ALASKA COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA COMMUNITY FOUNDATION (EIN 92-0155067)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349309995
- Schema version
- 2016v3.1
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T13:21:46-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Key E Getty CPA | PreparerPersonNm |
| PTIN | P00121200 | PTIN |
| Phone | 9072788878 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.249.80.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 92085320173195000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A04F9CADDC798F5EC7C956FD4CCBAD2F76039132 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B5A585C4B059E6329213D083A2D86F5BB340FF09 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $21,095,127 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 252 | TotalVolunteersCnt |
| Total Gross UBI | -$280,573 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$280,573 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,607,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,474,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,156,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,073,847 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,924,519 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,407,566 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$586,740 | PYOtherRevenueAmt |
| CY Other Revenue | $384,708 | CYOtherRevenueAmt |
| PY Total Revenue | $11,101,908 | PYTotalRevenueAmt |
| CY Total Revenue | $11,340,766 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,619,789 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,121,564 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,199,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,074,556 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $556,260 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,959,699 | PYOtherExpensesAmt |
| CY Other Expenses | $4,717,553 | CYOtherExpensesAmt |
| PY Total Expenses | $9,778,934 | PYTotalExpensesAmt |
| CY Total Expenses | $9,913,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,322,974 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,427,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,751,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,942,600 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,156,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,036,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,595,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,906,068 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOGETHER WITH OUR TEN AFFILIATES, 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 400 FUNDS AND MANAGES APPROXIMATELY $82 MILLION IN PHILANTRHOPIC ASSETS. In the past two decades, ACF has awarded more than $58 million in grants to improve the lives of Alaskans. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,345,734 | ExpenseAmt |
| Grant | $4,121,564 | GrantAmt |
| Revenue | $1,446,713 | 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 | $2,831,482 | ExpenseAmt |
| Revenue | $980,497 | 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 | $441,975 | ExpenseAmt |
| Revenue | $216,933 | 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 2016, 47,518 people gave $2,880,856 to 638 organizations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,619,191 | 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 | false | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 | EI | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | BD | ForeignCountryCd |
| Foreign Country | BF | ForeignCountryCd |
| Foreign Country | VI | ForeignCountryCd |
| Foreign Country | GK | ForeignCountryCd |
| Foreign Country | JE | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Alex Slivka | ||||||||
| Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andy Teuber | ||||||||
| 1st Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Michalski | ||||||||
| 2nd Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lane Tucker | ||||||||
| 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 | |
| Angela Cox | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Donatelli | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Carol Gore | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gabriel Kompoff | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James Palmer | ||||||||
| 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 | ||
| Kim Reitmeier | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Sheffield | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dave Shaftel | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kate Slyker | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nina Kemppel | ||||||||
| President & CEO | 50.0 | 0.0 | Yes (X) | $144,254 | $0 | $1,143 | ||
| Kevin Gray | ||||||||
| CFO | 45.0 | 0.0 | Yes (X) | $43,939 | $0 | $3,105 | ||
| Karen Griffin | ||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $41,418 | $0 | $6,862 | ||
| Beth Rose | ||||||||
| VP of Philanthropy & External | 45.0 | 0.0 | $107,450 | $0 | $22,705 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $337,061 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,815 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | 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 |
|---|---|---|---|---|---|
| Iyabak Construction | |||||
| 4600 DeBarr Rd Suite 200 | ANCHORAGE | AK | 99508 | Construction/Repair | $514,541 |
| Dawson Construction | |||||
| PO Box 30920 | BELLINGHAM | WA | 98228 | Construction/Repair | $326,429 |
| Blake LLC | |||||
| PO Box 73278 | FAIRBANKS | AK | 99707 | Construction/Repair | $297,468 |
| Foraker Group | |||||
| 161 Klevin St Suite 101 | ANCHORAGE | AK | 99503 | Design/Consulting | $281,686 |
| Yukon River Towing LLC | |||||
| 2909 Arctic Blvd | ANCHORAGE | AK | 99503 | Construction/Repair | $278,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,016,873 | GovernmentGrantsAmt |
| All Other Contributions | $6,457,772 | AllOtherContributionsAmt |
| Noncash Contributions | $250,650 | NoncashContributionsAmt |
| Total Contributions | $8,474,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND ADMINISTRATION FEES | Desc |
| Business | 522299 | BusinessCd |
| Total Revenue Column | $1,073,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,073,847 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,073,847 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,107,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,107,873 | 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 | $10,054,054 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,754,361 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299,693 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,693 | 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 (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER REVENUE | $162,730 | $162,730 | ||
| ABERDEEN K1 | $270,830 | $270,830 | ||
| ANTERO MIDSTREAM PARTNERS K1 | -$352 | $3 | -$355 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,500 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$280,218 | UnrelatedBusinessRevenueAmt |
| Exclusion | $231,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $384,708 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,340,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,644,143 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$280,573 | UnrelatedBusinessRevenueAmt |
| Exclusion | $502,551 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,845,711 | TotalAmt |
| Program Services | $3,845,711 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,853 | TotalAmt |
| Program Services | $275,853 | 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 | $370,876 | TotalAmt |
| Program Services | $105,087 | ProgramServicesAmt |
| Management And General | $119,218 | ManagementAndGeneralAmt |
| Fundraising | $146,571 | 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 | $531,880 | TotalAmt |
| Program Services | $152,414 | ProgramServicesAmt |
| Management And General | $187,381 | ManagementAndGeneralAmt |
| Fundraising | $192,085 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,635 | TotalAmt |
| Program Services | $1,946 | ProgramServicesAmt |
| Management And General | $5,448 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,997 | TotalAmt |
| Program Services | $32,775 | ProgramServicesAmt |
| Management And General | $30,815 | ManagementAndGeneralAmt |
| Fundraising | $26,407 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,168 | TotalAmt |
| Program Services | $20,418 | ProgramServicesAmt |
| Management And General | $29,874 | ManagementAndGeneralAmt |
| Fundraising | $23,876 | 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 | $4,261 | TotalAmt |
| Program Services | $4,038 | ProgramServicesAmt |
| Management And General | $167 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,594 | TotalAmt |
| Program Services | $20,467 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850 | TotalAmt |
| Management And General | $1,850 | ManagementAndGeneralAmt |
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 | $312,619 | TotalAmt |
| Program Services | $300,814 | ProgramServicesAmt |
| Management And General | $9,889 | ManagementAndGeneralAmt |
| Fundraising | $1,916 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,620,559 | TotalAmt |
| Program Services | $2,485,611 | ProgramServicesAmt |
| Management And General | $100,723 | ManagementAndGeneralAmt |
| Fundraising | $34,225 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,756 | TotalAmt |
| Program Services | $201,856 | ProgramServicesAmt |
| Management And General | $32,163 | ManagementAndGeneralAmt |
| Fundraising | $18,737 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,691 | TotalAmt |
| Program Services | $19 | ProgramServicesAmt |
| Management And General | $10,578 | ManagementAndGeneralAmt |
| Fundraising | $4,094 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,926 | TotalAmt |
| Program Services | $67,226 | ProgramServicesAmt |
| Management And General | $2,774 | ManagementAndGeneralAmt |
| Fundraising | $926 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,730 | TotalAmt |
| Management And General | $110,289 | ManagementAndGeneralAmt |
| Fundraising | $47,441 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,518 | TotalAmt |
| Program Services | $14,246 | ProgramServicesAmt |
| Management And General | $7,776 | ManagementAndGeneralAmt |
| Fundraising | $5,496 | 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 | $29,947 | TotalAmt |
| Management And General | $20,913 | ManagementAndGeneralAmt |
| Fundraising | $9,034 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,718 | TotalAmt |
| Management And General | $13,816 | ManagementAndGeneralAmt |
| Fundraising | $5,902 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOUNDATION ADMINISTRATIVE FEES | $1,073,847 | $1,073,847 | ||
| SPECIAL EVENTS | $49,031 | $6,788 | $12,655 | $29,588 |
| EQUIPMENT | $20,789 | $15,726 | $5,063 | |
| MISCELLANEOUS | $17,939 | $8,139 | $8,049 | $1,751 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,778 | TotalAmt |
| Program Services | $1,936 | ProgramServicesAmt |
| Management And General | $17,273 | ManagementAndGeneralAmt |
| Fundraising | $2,569 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,913,673 | TotalAmt |
| Program Services | $8,619,191 | ProgramServicesAmt |
| Management And General | $738,222 | ManagementAndGeneralAmt |
| Fundraising | $556,260 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,213 | BOYAmt |
| EOY | $199,271 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,433,506 | BOYAmt |
| EOY | $1,613,314 | 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 | $320,509 | BOYAmt |
| EOY | $379,139 | 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 | $241,103 | 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 | $79,036 | BOYAmt |
| EOY | $64,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,123,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $160,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,684 | BOYAmt |
| EOY | $963,737 | 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 | $69,407,118 | BOYAmt |
| EOY | $75,722,708 | 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 | $74,751,169 | BOYAmt |
| EOY | $78,942,600 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,666 | BOYAmt |
| EOY | $238,207 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,053 | BOYAmt |
| EOY | $773,378 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,425 | BOYAmt |
| EOY | $1,024,947 | 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 | $2,156,144 | BOYAmt |
| EOY | $2,036,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,987,172 | BOYAmt |
| EOY | $67,580,825 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,607,853 | BOYAmt |
| EOY | $9,325,243 | 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 | $72,595,025 | BOYAmt |
| EOY | $76,906,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,751,169 | BOYAmt |
| EOY | $78,942,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,427,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,105,928 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$221,978 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $6,511,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,097,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,386,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,607,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,474,645 | CurrentTaxYearAmt |
| Total | $43,076,796 | 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 | $6,511,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,097,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,386,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,607,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,474,645 | CurrentTaxYearAmt |
| Total | $43,076,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,235,230 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,841,566 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,170,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,496,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,002,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,090,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,107,873 | CurrentTaxYearAmt |
| Total | $7,866,678 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -$183,221 | CurrentTaxYearMinus1YearAmt |
| Total | -$183,221 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $746,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,803,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $914,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,430,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,423 | CurrentTaxYearAmt |
| Total | $10,358,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,118,367 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,498,271 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50462 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $1,850 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,850 | 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 national advocacy and lobbying firm, in conjunction with other community foundations, to educate the members of congress about the work of, and the issues that affect, community foundations. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 84 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 303 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,167,327 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $6,307,318 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,397,214 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,724,350 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $26,279,148 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $50,626,921 | 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 | $73,036,413 | BeginningYearBalanceAmt |
| Contributions | $5,097,406 | ContributionsAmt |
| Investment Earnings Or Losses | $8,165,406 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,119,792 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,425,552 | OtherExpendituresAmt |
| Administrative Expenses | $1,073,847 | AdministrativeExpensesAmt |
| End Year Balance | $77,680,034 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,990,956 | BeginningYearBalanceAmt |
| Contributions | $6,267,291 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,920,503 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,584,394 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,550,310 | OtherExpendituresAmt |
| Administrative Expenses | $1,166,627 | AdministrativeExpensesAmt |
| End Year Balance | $73,036,413 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,453,207 | BeginningYearBalanceAmt |
| Contributions | $13,804,880 | ContributionsAmt |
| Investment Earnings Or Losses | $2,353,602 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,185,354 | GrantsOrScholarshipsAmt |
| Other Expenditures | $580,209 | OtherExpendituresAmt |
| Administrative Expenses | $855,171 | AdministrativeExpensesAmt |
| End Year Balance | $77,990,955 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,698,582 | BeginningYearBalanceAmt |
| Contributions | $4,710,973 | ContributionsAmt |
| Investment Earnings Or Losses | $7,749,458 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,710,387 | GrantsOrScholarshipsAmt |
| Other Expenditures | $312,163 | OtherExpendituresAmt |
| Administrative Expenses | $683,256 | AdministrativeExpensesAmt |
| End Year Balance | $66,453,207 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,006,412 | BeginningYearBalanceAmt |
| Contributions | $5,553,468 | ContributionsAmt |
| Investment Earnings Or Losses | $5,307,760 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,480,504 | GrantsOrScholarshipsAmt |
| Other Expenditures | $223,324 | OtherExpendituresAmt |
| Administrative Expenses | $465,230 | AdministrativeExpensesAmt |
| End Year Balance | $59,698,582 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | 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 | $874,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $874,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,231 | DepreciationAmt |
| Book Value | $89,737 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $963,737 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (15 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET/CASH SWEEPS | $3,089,927 | F |
| CERTIFICATE OF DEPOSIT | $156,542 | F |
| U.S. AGENCY FUNDS | $5,705,933 | F |
| MUNICIPAL OBLIGATIONS | $250,730 | F |
| CORPORATE OBLIGATIONS | $6,673,687 | F |
| ASSET BACK SECURITIES | $276,506 | F |
| COMMON EQUITY | $31,173,205 | F |
| OTHER EQUITY | $1,765,298 | F |
| POOLED SEPARATE ACCOUNTS | $5,827,245 | F |
| DEBT BONDS | $5,853,056 | F |
| DIVERSIFIED HEDGE STRATEGIES | $3,173,236 | F |
| PRIVATE REAL ESTATE | $1,026,492 | F |
| PRIVATE EQUITY | $70,186 | F |
| PRIVATE DEBT | $4,465,627 | F |
| CLOSELY HELD STOCK | $6,215,038 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $75,722,708 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,224,716 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,105,928 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,105,928 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,118,788 | RevenueSubtotalAmt |
| Other Revenues Not Included | $221,978 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $221,978 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,340,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,913,673 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,913,673 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,913,673 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 QUASI-ENDOWMENTS 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). |
| 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, 2016 or 2015. The Foundation classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2016 and 2015, 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, 2016, the tax years that remain subject to examination are 2013, 2014 and 2015. |
| Form 990, Schedule D, Part XI, Line 4b: | INCOME FROM K-1S: Aberdeen K1 270,830 antero midstream partners K1 (352) buckeye partners LP K1 (4,425) columbia pipeline partners K1 349 dominion midstream partners k1 (1,556) enbridge K1 (2,437) energy transfer equity LP k1 (13,604) energy transfer partners LP K1 (8,120) enterprise products partners LP K1 (25,420) EQT GP Holdings LP K1 (828) eqt Midstream Partners, LP K1 (7,449) genesis energy lp K1 (11,075) magellan midstream partners LP k1 (9,804) mplx energy logistics K1 (17,858) noble midstream partners LP K1 166 oneok partners lp k1 (24,086) phillips 66 partners k1 (8,060) plains all american pipeline LP K1 (24,694) prinicpal real estate debt fund lp k1 108,505 Resource Land Holdings LP K1 (28,695) shell midstream partners LP K1 (3,594) spectra energy partners LP K1 (9,233) sunoco logistics K1 (15,442) tallgrass energy partners K1 (4,074) tesoro logistics K1 (11,950) valero energy partners LP K1 (1,041) WCP Newcold K1 8,038 western gas equity partners LP k1 (1,297) western gas partners LP K1 (14,351) williams partners LP K1 (6,541) Coller Int'l Partners IV Feeder Fund LP K1 1,877 Secondary Opportunities Fund III, LP 88,199 Total 221,978 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (86 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Association of Birth Centers Foundation | |||||||
| 3123 Gottschall Road | Perkiomenville | PA | 18074 | 232778441 | 501(C)(3) | $17,500 | AABC Exhibit at ICM |
| AK Child & Family | |||||||
| 4600 Abbott Road | Anchorage | AK | 99507 | 920038588 | 501(C)(3) | $12,500 | Youth Suicide Prevention through Mental Wellness |
| Alaska Arts and Culture Foundation | |||||||
| PO Box 101883 | Anchorage | AK | 99510 | 920171993 | 501(C)(3) | $62,403 | General Operating |
| Alaska Avalanche Information Center Inc | |||||||
| PO Box 911 | Valdez | AK | 99686 | 800674646 | 501(C)(3) | $7,250 | Train the Trainer Professional Development |
| Alaska Botanical Garden | |||||||
| 4601 Campbell Airstrip Road | Anchorage | AK | 99507 | 920115504 | 501(C)(3) | $11,500 | General Operating Support |
| Alaska Chamber Singers | |||||||
| PO Box 102055 | Anchorage | AK | 99510 | 943073624 | 501(C)(3) | $6,000 | Creating a Revenue Development Plan |
| Alaska Children's Trust | |||||||
| 3201 C Street Suite 110 | Anchorage | AK | 99503 | 911765129 | 501(C)(3) | $559,000 | General operating support |
| Alaska Federation of Natives | |||||||
| 1577 C Street Suite 300 | Anchorage | AK | 99501 | 261460192 | 501(C)(3) | $48,650 | AFN Education Fund |
| Alaska Health Fair Inc | |||||||
| 720 W 58th Ave Unit J | Anchorage | AK | 99518 | 920118421 | 501(C)(3) | $8,000 | Simple Partner Management System (SPAMSY) for Alas |
| Alaska Literacy Program | |||||||
| 1345 Rudakof Circle Suite 104 | Anchorage | AK | 99508 | 237451172 | 501(C)(3) | $6,204 | Alaska Literacy Program: Health Literacy Leadershi |
| Alaska Native Heritage Center | |||||||
| 8800 Heritage Center Drive | Anchorage | AK | 99504 | 920127531 | 501(C)(3) | $19,660 | General Operating Support |
| Alaska Native Medical Center Auxiliary Inc | |||||||
| 4315 Diplomacy Drive | Anchorage | AK | 99508 | 920055126 | 501(C)(3) | $10,000 | $5,000 in support to scholarships and $5,000 for A |
| Alaska SeaLife Center | |||||||
| 301 Railway Avenue | Seward | AK | 99664 | 920132479 | 501(C)(3) | $17,574 | Ocean Science Club, Holiday Tree, Volunteer Suppor |
| Alaska Ski Educational Foundation | |||||||
| 2245 Churchill Street | Anchorage | AK | 99517 | 237378119 | 501(C)(3) | $5,203 | ASEF grants to support snow making for Eide ski ju |
| Alaska Vocational Technical Center | |||||||
| PO Box 889 | Seward | AK | 99664 | 926001185 | 501(C)(3) | $51,000 | AVTEC's Maritime Engineering Expansion |
| All Alaska Pediatric Partnership | |||||||
| PO Box 230567 | Anchorage | AK | 99523 | 473428822 | 501(C)(3) | $6,500 | All Alaska Pediatric Partnership Leadership Develo |
| Alutiiq Heritage Foundation | |||||||
| 215 Mission Road Suite 101 | Kodiak | AK | 99615 | 920150422 | 501(C)(3) | $5,100 | Alutiiq Museum Financial Redesign |
| American College of Cardiology Inc | |||||||
| 2400 N Street NW Heart House | Washington | DC | 20037 | 135641985 | 501(C)(3) | $10,000 | General Operating Support |
| Anchorage Concert Chorus | |||||||
| PO Box 100364 | Anchorage | AK | 99510 | 237017298 | 501(C)(3) | $40,000 | General Operating Support |
| Arctic Slope Community Foundation | |||||||
| 3900 C Street Suite 701 | Anchorage | AK | 99503 | 272247740 | 501(C)(3) | $247,361 | General Operating Support, 7 sports & leadership c |
| Boys & Girls Club of the Kenai Peninsula | |||||||
| 705 Frontage Road b | Kenai | AK | 99611 | 943067142 | 501(C)(3) | $10,750 | Program Support - Brain Game |
| Camp Fire Alaska | |||||||
| 161 Klevin Street Suite 100 | Anchorage | AK | 99508 | 920029613 | 501(C)(3) | $30,559 | Program Support - Infrastructure |
| Central Alaska Retired Teachers' Association | |||||||
| PO Box 93610 | Anchorage | AK | 99508 | 260650015 | 501(C)(3) | $8,750 | General Operating Support |
| City of Cordova | |||||||
| PO Box 1210 | Cordova | AK | 99574 | 926000138 | Government | $225,000 | Building Renovation |
| City of Point Hope | |||||||
| PO Box 169 | Point Hope | AK | 99766 | 920066245 | Government | $24,860 | Establish and garner mentoring partnerships betwe |
| Clarks Point Village Council | |||||||
| PO Box 90 | Clarks Point | AK | 99569 | 920073206 | Native Village | $7,950 | Tribal Constitution, Bylaws, and Ordinances |
| Cordova Historical Society | |||||||
| PO Box 391 | Cordova | AK | 99574 | 926010338 | 501(C)(3) | $80,000 | General Operating Support & Bulding Renovation |
| Covenant House Alaska | |||||||
| 755 A Street | Anchorage | AK | 99501 | 133419755 | 501(C)(3) | $31,400 | Various Programs Supported |
| Downtown Soup Kitchen | |||||||
| 240 E 3rd Avenue | Anchorage | AK | 99515 | 920141715 | 501(C)(3) | $6,297 | General Operating Support |
| EXCEL Alaska Inc | |||||||
| 6309 Laurel Street | Anchorage | AK | 99507 | 461486834 | 501(C)(3) | $52,300 | EXCEL Bridging/MAPTS Capstone and Internship Proje |
| Fairbanks Animal Shelter Fund | |||||||
| PO Box 71267 | Fairbanks | AK | 99707 | 731628436 | 501(C)(3) | $7,000 | General Operating Support |
| Fairbanks Rescue Mission | |||||||
| 723 27th Avenue | Fairbanks | AK | 99701 | 237326856 | 501(C)(3) | $5,750 | General Operating Support |
| Family Promise Mat-Su | |||||||
| PO Box 870587 | Wasilla | AK | 99687 | 680510566 | 501(C)(3) | $11,000 | Strengthening Orgs / General Operating Support |
| Family Promise of Juneau | |||||||
| PO Box 32775 | Juneau | AK | 99803 | 475613303 | 501(C)(3) | $15,500 | Family Promise Homeless Shelter Model in Juneau |
| Frontline Mission | |||||||
| 2001 Palmer-Wasilla Hwy | Wasilla | AK | 99654 | 300450068 | 501(C)(3) | $10,000 | General Operating Support |
| GraceAlaska | |||||||
| 6689 Change Point Drive | Anchorage | AK | 99518 | 721525990 | 501(C)(3) | $10,000 | Stop human trafficking through program support |
| Great Lakes Outreach | |||||||
| PO Box 2379 | Mt Pleasant | SC | 29465 | 611542335 | 501(C)(3) | $10,000 | General Operating Support |
| Homer Foundation | |||||||
| PO Box 2600 | Homer | AK | 99603 | 920139183 | 501(C)(3) | $10,293 | General Operating Support |
| Hope Counseling Center | |||||||
| 926 Aspen Street | Fairbanks | AK | 99707 | 920173898 | 501(C)(3) | $7,500 | Hope Counseling Center: Helping Hope Govern |
| Independent Living Center - Seward | |||||||
| PO Box 3523 | Seward | AK | 99664 | 920137389 | 501(C)(3) | $18,500 | ILC Seward Voucher Transportation program for peop |
| Ionia Inc | |||||||
| 54932 Burdock Road | Kasilof | AK | 99610 | 920159153 | 501(C)(3) | $101,621 | General Operating Support |
| Juneau Community Foundation | |||||||
| 350 North Franklin Street Suite 4 | Juneau | AK | 99801 | 522395867 | 501(C)(3) | $10,636 | General Operating Support |
| Juneau Youth Services Inc | |||||||
| PO Box 32839 | Juneau | AK | 99803 | 920038549 | 501(C)(3) | $8,000 | Sources of Strength Trainer |
| Junior Achievement of Alaska Inc | |||||||
| 639 W International Airport Road | Anchorage | AK | 99518 | 920045091 | 501(C)(3) | $7,000 | Financial Literacy Program Support |
| Kawerak | |||||||
| PO Box 948 | Nome | AK | 99762 | 920047009 | 501(C)(3) | $46,024 | Advancing Vocational Trades Skills |
| Kenai Alive dba River City Wellness Center | |||||||
| 35249 Spur Highway | Soldotna | AK | 99669 | 810983836 | 501(C)(3) | $40,000 | Program Development |
| Kenai Mountains Public Media | |||||||
| 2001 Seward Hwy Suite B | Seward | AK | 99664 | 471173027 | 501(C)(3) | $9,000 | Increase capacity of the local public broadcasting |
| Kenai Peninsula Borough School District | |||||||
| 148 North Binkley Street | Soldotna | AK | 99669 | 920030923 | 501(C)(3) | $15,000 | Kenai Peninsula Suicide Prevention/Postvention Coa |
| Lake & Peninsula School District | |||||||
| PO Box 498 | King Salmon | AK | 99613 | 920057379 | 501(C)(3) | $68,000 | Initial funding for district technology upgrades |
| Love Inc in Anchorage | |||||||
| PO Box 110332 | Anchorage | AK | 99511 | 352275589 | 501(C)(3) | $7,000 | General Operating Support |
| Madison Community Foundation | |||||||
| PO Box 5010 | Madison | WI | 53705 | 396038248 | 501(C)(3) | $26,661 | High school scholarships for deserving students |
| Mat-Su Ski Club | |||||||
| 1150 S Colony Way Suite 3 | Palmer | AK | 99645 | 261217414 | 501(C)(3) | $5,500 | Lighting for Susitna Loop of Government Peak Recre |
| Municipality of Anchorage | |||||||
| PO Box 196650 | Anchorage | AK | 99519 | 920059987 | Government | $56,923 | Jobs Program Support / Park Maintenance |
| Native Village of Barrow | |||||||
| PO Box 1130 | Barrow | AK | 99723 | 920120821 | 501(C)(3) | $50,000 | Purchase food supplies for the Barrow food bank |
| Native Village of Paimiut | |||||||
| PO Box 240084 | Anchorage | AK | 99524 | 920163486 | Native Village | $15,000 | Suicide Prevention |
| Native Village of Tununak | |||||||
| PO Box 77 | Tununak | AK | 99681 | 920063781 | Native Village | $9,500 | Suicide Prevention |
| Nordic Journeys | |||||||
| PO Box 231408 | Anchorage | AK | 99523 | 463175050 | 501(C)(3) | $155,500 | SkiKu-North Slope |
| Nordic Skiing Association of Anchorage Inc | |||||||
| 203 West 15th Avenue Suite 204 | Anchorage | AK | 99501 | 237232617 | 501(C)(3) | $10,700 | Program Support / Strengthening Orgs |
| North Slope Borough | |||||||
| PO Box 69 | Barrow | AK | 99723 | 920042378 | 501(C)(3) | $52,520 | Drug and Alcohol Interdiction Initiative |
| Parachute Ministries Inc | |||||||
| PO Box 231989 | Anchorage | AK | 99523 | 562563768 | 501(C)(3) | $5,500 | Board Development |
| PeaceHealth Ketchikan Medical Center | |||||||
| 3100 Tongass Avenue | Ketchikan | AK | 99901 | 910939479 | 501(C)(3) | $96,636 | Prince of Wales Health Network Operating Support |
| Perseverance Theatre | |||||||
| 914 3rd Street | Douglas | AK | 99824 | 920071124 | 501(C)(3) | $51,915 | General Operating Support |
| Petersburg Public Library | |||||||
| PO Box 549 | Petersburg | AK | 99833 | 926000142 | 501(C)(3) | $175,000 | Building Renovation |
| Providence Alaska Foundation | |||||||
| 3200 Providence Drive | Anchorage | AK | 99508 | 920093565 | 501(C)(3) | $7,500 | Program Support |
| Ride 4 US | |||||||
| PO Box 98138 | Lakewood | WA | 98496 | 020732247 | 501(C)(3) | $10,000 | Donation Matching Program |
| Salvation Army - Alaska Division | |||||||
| 143 E 9th Ave | Anchorage | AK | 99501 | 941156347 | 501(C)(3) | $9,100 | Operating and Program Support |
| Scotty Gomez Foundation | |||||||
| PO Box 111294 | Anchorage | AK | 99511 | 208027404 | 501(C)(3) | $12,000 | Youth Hockey |
| SeaView Community Services | |||||||
| PO Box 1045 | Seward | AK | 99664 | 920043803 | 501(C)(3) | $7,255 | Community Services |
| Seward Community Library Association Inc | |||||||
| PO Box 2023 | Seward | AK | 99664 | 920018660 | 501(C)(3) | $6,751 | General operating support |
| Seward Iditarod Trailblazers Inc | |||||||
| PO BOX 1923 | Seward | AK | 99664 | 943112652 | 501(C)(3) | $10,000 | General operating support |
| Seward PTSA | |||||||
| PO Box 409 | Seward | AK | 99664 | 920134935 | 501(C)(3) | $9,500 | Theatre for All and Imangination Library |
| Seward Senior Citizens Inc | |||||||
| PO Box 1195 | Seward | AK | 99664 | 920072425 | 501(C)(3) | $9,400 | Various Programs Supported |
| Silakkuagvik Communications Inc | |||||||
| PO Box 109 | Barrow | AK | 99723 | 920049905 | 501(C)(3) | $110,610 | Transmission Tower Stabilization Project |
| Southeast Regional Resource Center | |||||||
| 210 Ferry Way | Juneau | AK | 99801 | 920058572 | 501(C)(3) | $30,000 | Making Academics, Training and Careers Happen (MAT |
| Sunshine Community Health Center Inc | |||||||
| HC 89 Box 8190 | Talkeetna | AK | 99676 | 920117838 | 501(C)(3) | $6,000 | Program / Crisis support |
| Tanalian Bible Camp | |||||||
| PO Box 176 | Port Alsworth | AK | 99653 | 920138282 | 501(C)(3) | $20,000 | Purchase of Tractor |
| The Alaska Center Education Fund | |||||||
| 921 West 6th Avenue Suite 200 | Anchorage | AK | 99501 | 237380045 | 501(C)(3) | $10,774 | General Operating Support |
| The Alaska Museum of Science and Nature | |||||||
| 201 North Bragaw Street | Anchorage | AK | 99508 | 920138658 | 501(C)(3) | $39,790 | General Operating Support |
| The Bread Line Inc | |||||||
| PO Box 73715 | Fairbanks | AK | 99725 | 920111082 | 501(C)(3) | $5,750 | General Operating Support |
| United Way of Anchorage | |||||||
| 701 West 8th Avenue Suite 230 | Anchorage | AK | 99501 | 920027948 | 501(C)(3) | $65,000 | Reading Oases, Kindergarten Ready, Other Programs |
| United Way of the Tanana Valley | |||||||
| PO Box 74396 | Fairbanks | AK | 99701 | 926003642 | 501(C)(3) | $5,500 | Fundraising Conference Training |
| University of Alaska Southeast Ketchikan | |||||||
| 2600 Seventh Ave | Ketchikan | AK | 99901 | 926000147 | 501(C)(3) | $49,986 | Enhancing Industrial Skills Training for Alaska's |
| Upper Susitna Food Pantry | |||||||
| PO Box 277 | Talkeetna | AK | 99676 | 454011416 | 501(C)(3) | $6,000 | Food Purchase & Distribution |
| Wellspring Revival MinistriesJoel's Place | |||||||
| PO Box 83584 | Fairbanks | AK | 99708 | 920164483 | 501(C)(3) | $10,000 | Sources of Strength |
| Women in Safe Homes WISH | |||||||
| PO Box 6552 | Ketchikan | AK | 99901 | 920069501 | 501(C)(3) | $7,750 | Program Support |
| YWCA of Alaska | |||||||
| 324 East Fifth Avenue | Anchorage | AK | 99501 | 920130244 | 501(C)(3) | $21,073 | AWOV Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 86 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Scholarships | GrantTypeTxt |
| Recipient | 50 | RecipientCnt |
| Cash Grant | $275,853 | 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Jonathan Rubini | |||
| Board Member | $158,036 | See Part V | false |
| Rasmuson Foundation | |||
| Large Funder | $158,036 | See Part V | 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 CALMS 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 2016 TOTALED $158,036. | 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 | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250,650 | 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 | |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: | - BOARD MEMBERS, DIANE KAPLAN AND JOHN RUBINI, HAVE AN OUTSIDE PARNTERSHIP TOGETHER. - BOARD MEMBERS, JOHN RUBINI AND GABRIEL KOMPKOFF, HAVE AN OUTSIDE BUSINESS RELATIONSHIP 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 HOUSING AUTHORITY. - BOARD MEMBERS, CAROL GORE AND KATE SLYKER ARE BOARD MEMBERS OF COVENANT HOUSE ALASKA.HOUSING AUTHORITY. |
| 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 FOR HIRING 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 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 THE CONFLICT OF INTEREST POLICY, 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 (270,830) antero midstream partners K1 352 buckeye partners LP K1 4,425 columbia pipeline partners K1 (349) dominion midstream partners k1 1,556 enbridge K1 2,437 energy transfer equity LP k1 13,604 energy transfer partners LP K1 8,120 enterprise products partners LP K1 25,420 EQT GP Holdings LP K1 828 eqt Midstream Partners, LP K1 7,449 genesis energy lp K1 11,075 magellan midstream partners LP k1 9,804 mplx energy logistics K1 17,858 noble midstream partners LP K1 (166) oneok partners lp k1 24,086 phillips 66 partners k1 8,060 plains all american pipeline LP K1 24,694 prinicpal real estate debt fund lp k1 (108,505) Resource Land Holdings LP K1 28,695 shell midstream partners LP K1 3,594 spectra energy partners LP K1 9,233 sunoco logistics K1 15,442 tallgrass energy partners K1 4,074 tesoro logistics K1 11,950 valero energy partners LP K1 1,041 WCP Newcold K1 (8,038) western gas equity partners LP k1 1,297 western gas partners LP K1 14,351 williams partners LP K1 6,541 Coller Int'l Partners IV Feeder Fund LP K1 (1,877) Secondary Opportunities Fund III, LP (88,199) Total (221,978) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROGRAM SUPPORT TOTAL FEES:2560717 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER SERVICES TOTAL FEES:59842 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACF Properties LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 C St Suite 110 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813769333 | EIN |
| Primary Activities | RE Holding Co | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Total Income | $2,321,894 | TotalIncomeAmt |
| End Of Year Assets | $2,599,085 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AK Comm Foun | BusinessNameLine1Txt |
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