2016-03-03T12:41:28-08:00 2015-06-30 FOSTER AND COMPANY LLC PO BOX 872194 WASILLA AK 996872194 990 2014-07-01 920139183 Homer Foundation HOME 9072350541 PO Box 2600 Homer AK 996032600 KEN CASTNER BOARD CHAIR 9072350541 2016-03-03 true KAREN M FOSTER 9073766901 2016-03-03 2014 2016-08-17 19:52:53Z KEN CASTNER PO Box 558 Homer AK 99603 1954813 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 335128 220552 1847 1634 -64963 -190875 1069 68086 273081 99397 179105 193619 0 57535 52879 0 8036 117806 25938 354446 272436 -81365 -173039 2576721 2130554 395173 354238 2181548 1776316 X Community Foundation false false 151472 151472 151472 YEAR-ROUND GRANTS PROGRAM TO SUPPORT CHARITABLE ACTIVITIES IN THE COMMUNITY. 31020 31020 31020 CITY OF HOMER GRANTS PROGRAM TO SUPPORT TAX EXEMPT ORGANIZATIONS PROVIDING PROGRAMS AND SERVICES WITHIN THE CITY OF HOMER. 20150 20151 20150 SCHOLARSHIPS PROGRAM TO SUPPORT HOMER AREA STUDENTS PURSUING HIGHER EDUCATION. 9380 Other programs to support Homer Foundation goals. 9380 212022 true true false false false true false false false true true false false true true true true 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 1 0 true 3 true false false false false false false false false false false false false false X 12 12 true 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 886032600 KEN CASTNER Inv. Manager and Board Chair 15.00 X X 0 0 0 CAROL SWARTZ Vice Chair 0.50 X X 0 0 0 BONNIE JASON YAC Advisor 1.50 X 0 0 0 JOHN MOUW Distributions Committee Chair 3.00 X 0 0 0 BUCK LAUKITIS Trustee, Co-chair Audit Committee 0.50 X 0 0 0 PHIL MORRIS Investment Committee Chair 2.00 X 0 0 0 STEVE ALBERT Treasurer 1.00 X X 0 0 0 ELAINE GRANTIER Trustee 1.00 X 0 0 0 FLO LARSON Trustee 0.50 X 0 0 0 MIKE PATE Trustee 0.50 X 0 0 0 POLLY PRINDLE-HESS Secretary 1.00 X X 0 0 0 DENISE PITZMAN Development Committee Chair 1.50 X 0 0 0 LINDSAY WOLTER Trustee 0.50 X 0 0 0 TERRI SPIGELMYER Trustee 0.50 X 0 0 0 JOY STEWARD Executive Director 40 X 45000 45000 false false false 16951 19000 184601 98 220552 Fiscal Agent Fees 900099 1634 1634 68243 68243 1578173 1837291 -259118 -259118 -259118 16950 16951 16950 2669 1175 1494 1494 Allowance for Managed Funds 900099 66592 66592 66592 99397 -190892 69737 180701 180701 12918 12918 47799 16730 23900 7169 400 140 200 60 4680 1533 2340 807 8505 0 8505 0 40 0 40 0 3025 0 3025 0 11198 0 11198 0 1045 0 1045 0 Staff and Board Development 1250 0 1250 0 Dues and Subscriptions 850 0 850 0 Licenses 25 0 25 0 272436 212022 52378 8036 22133 213156 339040 440547 51000 40400 1175 14815 14815 2049864 1406226 113509 30225 2576721 2130554 30346 43551 17154 22662 347673 288025 395173 354238 X 1994360 1630410 73049 52322 114139 93584 2181548 1776316 2576721 2130554 -173039 -232193 X true false true false X 347778 627488 413124 335128 220552 1944070 347778 627488 413124 335128 220552 1944070 317056 1627014 156584 293731 143285 168095 68243 829938 5574 68086 73660 2847668 11971 0.57130 0.61860 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2010: 5574. 2011: 0. 2012: 0. 2013: 0. 2014: 0. Description: Allowance for managed funds 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 66592. Description: Inventory Sales 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 1494. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true 114139 1200 -21755 93584 90329 11200 12610 114139 101846 11950 -23467 90329 89635 20600 -8389 101846 55040 19527 15068 89635 false false false 14815 14815 Cash Surrender Value Life Ins. 4868 Investments-Land, Buildings & Equipment 25357 30225 Funds Managed for Others 288025 288025 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 33901 16951 16950 200 3637 8311 4802 33901 16951 16950 200 3637 8311 4802 16950 true Bunnell Street Art Center 106 W Bunnell Homer AK 99603 943220880 501(c)(3) 6186 Ops & Programs Center for Alaskan Coastal Studies 708 Smokey Bay Way Homer AK 99603 920086250 501(c)(3) 5615 Ops & Program Cook Inletkeeper 3734 Ben Walters Homer AK 99603 920156450 501(c)(3) 8700 Ops & Program Friends of Homer Public Library 500 Hazel Ave Homer AK 99603 920092030 501(c)(3) 9706 Ops & Program Homer Community Food Pantry 770 EER Homer AK 99603 920153030 501(c)(3) 17745 Ops & Program Homer Council on the Arts 355 Pioneer Ave Homer AK 99603 510152554 501(c)(3) 9998 Prog/Scholarshp Hospice of Homer PO Box 4147 Homer AK 99603 920115943 501(c)(3) 12617 Ops Kenai Peninsula Borough District 144 N Binkley St Soldotna AK 99669 920030923 6000 Programs Kachemak Heritage Land Trust 315 Klondike Homer AK 99603 943104608 501(c)(3) 10157 Ops & Program Kachemak Nordic Ski Club PO Box 44 Homer AK 99603 920143362 501(c)(3) 6700 Ops & Maint Pratt Museum 3779 Bartlett Street Homer AK 99603 926002856 501(c)(3) 6233 Programs 8 Scholarships 11 12918 FMV Education 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. 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 Available upon request. Pt VI, Line 2 Board member Denise Pitzman brokered a real estate transaction for Board member Ken Castner. Form 990, Part III, Line 4d OTHER PROGRAMS TO SUPPORT HOMER FOUNDATION GOALS. 9380. 0. 0.