2017-11-15T13:21:46-06:00 2016-12-31 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2016-01-01 920155067 The Alaska Community Foundation % KEVIN GRAY CFO ALAS 9072746703 3201 C Street Suite 110 Anchorage AK 99503 NINA KEMPPEL PRESIDENT & CEO 9072746703 2017-11-14 true Key E Getty CPA P00121200 9072788878 162.249.80.3 92085320173195000002 2017-11-15 P A04F9CADDC798F5EC7C956FD4CCBAD2F76039132 B5A585C4B059E6329213D083A2D86F5BB340FF09 2016 2021-01-29 14:40:06Z NINA KEMPPEL 3201 C Street Suite 110 Anchorage AK 99503 21095127 false X www.alaskacf.org X 1995 AK Inspiring the spirit of giving and connecting people, organizations, and causes to strengthen Alaska's communities, now and forever. 16 15 17 252 -280573 -280573 6607240 8474645 1156889 1073847 3924519 1407566 -586740 384708 11101908 11340766 5619789 4121564 0 0 1199446 1074556 0 0 556260 2959699 4717553 9778934 9913673 1322974 1427093 74751169 78942600 2156144 2036532 72595025 76906068 X 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. false false 5345734 4121564 1446713 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. 2831482 980497 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. 441975 216933 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. 8619191 true true false true false true false false false true true false true false false true true false false false false false false false false false false true true false false false false false false true false true true false false false true false false false true X 24 0 true 17 true true true true UK EI CJ BD BF VI GK JE false false false true true false false false false X 16 15 true false false false false false false true true false true true true true true true true true true true false X X X KEVIN GRAY CFO 9073346700 3201 C STREET SUITE 110 ANCHORAGE AK 99503 Alex Slivka Chair 1.0 0.0 X X 0 0 0 Andy Teuber 1st Vice Chair 1.0 0.0 X X 0 0 0 Peter Michalski 2nd Vice Chair 1.0 0.0 X X 0 0 0 Lane Tucker Secretary 1.0 0.0 X X 0 0 0 Diane Kaplan Treasurer 1.0 0.0 X X 0 0 0 Angela Cox Director 1.0 0.0 X 0 0 0 Barbara Donatelli Director 1.0 0.0 X 0 0 0 Carol Gore Director 1.0 0.0 X 0 0 0 Gabriel Kompoff Director 1.0 0.0 X 0 0 0 James Palmer Director 1.0 0.0 X 0 0 0 John Rubini Director 1.0 0.0 X 0 0 0 Paul Rupple Director 1.0 0.0 X 0 0 0 Kim Reitmeier Director 1.0 0.0 X 0 0 0 Bill Sheffield Director 1.0 0.0 X 0 0 0 Dave Shaftel Director 1.0 0.0 X 0 0 0 Kate Slyker Director 1.0 0.0 X 0 0 0 Nina Kemppel President & CEO 50.0 0.0 X 144254 0 1143 Kevin Gray CFO 45.0 0.0 X 43939 0 3105 Karen Griffin CFO 40.0 0.0 X 41418 0 6862 Beth Rose VP of Philanthropy & External 45.0 0.0 X 107450 0 22705 337061 0 33815 2 false false false Iyabak Construction 4600 DeBarr Rd Suite 200 ANCHORAGE AK 99508 Construction/Repair 514541 Dawson Construction PO Box 30920 BELLINGHAM WA 98228 Construction/Repair 326429 Blake LLC PO Box 73278 FAIRBANKS AK 99707 Construction/Repair 297468 Foraker Group 161 Klevin St Suite 101 ANCHORAGE AK 99503 Design/Consulting 281686 Yukon River Towing LLC 2909 Arctic Blvd ANCHORAGE AK 99503 Construction/Repair 278251 11 2016873 6457772 250650 8474645 FUND ADMINISTRATION FEES 522299 1073847 1073847 1073847 1107873 1107873 0 0 0 0 0 10054054 9754361 299693 299693 299693 0 0 0 0 0 0 0 0 0 OTHER REVENUE 162730 162730 ABERDEEN K1 270830 270830 ANTERO MIDSTREAM PARTNERS K1 -352 -355 3 -48500 -280218 231718 384708 11340766 2644143 -280573 502551 3845711 3845711 275853 275853 0 0 370876 105087 119218 146571 0 531880 152414 187381 192085 7635 1946 5448 241 89997 32775 30815 26407 74168 20418 29874 23876 0 4261 4038 167 56 21594 20467 845 282 1850 1850 0 312619 300814 9889 1916 2620559 2485611 100723 34225 252756 201856 32163 18737 14691 19 10578 4094 70926 67226 2774 926 0 157730 110289 47441 27518 14246 7776 5496 0 0 0 0 29947 20913 9034 19718 13816 5902 FOUNDATION ADMINISTRATIVE FEES 1073847 1073847 SPECIAL EVENTS 49031 6788 12655 29588 EQUIPMENT 20789 15726 5063 MISCELLANEOUS 17939 8139 8049 1751 21778 1936 17273 2569 9913673 8619191 738222 556260 276213 199271 3433506 1613314 0 0 320509 379139 0 0 0 0 241103 0 0 0 79036 64431 1123968 160231 993684 963737 0 0 0 0 69407118 75722708 0 0 0 0 74751169 78942600 209666 238207 594053 773378 1352425 1024947 0 0 0 0 0 0 0 0 0 0 0 0 2156144 2036532 X 62987172 67580825 9607853 9325243 0 0 72595025 76906068 74751169 78942600 X 1427093 3105928 -221978 X false true X true false X 6511549 6097164 15386198 6607240 8474645 43076796 0 0 6511549 6097164 15386198 6607240 8474645 43076796 12235230 30841566 1170211 1496290 2002297 2090007 1107873 7866678 -183221 -183221 746127 6803992 914579 1430993 462423 10358114 61118367 4498271 0.50462 0.67350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 1850 false false 1850 false false Form 990, Schedule C, Part II-B, Line 2g: 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. 84 303 2167327 6307318 1397214 2724350 26279148 50626921 true true 73036413 5097406 8165406 4119792 3425552 1073847 77680034 77990956 6267291 -2920503 5584394 1550310 1166627 73036413 66453207 13804880 2353602 3185354 580209 855171 77990955 59698582 4710973 7749458 4710387 312163 683256 66453207 54006412 5553468 5307760 4480504 223324 465230 59698582 0.87000 0.13000 false false 874000 874000 249968 160231 89737 963737 MONEY MARKET/CASH SWEEPS 3089927 F CERTIFICATE OF DEPOSIT 156542 F U.S. AGENCY FUNDS 5705933 F MUNICIPAL OBLIGATIONS 250730 F CORPORATE OBLIGATIONS 6673687 F ASSET BACK SECURITIES 276506 F COMMON EQUITY 31173205 F OTHER EQUITY 1765298 F POOLED SEPARATE ACCOUNTS 5827245 F DEBT BONDS 5853056 F DIVERSIFIED HEDGE STRATEGIES 3173236 F PRIVATE REAL ESTATE 1026492 F PRIVATE EQUITY 70186 F PRIVATE DEBT 4465627 F CLOSELY HELD STOCK 6215038 F 75722708 0 0 X 14224716 3105928 3105928 11118788 221978 221978 11340766 9913673 9913673 9913673 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 true American Association of Birth Centers Foundation 3123 Gottschall Road Perkiomenville PA 18074 232778441 501(C)(3) 17500 AABC Exhibit at ICM AK Child & Family 4600 Abbott Road Anchorage AK 99507 920038588 501(C)(3) 12500 Youth Suicide Prevention through Mental Wellness Alaska Arts and Culture Foundation PO Box 101883 Anchorage AK 99510 920171993 501(C)(3) 62403 General Operating Alaska Avalanche Information Center Inc PO Box 911 Valdez AK 99686 800674646 501(C)(3) 7250 Train the Trainer Professional Development Alaska Botanical Garden 4601 Campbell Airstrip Road Anchorage AK 99507 920115504 501(C)(3) 11500 General Operating Support Alaska Chamber Singers PO Box 102055 Anchorage AK 99510 943073624 501(C)(3) 6000 Creating a Revenue Development Plan Alaska Children's Trust 3201 C Street Suite 110 Anchorage AK 99503 911765129 501(C)(3) 559000 General operating support Alaska Federation of Natives 1577 C Street Suite 300 Anchorage AK 99501 261460192 501(C)(3) 48650 AFN Education Fund Alaska Health Fair Inc 720 W 58th Ave Unit J Anchorage AK 99518 920118421 501(C)(3) 8000 Simple Partner Management System (SPAMSY) for Alas Alaska Literacy Program 1345 Rudakof Circle Suite 104 Anchorage AK 99508 237451172 501(C)(3) 6204 Alaska Literacy Program: Health Literacy Leadershi Alaska Native Heritage Center 8800 Heritage Center Drive Anchorage AK 99504 920127531 501(C)(3) 19660 General Operating Support Alaska Native Medical Center Auxiliary Inc 4315 Diplomacy Drive Anchorage AK 99508 920055126 501(C)(3) 10000 $5,000 in support to scholarships and $5,000 for A Alaska SeaLife Center 301 Railway Avenue Seward AK 99664 920132479 501(C)(3) 17574 Ocean Science Club, Holiday Tree, Volunteer Suppor Alaska Ski Educational Foundation 2245 Churchill Street Anchorage AK 99517 237378119 501(C)(3) 5203 ASEF grants to support snow making for Eide ski ju Alaska Vocational Technical Center PO Box 889 Seward AK 99664 926001185 501(C)(3) 51000 AVTEC's Maritime Engineering Expansion All Alaska Pediatric Partnership PO Box 230567 Anchorage AK 99523 473428822 501(C)(3) 6500 All Alaska Pediatric Partnership Leadership Develo Alutiiq Heritage Foundation 215 Mission Road Suite 101 Kodiak AK 99615 920150422 501(C)(3) 5100 Alutiiq Museum Financial Redesign American College of Cardiology Inc 2400 N Street NW Heart House Washington DC 20037 135641985 501(C)(3) 10000 General Operating Support Anchorage Concert Chorus PO Box 100364 Anchorage AK 99510 237017298 501(C)(3) 40000 General Operating Support Arctic Slope Community Foundation 3900 C Street Suite 701 Anchorage AK 99503 272247740 501(C)(3) 247361 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) 10750 Program Support - Brain Game Camp Fire Alaska 161 Klevin Street Suite 100 Anchorage AK 99508 920029613 501(C)(3) 30559 Program Support - Infrastructure Central Alaska Retired Teachers' Association PO Box 93610 Anchorage AK 99508 260650015 501(C)(3) 8750 General Operating Support City of Cordova PO Box 1210 Cordova AK 99574 926000138 Government 225000 Building Renovation City of Point Hope PO Box 169 Point Hope AK 99766 920066245 Government 24860 Establish and garner mentoring partnerships betwe Clarks Point Village Council PO Box 90 Clarks Point AK 99569 920073206 Native Village 7950 Tribal Constitution, Bylaws, and Ordinances Cordova Historical Society PO Box 391 Cordova AK 99574 926010338 501(C)(3) 80000 General Operating Support & Bulding Renovation Covenant House Alaska 755 A Street Anchorage AK 99501 133419755 501(C)(3) 31400 Various Programs Supported Downtown Soup Kitchen 240 E 3rd Avenue Anchorage AK 99515 920141715 501(C)(3) 6297 General Operating Support EXCEL Alaska Inc 6309 Laurel Street Anchorage AK 99507 461486834 501(C)(3) 52300 EXCEL Bridging/MAPTS Capstone and Internship Proje Fairbanks Animal Shelter Fund PO Box 71267 Fairbanks AK 99707 731628436 501(C)(3) 7000 General Operating Support Fairbanks Rescue Mission 723 27th Avenue Fairbanks AK 99701 237326856 501(C)(3) 5750 General Operating Support Family Promise Mat-Su PO Box 870587 Wasilla AK 99687 680510566 501(C)(3) 11000 Strengthening Orgs / General Operating Support Family Promise of Juneau PO Box 32775 Juneau AK 99803 475613303 501(C)(3) 15500 Family Promise Homeless Shelter Model in Juneau Frontline Mission 2001 Palmer-Wasilla Hwy Wasilla AK 99654 300450068 501(C)(3) 10000 General Operating Support GraceAlaska 6689 Change Point Drive Anchorage AK 99518 721525990 501(C)(3) 10000 Stop human trafficking through program support Great Lakes Outreach PO Box 2379 Mt Pleasant SC 29465 611542335 501(C)(3) 10000 General Operating Support Homer Foundation PO Box 2600 Homer AK 99603 920139183 501(C)(3) 10293 General Operating Support Hope Counseling Center 926 Aspen Street Fairbanks AK 99707 920173898 501(C)(3) 7500 Hope Counseling Center: Helping Hope Govern Independent Living Center - Seward PO Box 3523 Seward AK 99664 920137389 501(C)(3) 18500 ILC Seward Voucher Transportation program for peop Ionia Inc 54932 Burdock Road Kasilof AK 99610 920159153 501(C)(3) 101621 General Operating Support Juneau Community Foundation 350 North Franklin Street Suite 4 Juneau AK 99801 522395867 501(C)(3) 10636 General Operating Support Juneau Youth Services Inc PO Box 32839 Juneau AK 99803 920038549 501(C)(3) 8000 Sources of Strength Trainer Junior Achievement of Alaska Inc 639 W International Airport Road Anchorage AK 99518 920045091 501(C)(3) 7000 Financial Literacy Program Support Kawerak PO Box 948 Nome AK 99762 920047009 501(C)(3) 46024 Advancing Vocational Trades Skills Kenai Alive dba River City Wellness Center 35249 Spur Highway Soldotna AK 99669 810983836 501(C)(3) 40000 Program Development Kenai Mountains Public Media 2001 Seward Hwy Suite B Seward AK 99664 471173027 501(C)(3) 9000 Increase capacity of the local public broadcasting Kenai Peninsula Borough School District 148 North Binkley Street Soldotna AK 99669 920030923 501(C)(3) 15000 Kenai Peninsula Suicide Prevention/Postvention Coa Lake & Peninsula School District PO Box 498 King Salmon AK 99613 920057379 501(C)(3) 68000 Initial funding for district technology upgrades Love Inc in Anchorage PO Box 110332 Anchorage AK 99511 352275589 501(C)(3) 7000 General Operating Support Madison Community Foundation PO Box 5010 Madison WI 53705 396038248 501(C)(3) 26661 High school scholarships for deserving students Mat-Su Ski Club 1150 S Colony Way Suite 3 Palmer AK 99645 261217414 501(C)(3) 5500 Lighting for Susitna Loop of Government Peak Recre Municipality of Anchorage PO Box 196650 Anchorage AK 99519 920059987 Government 56923 Jobs Program Support / Park Maintenance Native Village of Barrow PO Box 1130 Barrow AK 99723 920120821 501(C)(3) 50000 Purchase food supplies for the Barrow food bank Native Village of Paimiut PO Box 240084 Anchorage AK 99524 920163486 Native Village 15000 Suicide Prevention Native Village of Tununak PO Box 77 Tununak AK 99681 920063781 Native Village 9500 Suicide Prevention Nordic Journeys PO Box 231408 Anchorage AK 99523 463175050 501(C)(3) 155500 SkiKu-North Slope Nordic Skiing Association of Anchorage Inc 203 West 15th Avenue Suite 204 Anchorage AK 99501 237232617 501(C)(3) 10700 Program Support / Strengthening Orgs North Slope Borough PO Box 69 Barrow AK 99723 920042378 501(C)(3) 52520 Drug and Alcohol Interdiction Initiative Parachute Ministries Inc PO Box 231989 Anchorage AK 99523 562563768 501(C)(3) 5500 Board Development PeaceHealth Ketchikan Medical Center 3100 Tongass Avenue Ketchikan AK 99901 910939479 501(C)(3) 96636 Prince of Wales Health Network Operating Support Perseverance Theatre 914 3rd Street Douglas AK 99824 920071124 501(C)(3) 51915 General Operating Support Petersburg Public Library PO Box 549 Petersburg AK 99833 926000142 501(C)(3) 175000 Building Renovation Providence Alaska Foundation 3200 Providence Drive Anchorage AK 99508 920093565 501(C)(3) 7500 Program Support Ride 4 US PO Box 98138 Lakewood WA 98496 020732247 501(C)(3) 10000 Donation Matching Program Salvation Army - Alaska Division 143 E 9th Ave Anchorage AK 99501 941156347 501(C)(3) 9100 Operating and Program Support Scotty Gomez Foundation PO Box 111294 Anchorage AK 99511 208027404 501(C)(3) 12000 Youth Hockey SeaView Community Services PO Box 1045 Seward AK 99664 920043803 501(C)(3) 7255 Community Services Seward Community Library Association Inc PO Box 2023 Seward AK 99664 920018660 501(C)(3) 6751 General operating support Seward Iditarod Trailblazers Inc PO BOX 1923 Seward AK 99664 943112652 501(C)(3) 10000 General operating support Seward PTSA PO Box 409 Seward AK 99664 920134935 501(C)(3) 9500 Theatre for All and Imangination Library Seward Senior Citizens Inc PO Box 1195 Seward AK 99664 920072425 501(C)(3) 9400 Various Programs Supported Silakkuagvik Communications Inc PO Box 109 Barrow AK 99723 920049905 501(C)(3) 110610 Transmission Tower Stabilization Project Southeast Regional Resource Center 210 Ferry Way Juneau AK 99801 920058572 501(C)(3) 30000 Making Academics, Training and Careers Happen (MAT Sunshine Community Health Center Inc HC 89 Box 8190 Talkeetna AK 99676 920117838 501(C)(3) 6000 Program / Crisis support Tanalian Bible Camp PO Box 176 Port Alsworth AK 99653 920138282 501(C)(3) 20000 Purchase of Tractor The Alaska Center Education Fund 921 West 6th Avenue Suite 200 Anchorage AK 99501 237380045 501(C)(3) 10774 General Operating Support The Alaska Museum of Science and Nature 201 North Bragaw Street Anchorage AK 99508 920138658 501(C)(3) 39790 General Operating Support The Bread Line Inc PO Box 73715 Fairbanks AK 99725 920111082 501(C)(3) 5750 General Operating Support United Way of Anchorage 701 West 8th Avenue Suite 230 Anchorage AK 99501 920027948 501(C)(3) 65000 Reading Oases, Kindergarten Ready, Other Programs United Way of the Tanana Valley PO Box 74396 Fairbanks AK 99701 926003642 501(C)(3) 5500 Fundraising Conference Training University of Alaska Southeast Ketchikan 2600 Seventh Ave Ketchikan AK 99901 926000147 501(C)(3) 49986 Enhancing Industrial Skills Training for Alaska's Upper Susitna Food Pantry PO Box 277 Talkeetna AK 99676 454011416 501(C)(3) 6000 Food Purchase & Distribution Wellspring Revival MinistriesJoel's Place PO Box 83584 Fairbanks AK 99708 920164483 501(C)(3) 10000 Sources of Strength Women in Safe Homes WISH PO Box 6552 Ketchikan AK 99901 920069501 501(C)(3) 7750 Program Support YWCA of Alaska 324 East Fifth Avenue Anchorage AK 99501 920130244 501(C)(3) 21073 AWOV Program Support 86 Educational Scholarships 50 275853 Form 990, Schedule I, Part I, Line 2: ACF program staff perform due diligence before awarding any grant, including verification that the grantee organization is listed in 170(B)(1)(A) of the internal revenue code (501(C)(3), 509(A)(1), 509(A)(2), or 509(A)(3)(that does not require expenditure responsibility) in good standing through Guidestar, IRS charity search function, or the IRS business master file (BMF)); or is an equivalent organization (schools, churches, government agencies and programs, or a federally recognized tribal organization). Additionally, program staff confirm that the award does not benefit the fund advisors, does not fulfill a pledge, and that the recommendation is in line with the charitable purpose of the fund from which it will be awarded. Jonathan Rubini Board Member 158036 See Part V false Rasmuson Foundation Large Funder 158036 See Part V false Form 990, Schedule L, Part IV 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. X 7 250650 FMV false true true Form 990, Schedule M, Part I, Line 32 THE FOUNDATION HIRES APPRAISERS FOR STOCK VALUATION. Form 990, Part VI, Line 2: - BOARD MEMBERS, DIANE KAPLAN AND JOHN RUBINI, HAVE AN OUTSIDE 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 ACF Properties LLC 3201 C St Suite 110 Anchorage AK 99503 813769333 RE Holding Co AK 2321894 2599085 AK Comm Foun