2017-04-28T09:28:47-07:00 2016-06-30 FOSTER AND COMPANY LLC PO BOX 872194 WASILLA AK 996872194 990 2015-07-01 920139183 Homer Foundation HOME 9072350541 PO Box 2600 Homer AK 996032600 KEN CASTNER BOARD CHAIR 9072350541 2017-04-27 true KAREN FOSTER 9073766901 2015 2021-01-29 14:40:06Z KEN CASTNER PO Box 558 Homer AK 99603 553640 false X www.homerfoundation.org X 1991 AK Community Foundation To enhance the quality of life for the citizens of the greater Homer area by promoting philanthropic and charitable activities. 12 12 3 15 0 220552 502902 1634 1053 -190875 -240973 68086 0 99397 262982 193619 142746 0 52879 52214 0 7832 25938 54840 272436 249800 -173039 13182 2130554 2911390 354238 404054 1776316 2507336 Community Foundation false false 119120 54481 YEAR-ROUND GRANTS PROGRAM TO SUPPORT CHARITABLE ACTIVITIES IN THE COMMUNITY. 21750 21750 CITY OF HOMER GRANTS PROGRAM TO SUPPORT TAX EXEMPT ORGANIZATIONS PROVIDING PROGRAMS AND SERVICES WITHIN THE CITY OF HOMER. 20150 20150 SCHOLARSHIPS PROGRAM TO SUPPORT HOMER AREA STUDENTS PURSUING HIGHER EDUCATION. 161020 true true false false false true false false false true true false false true true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 3 0 true 3 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X JOY STEWARD 9072350541 PO BOX 2600 HOMER AK 996032600 KEN CASTNER Chair 2.00 X X 0 0 0 CAROL SWARTZ Vice Chair 0.50 X X 0 0 0 STEVE ALBERT Treasurer 0.75 X X 0 0 0 POLLY PRINDLE-HESS Secretary 0.75 X X 0 0 0 BONNIE JASON Trustee 0.75 X 0 0 0 FLO LARSON Trustee 0.75 X 0 0 0 BUCK LAUKITIS Trustee 0.50 X 0 0 0 PHIL MORRIS Trustee 1.00 X 0 0 0 JOHN MOUW Trustee 1.00 X 0 0 0 DENISE PITZMAN Trustee 0.75 X 0 0 0 LINDSAY WOLTER Trustee 0.75 X 0 0 0 TERRI SPIGELMYER Trustee 0.75 X 0 0 0 JOY STEWARD Executive Director 40.00 X 45000 0 0 45000 false false false 29172 24875 448855 502902 Fiscal Agent Fees 900099 1053 1053 24256 24256 265229 -265229 -265229 -265229 25429 29172 25429 262982 -264176 24256 122596 122596 20150 20150 45000 15750 22500 6750 2724 953 1362 409 4490 1571 2246 673 3265 0 3265 0 1775 0 1775 0 15127 0 15127 0 1396 0 1396 0 400 0 400 0 Allowance for Managed Funds 32577 0 32577 0 Dues and Subscriptions 300 0 300 0 249800 161020 80948 7832 213156 231310 440547 475375 40400 15795 14815 14815 1406226 2166609 30225 22301 2130554 2911390 43551 38448 22662 45004 288025 320602 354238 404054 X 1630410 2172166 52322 230902 93584 104268 1776316 2507336 2130554 2911390 13182 717838 X true X false true false X 627488 413124 335128 220552 502902 2099194 627488 413124 335128 220552 502902 2099194 392224 1706970 293731 143285 168095 -122789 -240973 241349 68086 68086 2408629 13024 0.70870 0.57130 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 0. Description: Allowance for managed funds 2011: 0. 2012: 0. 2013: 0. 2014: 66592. 2015: 0. Description: Inventory Sales 2011: 0. 2012: 0. 2013: 0. 2014: 1494. 2015: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 32577 320602 true true 93584 10684 104268 114139 1200 -21755 93584 90329 11200 12610 114139 101846 11950 -23467 90329 89635 20600 -8389 101846 false false false 14815 14815 Cash Surrender Value Life Ins. 4868 Investments-Land, Buildings & Equipment 17433 22301 Funds Managed for Others 320602 320602 X Pt X, Line 2 The Foundation is recognized as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (the Code) and has been determined not to be a private foundation as defined under Section 509(a)(1). The Foundation is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although the Foundation is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Foundation believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Halibut Cove 54601 29172 25429 7200 8492 7725 2012 54601 29172 25429 7200 8492 7725 2012 25429 true Center for Alaskan Coastal Studies 708 Smokey Bay Way Homer AK 99603 920086250 501(c)(3) 6805 Ops & Programs Cook Inletkeeper 3734 Ben Walters Homer AK 99603 920156450 501(c)(3) 8000 Ops & Program Homer Community Food Pantry 770 East End Road Homer AK 99603 920153030 501(c)(3) 22420 Ops & Program Homer Council on the Arts 355 W Pioneer Ave Homer AK 99603 510152554 501(c)(3) 9433 Ops & Program Homer Kachemak Bay Rotary Club PO Box 377 Homer AK 99603 920119058 7000 Spit Pavillion Hospice of Homer PO Box 4147 Homer AK 99603 920115943 501(c)(3) 5235 Ops & Programs Kachemak Heritage Land Trust 315 Klondike Homer AK 99603 943104608 501(c)(3) 11609 Ops & Programs KBBI Broadcasting 3913 Kachemak Way Homer AK 99603 920060366 501(c)(3) 6420 Eq Replacement 8 Scholarships 20 20150 Pt VI, Line 11b The Treasurer reviews the completed 990, then presents it to the board with their recommendation for acceptance. Pt VI, Line 12c At the beginning of the year, Board members complete a disclosure statement listing any personal interests that could lead to potential conflicts. At the time of completing this questionnaire, Board members are asked if any have occurred. Pt VI, Line 15a Compensation is reviewed by the Board at the time of the ED's review. Any increase in compensation is based on that review. Salary, benefits, and bonuses are determined to be as appropriate and sustainable, and compared the The Foraker Group's Alaska Nonprofits Salary and Benefits Survey and to the local employment opportunities of similar scope and responsibility. Pt VI, Line 19 Governing documents, policies, and financial statements are available to the public upon request. In addition, financial reports are presented in the annual report which is mailed out to 750 constituients and posted on our website: www.homerfoundation.org