.0 0.0 X 0 0 0 Nancy Burke Board Member 1.0 0.0 X 0 0 0 Moses Pavilla Board Member 1.0 0.0 X 0 0 0 Doreen Leavitt Board Member 1.0 0.0 X 0 0 0 Jeane Breinig Board Member 1.0 0.0 X 0 0 0 Walter Sampson Board Member 1.0 0.0 X 0 0 0 Dean Westlake Board Member 1.0 0.0 X 0 0 0 Kari van Delden Board Member 1.0 0.0 X 0 0 0 Fred K Phillip Board Member 1.0 0.0 X 0 0 0 Rosemarie Habeich Board Member 1.0 0.0 X 0 0 0 Gary L Ferguson II Chief Executive Officer 40.0 0.0 X X 6818 0 0 Sarah Scanlan Deputy Dir/Interim Exec Dir 40.0 0.0 X 176457 0 25347 Diane Mathisen Finance Director 40.0 0.0 X 141346 0 30206 Cynthia Tisher Chief Financial Officer 40.0 0.0 X 0 0 0 Debra Baldwin Division Director 40.0 0.0 X 142691 0 28073 Catherine Clements Division Director 40.0 0.0 X 127005 0 22252 Mitzi Barker Division Director 35.0 0.0 X 112929 0 12616 Kenneth Scollan Program Manager 40.0 0.0 X 101511 0 26233 Belinda Zackery HR Manager 40.0 0.0 X 107613 0 16315 916370 0 161042 7 false true false DBS Enterprises LLC 2324 Greatland Drive Chugiak AK 99567 CONSTRUCTION/HVAC 411192 Triple V Contracting PO Box 521307 Big Lake AK 99562 CONSTRUCTION/HVAC 440914 Discount Mechanical Heating LLC PO Box 233694 Anchorage AK 99523 CONSTRUCTION 262376 KPMG LLP 701 West Eighth Avenue Suite 600 ANCHORAGE AK 99501 Accounting Services 237886 Alaska Demolition 2817 Rampart Drive ANCHORAGE AK 99501 Construction/Demo 126956 5 25979780 651150 26630930 Supportive Housing 624200 2307947 2307947 Child Development 611710 441230 441230 Planning & Construction 230000 167627 167627 Miscellaneous Program Revenue 900099 228348 228348 3145152 219421 219421 0 0 0 0 0 114065 62000 52065 52065 52065 0 0 0 0 0 0 0 0 0 0 30047568 3145152 0 271486 X 0 0 0 0 454768 454768 0 17202330 15299634 1902696 0 0 0 0 0 0 0 0 0 3551334 3105884 445450 0 360921 258578 102343 0 524101 -524101 0 1725575 1942650 -217075 1106312 1022097 84215 0 0 165773 83654 82119 0 519300 370663 148637 0 Program Supplies 1252920 1249940 2980 Equip Acq, maintenance 302666 214393 88273 COMMUNICATION 308454 241261 67193 Other Direct Costs 530003 404504 125499 591 591 27480947 24717359 2763588 0 2690568 3217279 0 0 6404458 4122526 264225 750568 0 0 0 0 0 0 0 0 17089 132766 17758054 5780070 11983776 11977984 0 0 9895348 13991577 0 0 0 0 588909 976881 31844373 35169581 3290697 3200971 0 0 466616 414646 0 0 0 0 0 0 3256680 3108100 0 0 528236 475441 7542229 7199158 X 23804409 27498715 497735 471708 0 0 24302144 27970423 31844373 35169581 X 2566621 1101658 X false true X true true true X 38708435 31585290 32212303 28050165 26630930 157187123 0 0 38708435 31585290 32212303 28050165 26630930 157187123 0 157187123 180058 177610 187925 203439 219421 968453 0 1088 1088 158156664 12071712 0.99387 0.99466 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 2594368 2594368 13039268 3732271 9306997 2124418 2047799 76619 11977984 13991577 C 13991577 0 MISCELLANEOUS LIABILITIES 475441 475441 X X false false false false false false false false false Sarah Scanlan Deputy Dir/Interim Exec Dir 176457 0 0 25347 0 201804 0 0 0 Diane Mathisen Finance Director 141346 0 0 30206 0 171552 0 0 0 Debra Baldwin Division Director 142691 0 0 28073 0 170764 0 0 0 Form 990 Part VI Line 7b THE CHILD DEVELOPMENT POLICY COUNCIL (HEAD START AND EARLY HEAD START PROGRAMS) MUST CONCUR WITH BOARD OF DIRECTORS ON SOME DECISIONS AFFECTING THE HEAD START AND EARLY HEAD START PROGRAMS SUCH AS HIRING OR FIRING THE HEAD START DIRECTOR. IF THE TWO BODIES DO NOT AGREE ON THE DECISION, THEY BEGIN AN IMPASSE RESOLUTION PROCESS. Form 990 Part VI Line 11b The final draft of the return is presented to the board for approval and a copy of the Form 990 is placed on the board web page prior to submittal to the IRS. Form 990 Part VI Line 12c THE CONFLICT OF INTEREST POLICY COVERS MEMBERS OF THE RURAL CAP BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. EACH COVERED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION RURAL CAP MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE PROCEDURE FOR ADDRESSING ANY POTENTIAL CONFLICT OF INTEREST INCLUDES: 1)AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD, AFTER WHICH THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST; 2) THE CHAIR OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION; 3) THE BOARD SHALL DETERMINE WHETHER RURAL CAP CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; AND 4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE THE BOARD SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN RURAL CAP'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. Form 990 Part VI Line 19 WILL PROVIDE COPIES UPON REQUEST. Form 990 Part IX Line 11g CONTRACTUAL AND PROFESSIONAL FEES: $3,551,334 Form 990 Part XI Line 9 Other Changes to Net Assets Exclusion of Program Revenue $ 436 Exclusion of Investment Income $1,039,195 Exclusion of In-Kind Contribution Income $ 272,027 Inclusion of Dividend $ (210,000) Total $1,101,658 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL AND PROF FEES TOTAL FEES:3551334 RC 325 THIRD LLC 325 EAST THIRD AVENUE ANCHORAGE AK 99501 475011376 INVESTMENTS AK 96391 3605360 RURAL CAP RC MULDOON ROAD LLC 731 E 8TH AVENUE ANCHORAGE AK 99501 813377379 INVESTMENTS AK 0 1401713 RURAL CAP 325 E 3rd Limited Partnership PO BOX 200908 ANCHORAGE AK 99520 371794173 REAL ESTATE AK RurAL CAP N/A -10 1945599 false 0 true 0.00010 Muldoon Garden Limited Partnership 731 E 8th Avenue ANCHORAGE AK 99501 364842982 REAL ESTATE AK RurAL CAP N/A 0 0 false 0 true 0.00010 Rural Energy Enterprises 6637 Arctic Spur Road Anchorage AK 99518 920130133 Retail Sales AK NA C Corp 1039195 8984504 1.00000 true false true false true false true false true false false false true false true false false true true false Rural Energy Enterprises d 3000000 CASH Rural Energy Enterprises f 210000 FMV Rural Energy Enterprises h 28953 FMV