ALASKA COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA COMMUNITY FOUNDATION (EIN 92-0155067)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2017-03-16
- IRS object ID
- 201740759349300249
- Schema version
- 2014v6.0
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-16T16:00:24-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altman Rogers & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 G Street Suite 800 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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) |
|---|---|---|
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9072746703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 C Street | 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 |
| Signature | 2017-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tom J Domagala CPA | PreparerPersonNm |
| PTIN | P00122688 | PTIN |
| Phone | 9072742992 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Nina Kemppel | PrincipalOfficerNm |
| Gross Receipts | $27,278,147 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | To advance philanthropy to strengthen Alaska's communities now and forever. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | -$168,860 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$168,860 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,097,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,386,198 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $768,236 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $935,504 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,223,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,763,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,661 | PYOtherRevenueAmt |
| CY Other Revenue | -$86,773 | CYOtherRevenueAmt |
| PY Total Revenue | $15,165,682 | PYTotalRevenueAmt |
| CY Total Revenue | $18,998,514 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,139,312 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,546,704 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $980,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,065,165 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,190 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,836,964 | PYOtherExpensesAmt |
| CY Other Expenses | $2,395,277 | CYOtherExpensesAmt |
| PY Total Expenses | $6,957,115 | PYTotalExpensesAmt |
| CY Total Expenses | $7,007,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,208,567 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,991,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,631,626 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,182,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,082,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $630,865 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,548,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,551,859 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To transform gifts from Alaskans into extraordinary contributions for our state's future. Connecting people who care with causes that matter. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,872,102 | ExpenseAmt |
| Revenue | $935,504 | RevenueAmt |
| Desc | Grant Programs: Funds expended from the holdings of endowed or quasi-endowed charitable funds for the sole purpose of making scholarship awards and grant awards to 501(c)(3) organizations in perpetuity or otherwise. Grants are made in an effort to improve the quality of life across Alaska. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $819,616 | ExpenseAmt |
| Desc | Projects: Funds expended by the Foundation when it serves as the fiscal sponsor for a partner entity that is not a 501(c)(3) organization to enable a charitable project to move forward for the community. Projects are taken on in an effort to improve the quality of life across Alaska. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,691,718 | 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 | Yes (true) | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | 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 | Nina Kemppel | 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 (19 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 |
|---|---|---|---|---|---|---|---|
| Susan Behlke Foley | |||||||
| Past Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Rubini | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Michalski | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Blythe Campbell | |||||||
| Board Chair | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| S Lane Tucker | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andrew Teuber | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kris Norosz | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Don Zoerb III | |||||||
| 1st Vice Chair | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Sheffield | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| S Lane Tucker | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathryn Dodge | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alex Slivka | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kate Slyker | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Penny Pedersen | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Angela Cox | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Diane Kaplan | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathryn Gerlek | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $87,382 | $0 | $659 | |
| Karen Griffin | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $14,135 | $0 | $0 | |
| Candace Winkler | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $134,059 | $0 | $19,336 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,576 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,995 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,386,198 | AllOtherContributionsAmt |
| Noncash Contributions | $9,079,280 | NoncashContributionsAmt |
| Total Contributions | $15,386,198 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fund Administration Fees | Desc |
| Business | 522299 | BusinessCd |
| Total Revenue Column | $935,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $935,504 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $935,504 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,915,578 | TotalRevenueColumnAmt |
| Exclusion | $1,915,578 | ExclusionAmt |
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 |
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 | $9,127,640 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,271,450 | SecuritiesAmt |
| Other | $8,183 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $856,190 | SecuritiesAmt |
| Other | -$8,183 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $848,007 | TotalRevenueColumnAmt |
| Exclusion | $848,007 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Other Revenue | 522299 | $79,748 | $79,748 | ||
| K-1 Ordinary income(loss) | -$166,521 | -$168,860 | $2,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$86,773 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,998,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,015,252 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$168,860 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,765,924 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,319,047 | TotalAmt |
| Program Services | $3,319,047 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,657 | TotalAmt |
| Program Services | $227,657 | 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 | $235,576 | TotalAmt |
| Program Services | $120,221 | ProgramServicesAmt |
| Management And General | $91,875 | ManagementAndGeneralAmt |
| Fundraising | $23,480 | 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 | $600,894 | TotalAmt |
| Program Services | $306,378 | ProgramServicesAmt |
| Management And General | $234,348 | ManagementAndGeneralAmt |
| Fundraising | $60,168 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,249 | TotalAmt |
| Program Services | $20,527 | ProgramServicesAmt |
| Management And General | $15,697 | ManagementAndGeneralAmt |
| Fundraising | $4,025 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,307 | TotalAmt |
| Program Services | $63,907 | ProgramServicesAmt |
| Management And General | $48,870 | ManagementAndGeneralAmt |
| Fundraising | $12,530 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,139 | TotalAmt |
| Program Services | $32,201 | ProgramServicesAmt |
| Management And General | $24,624 | ManagementAndGeneralAmt |
| Fundraising | $6,314 | 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 | $28,119 | TotalAmt |
| Program Services | $17,816 | ProgramServicesAmt |
| Management And General | $10,303 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,955 | TotalAmt |
| Program Services | $12,643 | ProgramServicesAmt |
| Management And General | $7,312 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $203,194 | TotalAmt |
| Program Services | $197,886 | ProgramServicesAmt |
| Management And General | $5,308 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,922 | TotalAmt |
| Program Services | $222,342 | ProgramServicesAmt |
| Management And General | $128,580 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,443 | TotalAmt |
| Program Services | $112,618 | ProgramServicesAmt |
| Management And General | $112,402 | ManagementAndGeneralAmt |
| Fundraising | $10,423 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,497 | TotalAmt |
| Program Services | $14,047 | ProgramServicesAmt |
| Management And General | $46,450 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,886 | TotalAmt |
| Program Services | $82,295 | ProgramServicesAmt |
| Management And General | $47,591 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,958 | TotalAmt |
| Management And General | $122,958 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,002 | TotalAmt |
| Program Services | $4,874 | ProgramServicesAmt |
| Management And General | $100,128 | ManagementAndGeneralAmt |
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 | $18,925 | TotalAmt |
| Management And General | $18,925 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,672 | TotalAmt |
| Program Services | $12,342 | ProgramServicesAmt |
| Management And General | $7,330 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Foundation Administrative Fees | $935,471 | $855,171 | $80,300 | |
| Special Events | $63,065 | $4,090 | $58,725 | $250 |
| Bank Charges and Fees | $57,131 | $55,638 | $1,493 | |
| Equipment | $43,317 | $22,117 | $21,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720 | TotalAmt |
| Program Services | -$12,099 | ProgramServicesAmt |
| Management And General | $13,819 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,007,146 | TotalAmt |
| Program Services | $5,691,718 | ProgramServicesAmt |
| Management And General | $1,198,238 | ManagementAndGeneralAmt |
| Fundraising | $117,190 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,814 | BOYAmt |
| EOY | $94,646 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,623,676 | BOYAmt |
| EOY | $3,302,715 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,213 | BOYAmt |
| EOY | $81,107 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,012 | BOYAmt |
| EOY | $54,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,030,145 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,784 | BOYAmt |
| EOY | $930,859 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,853,127 | BOYAmt |
| EOY | $75,718,788 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,631,626 | BOYAmt |
| EOY | $80,182,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,010 | BOYAmt |
| EOY | $115,769 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,452 | BOYAmt |
| EOY | $444,565 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,346 | BOYAmt |
| EOY | $70,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,808 | BOYAmt |
| EOY | $630,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,996,829 | BOYAmt |
| EOY | $67,622,320 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,551,989 | BOYAmt |
| EOY | $11,929,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,548,818 | BOYAmt |
| EOY | $79,551,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,631,626 | BOYAmt |
| EOY | $80,182,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,991,368 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$774,362 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $786,035 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $12,095,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,122,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,511,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,097,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,386,198 | CurrentTaxYearAmt |
| Total | $55,213,246 | 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 | $12,095,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,122,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,511,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,097,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,386,198 | CurrentTaxYearAmt |
| Total | $55,213,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,387,140 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,826,106 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $716,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $913,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,170,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,496,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,915,578 | CurrentTaxYearAmt |
| Total | $6,212,166 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -$168,860 | CurrentTaxYearAmt |
| Total | -$168,860 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,803,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $930,094 | CurrentTaxYearAmt |
| Total | $9,739,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,996,212 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,203,733 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75070 | 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) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| 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 | $3,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,000 | 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 | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | The Alaska Community Foundation engaged an advocacy and lobbying firm, in conjunction with other Community Foundations, to educate the members of congress about the work of and issues that affect community foundations. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 80 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 260 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,313,171 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $10,491,709 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $764,485 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,420,869 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,717,829 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $59,273,126 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 | $77,990,956 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,193,424 | BeginningYearBalanceAmt |
| Contributions | $13,815,919 | ContributionsAmt |
| Investment Earnings Or Losses | $1,138,279 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,337,853 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,343,381 | OtherExpendituresAmt |
| Administrative Expenses | $459,976 | AdministrativeExpensesAmt |
| End Year Balance | $54,006,412 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,237,919 | BeginningYearBalanceAmt |
| Contributions | $11,712,231 | ContributionsAmt |
| Investment Earnings Or Losses | $2,820,266 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,380,347 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,780,543 | OtherExpendituresAmt |
| Administrative Expenses | $416,102 | AdministrativeExpensesAmt |
| End Year Balance | $46,193,424 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.24000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $874,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $874,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,286 | DepreciationAmt |
| Book Value | $56,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $930,859 | TotalBookValueLandBuildingsAmt |
| Total Book Value Program Rltd | $75,718,788 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Leave | Desc |
| Amt | $70,531 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,531 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,252,614 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$774,362 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,867 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $228,349 | OtherRevenueAmt |
| Revenue Not Reported | -$518,146 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,770,760 | RevenueSubtotalAmt |
| Other Revenues Not Included | $227,754 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $227,754 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,998,514 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,263,362 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,867 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $228,349 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $256,216 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,007,146 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,007,146 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | In accordance with FASB ASC 958-605-05 assets received from an organization that names itself or its affiliate as the beneficiary of the funds the Foundation records as liabilities 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). |
| Part X : FIN48 Footnote | The Foundation is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. Therefore, the accompanying statements do not reflect a provision for income taxes. Although the Foundation is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing U.S. Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Foundation classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2014 and 2013 there were no uncertain tax positions, or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Foundation files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2014, the tax years that remain subject to examination begins in 2011. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Net Assets Released From Restrictions $228349 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Income From K-1 $227754 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Net Assets Released From Restrictions $228349 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AABC Foundation | |||||||
| 3123 Gottschall Road | Perkiomenville | PA | 18074 | 232778441 | $10,000 | $0 | Support of birth centers |
| Alaska Arts and Culture Found | |||||||
| PO Box 101883 | Anchorage | AK | 99510 | 920171993 | $46,736 | $0 | Support of arts and culture program |
| Alaska Resource Education | |||||||
| 601 East 57th Place Ste 104 | Anchorage | AK | 99518 | 920117527 | $10,000 | $0 | "Rock and Roll Around Alaska" |
| Alaska Ski Educational Founda | |||||||
| 2245 Churchill Street | Anchorage | AK | 99517 | 237378119 | $11,183 | $0 | General Operating Support |
| Anchorage Concert Chorus | |||||||
| PO Box 100364 | Anchorage | AK | 99510 | 237017298 | $20,000 | $0 | General Operating Support |
| Boys & Girls Club of Kenai | |||||||
| 705 Frontage Road B | Kenai | AK | 99611 | 943067142 | $6,300 | $0 | Summer camp program |
| Commonwealth North Inc | |||||||
| 711 M Street Suite 104 | Anchorage | AK | 99501 | 920073333 | $10,000 | $0 | Special projects |
| Ionia Inc | |||||||
| 54932 Burdock Road | Kasilof | AK | 99610 | 920159153 | $179,442 | $0 | General Operating Support |
| Municipality of Anchorage | |||||||
| PO Box 196650 | Anchorage | AK | 99519 | 920059987 | $10,000 | $0 | Cuddy Family Midtown Park |
| Providence Alaska Foundation | |||||||
| 3200 Providence Drive | Anchorage | AK | 99508 | 920093565 | $45,000 | $0 | Extended Care Services |
| Alaska Botanical Garden | |||||||
| PO Box 202202 | Anchorage | AK | 99520 | 920115504 | $24,819 | $0 | General operating support |
| Alaska Childrens Trust | |||||||
| PO Box 92155 | Anchorage | AK | 99509 | 911765129 | $300,000 | $0 | General operating support |
| Alaska Youth & Parent Fdtn | |||||||
| PO Box 232053 | Anchorage | AK | 99523 | 920043569 | $18,000 | $0 | Special projects |
| American Cancer Society | |||||||
| 3851 Piper Street Ste U240 | Anchorage | AK | 99508 | 131788491 | $25,000 | $0 | General operating support |
| Anchorage Museum Association | |||||||
| 625 C street | Anchorage | AK | 99501 | 926009317 | $20,000 | $0 | Body world exhibit |
| Perseverance Theatre | |||||||
| 914 Third Street | Douglas | AK | 99824 | 920071124 | $40,269 | $0 | New works by professional artists |
| Scotty Gomez Foundation | |||||||
| PO Box 111294 | Anchorage | AK | 99511 | 208027404 | $10,000 | $0 | Support for youth hockey programs |
| The Alaska Museum of Science | |||||||
| 201 North Bragaw Street | Anchorage | AK | 99508 | 920138658 | $74,000 | $0 | General operating support |
| 2003 Seward Centenial | |||||||
| PO Box 3544 | Seward | AK | 99664 | 611413914 | $10,000 | $0 | Support for the compass rose landsc |
| Alaska Native Heritage Center | |||||||
| 8800 Heritage Center Drive | Anchorage | AK | 99504 | 920127531 | $16,427 | $0 | Strategic planning for ANLPAC |
| Alaska Sealife Center | |||||||
| PO Box 1329 | Seward | AK | 99664 | 920132479 | $8,000 | $0 | Support for specific projects |
| Central AK Retired Teach Asso | |||||||
| PO Box 93610 | Anchorage | AK | 99508 | 260650015 | $6,250 | $0 | General Program Support |
| Homer Foundation | |||||||
| PO Box 2600 | Homer | AK | 99603 | 920139183 | $8,540 | $0 | Strategic Planning retreat |
| Jimmy Huntington School | |||||||
| PO Box 110 | Huslia | AK | 99746 | 920058051 | $12,613 | $0 | Youth Sled Dog Racing & General |
| Juneau Community Foundation | |||||||
| 350 North Franklin Street 2 | Juneau | AK | 99801 | 522395867 | $11,774 | $0 | Technical Projects and General |
| The Alaska Community Foundati | |||||||
| 3201 C Street Suite 110 | Anchorage | AK | 99503 | 920155067 | $68,370 | $0 | Engine 557 Restoration |
| Alaska Deaf & Hard of Hearing | |||||||
| PO Box 21-0093 | Anchorage | AK | 99521 | 461502393 | $5,455 | $0 | Denali Deaf Community Center Board |
| Alaska Legal Srvs Corp | |||||||
| 1016 West 6th Ave Ste 200 | Anchorage | AK | 99501 | 920034754 | $10,000 | $0 | General Operating Support |
| Alaska Native Med Cent Aux | |||||||
| 4315 Diplomacy Dr | Anchorage | AK | 99508 | 920055126 | $10,000 | $0 | Scholarship/General Support |
| Alaska World Affairs Council | |||||||
| 406 G Street Ste 207 | Anchorage | AK | 99501 | 237378119 | $13,500 | $0 | General Operating Support |
| American College of Cardiolog | |||||||
| 2400 N Street NW Heart House | Washington | DC | 20037 | 135641985 | $10,000 | $0 | Cardiovascular Update Conference |
| Anchorage School District | |||||||
| PO Box 100359 | Anchorage | AK | 99510 | $9,592 | $0 | General Support | |
| Anchorage Youth Court | |||||||
| PO Box 100359 | Anchorage | AK | 99501 | 920129615 | $15,636 | $0 | General Operating Support |
| Arctic Slope Community Found | |||||||
| 3900 C Street Ste 801 | Anchorage | AK | 99503 | 272247740 | $25,121 | $0 | General Program Support |
| Arctic Winter Games Corp of | |||||||
| 705 Frontage Rd B | Kenai | AK | 99611 | 920063696 | $7,819 | $0 | Arctic Winter Games |
| Brave Heart Volunteers | |||||||
| PO Box 6336 | Sitka | AK | 99633 | 731639840 | $13,400 | $0 | Efficiency and Effectiveness Improv |
| Bristol Bay High School | |||||||
| PO Box 169 | Naknek | AK | 99633 | 920029587 | $21,676 | $0 | High School Basketball Season/Suppl |
| California Polytechnic State | |||||||
| 212 San Luis | Obispo | CA | 93407 | $20,000 | $0 | Spencer Combs, Student Scholarship | |
| Camp Fire Alaska | |||||||
| 161 Klevin St Ste 100 | Anchorage | AK | 99508 | 920029613 | $85,355 | $0 | Support for Camp Fire Operations |
| Copper River Watershed Projec | |||||||
| PO Box 1560 | Cordova | AK | 99574 | 920162546 | $6,000 | $0 | Traveling by Story |
| Ellen Johnson Sirleaf Mkt Wom | |||||||
| 777 UN Plaza Ste 3C | New York | NY | 10017 | 260453775 | $10,000 | $0 | Support for Omega Market Project |
| First American Baptist Church | |||||||
| 1200 E 27th Ave | Anchorage | AK | 99508 | 920058119 | $50,000 | $0 | New Boiler fo Church |
| Friends of Creamers Field | |||||||
| PO Box 81065 | Fairbanks | AK | 99708 | 920137107 | $5,605 | $0 | Creating Revenue Devel Plan |
| Friends of the Haines Bor Li | |||||||
| PO Box 1089 | Haines | AK | 99827 | 920124436 | $15,596 | $0 | Support for Library |
| Gastineau Humane Society | |||||||
| 7705 Glacier Hwy | Juneau | AK | 99801 | 920057621 | $5,155 | $0 | Development of a Fundraising Plan |
| Hospice of Anchorage | |||||||
| 2612 E Northern Lights Blvd | Anchorage | AK | 99508 | 920018009 | $20,100 | $0 | General Operating |
| Institute of the North | |||||||
| 1675 C St Ste 106 | Anchorage | AK | 99501 | 753155877 | $185,461 | $0 | General Operating Support |
| Kawerak | |||||||
| PO Box 948 | Nome | AK | 99762 | 920047009 | $7,500 | $0 | Sustainable Business Plan |
| Lynn Canal Broadcasting | |||||||
| PO Box 1109 | Haines | AK | 99827 | 920068956 | $5,500 | $0 | Business Planning |
| Native Village of Barrow | |||||||
| PO Box 1130 | Barrow | AK | 99723 | 920120821 | $100,000 | $0 | Food Bank Distribution |
| Native Village of Kotzebue | |||||||
| PO Box 296 | Kotzebue | AK | 99752 | 920060128 | $8,000 | $0 | Mentoring New Leadership |
| Nordic Journeys | |||||||
| PO Box 231408 | Anchorage | AK | 99523 | 463175050 | $136,069 | $0 | General Operating Support |
| PeaceHealth Ketchikan Med Ce | |||||||
| 3100 Tongass Ave | Ketchikan | AK | 99901 | 910939479 | $16,754 | $0 | General Operating Support |
| Petersburg Public Library | |||||||
| PO Box 549 12 Nordic Ave | Petersburg | AK | 99833 | 926000142 | $29,250 | $0 | General / Amazing Rainforest |
| Resurrection Bay Conservation | |||||||
| PO Box 1092 | Seward | AK | 99511 | 920167038 | $5,100 | $0 | Schoolyard Habitat Program |
| Seaview Community Service | |||||||
| PO Box 111294 | Anchorage | AK | 99511 | 920043803 | $10,000 | $0 | Provide Safe Shelter to Victims |
| Seldovia Village Tribe | |||||||
| PO Drawer L | Seldovia | AK | 99663 | 920134463 | $6,000 | $0 | SVT Health and Wellness Strategies |
| Seward Arts Council | |||||||
| PO Box 794 | Seward | AK | 99663 | 920076287 | $6,500 | $0 | Seward Music, Arts and Playwright |
| Southeast Alaska Independent | |||||||
| 3225 Hospital Dr Ste 300 | Juneau | AK | 99801 | 920144370 | $6,500 | $0 | Board / Winter Snow Sports |
| Sprout Family Services | |||||||
| 3691 Ben Walters Lane 4 | Homer | AK | 99603 | 920117855 | $5,180 | $0 | Board Financial Planning |
| Talkeetna Community Radio | |||||||
| PO Box 300 | Talkeetna | AK | 99676 | 943099330 | $6,161 | $0 | Collaboration of Talkeetna Non-Prof |
| Talkeetna Historical Society | |||||||
| PO Box 76 | Talkeetna | AK | 99676 | 920109160 | $8,900 | $0 | General Support |
| AFN Education Fund | |||||||
| 1577 C Street Ste 300 | Anchorage | AK | 99503 | 261460192 | $94,903 | $0 | General operating support |
| Alaska Comm Action on Toxins | |||||||
| 505 W North Lights Blv Ste | Anchorage | AK | 99503 | 920177082 | $5,575 | $0 | Support for Strategic Planning Sess |
| Island Institute | |||||||
| PO Box 2420 | Sitka | AK | 99835 | 943057411 | $5,250 | $0 | |
| UAF on BH of Bryant Klug | |||||||
| PO Box 756360 | Fairbanks | AK | 99775 | 926000147 | $12,000 | $0 | Scholarship |
| United Way of Anchorage | |||||||
| 701 West 8th Ave Ste 230 | Anchorage | AK | 99501 | 920027948 | $50,000 | $0 | General Support |
| University of Alaska Anchorag | |||||||
| PO Box 141628 | Anchorage | AK | 99514 | 926000147 | $25,000 | $0 | OURS Research Experience |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 34 | $210,157 |
| Alpine and Nordic Ski Training | 10 | $17,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | For all grants, eligibility is first determined by a check of the organization's charitable status using Guidestar. For non-501(c)(3) (churches, tribes, local govt agencies/programs, schools), staff verifies their eligibility using other means as appropriate. For grants awarded through competitive cycles, grantees must submit progress and final reports. Scholarship recipients may or may not be required to file reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Candace Winkler | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $134,059 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,044 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $11,292 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $153,395 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| Diane Kaplan | |||
| Board member | $300,000 | grant | see schedule O |
| Don Zoerb | |||
| Board member | $20,000 | Grant | see schedule O |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| John Rubini | |||
| Board Member | $122,958 | See Schedule O | false |
| Diane Kaplan | |||
| Board Member | $122,958 | See Schedule O | false |
| Diane Kaplan | |||
| Board member | $12,500,000 | see schedule O | false |
| Diane Kaplan | |||
| Board member | $18,563 | See schedule O | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $181,411 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,367,342 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | John Rubini, a board member, is a partner in SJ/JL Calais Office, LLC which is ACF's landlord.Diane Kaplan, a board member, is CEO of the Rasmuson Foundation, a major donor/grantor to ACF. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The audit committee reviews and approves the 990 prior to submission to the Board for final approval. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board has an annual conflict of interest reporting process and Board members are required to disclose conflicts of interest and recuse themselves from voting. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | 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 19: Other Organization Documents Publicly Available | Audits are posted on the website. Other policies and documents are available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Net Investment gains on Agency Endowments = $1013789 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Equity from K-1s = -$227754 |
| Amended Explanation | The Organization is now under new management. In reviewing the 2014 return they discovered some K-1's that were missed and other items that were inaccurate on the original Form 990. |
| Schedule L, Part IV, lines (1) and (2) | On October 1, 2012, The Alaska Community Foundation entered into an office lease agreement with SJ/JL Calais Office I, LLC. John Rubini (ACF Board member), is a 28.5% direct beneficial owner and 15.7% indirect beneficial owner through an Alaska Trust. In addition, The Rasmuson Foundation (Diane Kaplan President/CEO and board member of ACF) 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. |
| Schedule L, Part III, Line (1) | $300,000 general operating support grant was provided to alaska children's trust while diane kaplan was both chairman of the alaska children's trust board and a board member of the alaska community foundation. |
| Schedule L, Part III, Line (2) | $20,000 general operating support grant was provided to anchorage museum association while don zoerb was a board member for both alaska museum association and the alaska community foundation. |
| Schedule L, Part IV, Line (3) | The foundation invests and manages an investment portfolio of $12.5 million on behalf of the alaska children's trust. |
| Schedule L, Part IV, Line (4) | On December 19, 2012, the alaska children's trust (Diane Kaplan Chairman of act and board member of acf) entered into a lease agreement with the alaska community foundation. in 2014 the foundation recorded $18,563 in rental income from the alaska children's trust. |
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 Street Ste 110 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Holding company for ACF Real Estate Assets | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Alaska Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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