2018-03-03T14:40:27-08:00 2017-06-30 FOSTER AND COMPANY LLC PO BOX 872194 WASILLA AK 996872194 990 2016-07-01 920139183 Homer Foundation HOME 9072350541 PO Box 2600 Homer AK 996032600 BONNIE JASON BOARD CHAIR 9072350541 2018-03-01 true KAREN FOSTER 9073766901 2018-03-03 64.4.232.50 2018-03-03 14:40:15 PS P 9CAE34220E061CD2CEBE5122E9C8042A99237A70 9CAE34220E061CD2CEBE5122E9C8042A99237A70 2016 2021-01-29 14:40:06Z Bonnie Jason PO Box 2600 Homer AK 99603 693311 false X www.homerfoundation.org X 1991 AK Community Foundation To enhance the quality of life for the citizens of the greater Homer area by promoting philanthropic and charitable activities. 12 12 3 15 0 502902 641525 1053 0 -240973 27906 3456 262982 672887 142746 292225 0 52214 56501 0 8474 54840 178737 249800 527463 13182 145424 2911390 2552281 404054 332167 2507336 2220114 X Community Foundation false false 145887 YEAR-ROUND GRANTS PROGRAM TO SUPPORT CHARITABLE ACTIVITIES IN THE COMMUNITY. 21750 21750 CITY OF HOMER GRANTS PROGRAM TO SUPPORT TAX EXEMPT ORGANIZATIONS PROVIDING PROGRAMS AND SERVICES WITHIN THE CITY OF HOMER. 21550 21550 SCHOLARSHIPS PROGRAM TO SUPPORT HOMER AREA STUDENTS PURSUING HIGHER EDUCATION. 122813 250325 31362 Other programs 122813 250325 31362 312000 true true false false false true false false false true true false false true true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 3 0 true 3 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X JOY STEWARD 9072350541 PO BOX 2600 HOMER AK 996032600 KEN CASTNER Chair 2.00 X X 0 0 0 CAROL SWARTZ Vice Chair 0.50 X X 0 0 0 STEVE ALBERT Treasurer 1.00 X X 0 0 0 LINDSAY WOLTER Secretary 0.75 X X 0 0 0 BONNIE JASON Trustee 0.75 X 0 0 0 FLO LARSON Trustee 0.75 X 0 0 0 TOM KIZZIA Trustee 0.75 X 0 0 0 PHIL MORRIS Trustee 1.50 X 0 0 0 JOHN MOUW Trustee 1.50 X 0 0 0 DENISE PITZMAN Trustee 0.75 X 0 0 0 CHRIS ROBINSON Trustee 0.50 X 0 0 0 TERRI SPIGELMYER Trustee 0.75 X 0 0 0 JOY STEWARD Executive Director 40.00 X 46500 0 0 46500 false false false 46451 262537 332537 70 641525 23797 23797 4109 4109 4109 4109 18859 46451 18859 5021 1565 3456 3456 672887 31362 270675 270675 21550 21550 46500 16275 23250 6975 4907 1717 2454 736 400 140 200 60 4694 1643 2348 703 3850 0 3850 0 13633 0 13633 0 7051 0 7051 0 18104 0 18104 0 125 0 125 0 2417 0 2417 0 Reimbursable Expenses 189250 0 189250 0 Allowance for Managed Funds -57075 0 -57075 0 Equipment 1082 0 1082 0 Dues and Subscriptions 300 0 300 0 527463 312000 206989 8474 231310 2572 475375 1036054 26204 16423 15795 14815 14815 2166609 1456803 22301 14225 2911390 2552281 38448 31500 45004 37850 320602 262817 404054 332167 X 2172166 1875788 230902 260803 104268 83523 2507336 2220114 2911390 2552281 145424 -432646 X true X false true false X 413124 335128 220552 502902 641525 2113231 413124 335128 220552 502902 641525 2113231 185474 1927757 143285 168095 -122789 -240973 27906 -24476 1494 3456 4950 2093705 0.92070 0.70870 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 0. Description: Inventory Sales 2012: 0. 2013: 0. 2014: 1494. 2015: 0. 2016: 3456. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 81378 139163 262817 true true 104268 -20745 83523 93584 10684 104268 114139 1200 -21755 93584 90329 11200 12610 114139 101846 11950 -23467 90329 1.00000 false false false 14815 14815 Cash Surrender Value Life Ins. 3810 Investments-Land, Buildings & Equipment 10415 14225 Funds Managed for Others 262817 262817 X Pt X, Line 2 The Foundation is recognized as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (the Code) and has been determined not to be a private foundation as defined under Section 509(a)(1). The Foundation is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although the Foundation is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Foundation believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Halibut Cove 65310 46451 18859 7200 4522 5000 2137 65310 46451 18859 7200 4522 5000 2137 18859 true Center for Alaskan Coastal Studies 708 Smokey Bay Way Homer AK 99603 920086250 501(c)(3) 10924 Ops & Programs Bunnell Street Arts Center 106 W Bunnel Ave Suite A Homer AK 99603 943220880 501(c)(3) 9157 Ops & Program Homer Community Food Pantry 770 East End Road Homer AK 99603 920153030 501(c)(3) 23612 Ops & Program Friends of the Homer Public Library 500 Hazel Ave Homer AK 99603 920092030 501(c)(3) 10364 Ops & Program SAH Soccer Inc PO Box 698 Homer AK 99603 462829828 501(c)(3) 45150 Sports Programs Hospice of Homer PO Box 4174 Homer AK 99603 920115943 501(c)(3) 7823 Ops & Programs Kachemak Heritage Land Trust 315 Klondike Homer AK 99603 943104608 501(c)(3) 7470 Ops & Programs Kachemak Bay Family Planning Clinic 3959 Ben Walters Lane Homer AK 99603 920106486 501(c)(3) 6022 Eq Replacement Homer Natural History Society 3779 Barlett St Homer AK 99603 926002856 501(c)(3) 5078 Pratt Museum 9 0 Scholarships 17 21550 Pt VI, Line 11b The Audit Commitee reviews the completed 990, then presents it to the board with their recommendation for acceptance. Pt VI, Line 12c At the beginning of the year, Board members complete a disclosure statement listing any personal interests that could lead to potential conflicts. At the time of completing this questionnaire, Board members are asked if any have occurred. Pt VI, Line 15a Compensation is reviewed by the Board at the time of the ED's review. Any increase in compensation is based on that review. Salary, benefits, and bonuses are determined to be as appropriate and sustainable, and compared the The Foraker Group's Alaska Nonprofits Salary and Benefits Survey and to the local employment opportunities of similar scope and responsibility. Pt VI, Line 19 Governing documents, policies, and financial statements are available to the public upon request. In addition, financial reports are presented in the annual report which is mailed out to 750 constituients and posted on our website: www.homerfoundation.org Form 990, Part III, Line 4d Other programs 122813. 250325. 31362.