2014-04-11T16:23:12-07:00 2013-06-30 FOSTER AND COMPANY LLC PO BOX 872194 WASILLA AK 996872194 990 2012-07-01 920139183 HOMER FOUNDATION HOME 9072350541 PO BOX 2600 HOMER AK 996032600 KEN CASTNER 9072350541 2014-03-28 true KAREN M FOSTER 9073766901 2014-04-11 2012 2015-11-30 17:44:51Z KEN CASTNER PO BOX 558 HOMER AK 99603 1965385 false X www.homerfund.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 618138 413124 7750 740 333688 67673 1600 1958 961176 483495 418157 251873 0 47933 48374 0 6777 66192 44272 532282 344519 428894 138976 2445620 2056567 395063 305346 2050557 1751221 X Community Foundation false false 127724 127724 127724 YEAR-ROUND GRANTS PROGRAM TO SUPPORT CHARITABLE ACTIVITIES IN THE COMMUNITY. 34500 34500 34500 CITY OF HOMER GRANTS PROGRAM TO SUPPORT TAX EXEMPT ORGANIZATIONS PROVIDING PROGRAMS AND SERVICES WITHIN THE CITY OF HOMER. 10400 10400 10400 SCHOLARSHIPS PROGRAM TO SUPPORT HOMER AREA STUDENTS PURSUING HIGHER EDUCATION. 112272 79249 310871 Other programs to support Homer Foundation goals. 112272 79249 310871 284896 true true false false false true false false false true true false false true true true true false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false true 11 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 886032600 KEN CASTNER 15.00 X X 0 0 0 CAROL SWARTZ 1.00 X X 0 0 0 BONNIE JASON 1.00 X 0 0 0 JOHN MOUW 2.00 X 0 0 0 BUCK LAUKITIS 1.00 X 0 0 0 PHIL MORRIS 2.00 X 0 0 0 STEVE ALBERT 2.00 X X 0 0 0 ELAINE GRANTIER 1.00 X 0 0 0 FLO LARSON 1.00 X 0 0 0 MIKE PATE 1.00 X 0 0 0 POLLY PRINDLE-HESS 2.00 X X 0 0 0 JOY STEWARD 40.00 X 40350 0 0 40350 false false false 1875 170434 240815 413124 Fiscal Agent Fees 900099 740 740 143285 50 50 50 50 1403864 1479476 -75612 -75612 -75612 440 1875 440 3882 1974 1908 1908 483495 68463 1908 241624 241624 10249 10249 32404 11341 16202 4861 2964 0 2964 0 8900 3115 4450 1335 4106 1940 1585 581 7005 0 7005 0 845 0 845 0 4575 0 4575 0 5868 0 5868 0 40 0 40 0 7433 0 7433 0 1064 0 1064 0 Withdrawals by fundholders 83680 83680 0 0 Allowance for managed funds -67053 -67053 0 0 Dues and subscriptions 815 0 815 0 344519 284896 52846 6777 1663 1278 104991 66645 112 3897 1922 1243 14815 14283 1596 532 2174171 1842203 158059 143875 2445620 2056567 2219 3090 37667 14900 355177 287356 395063 305346 X 1818596 1562650 130115 98242 101846 90329 2050557 1751221 2445620 2056567 X 138976 -438312 X false true X true false X 157762 139078 347778 627488 413124 1685230 157762 139078 347778 627488 413124 1685230 167097 1518133 59443 154105 156584 293731 143285 807148 3296 2029 5574 10899 2503277 8490 0.60650 0.61430 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 3296.; 2009: 2029.; 2010: 5574.; 2011: 0.; 2012: 0.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 32396 66229 775674 true true 101846 11950 -23467 90329 89635 20600 -8389 101846 55040 19527 15068 89635 32572 21638 830 55040 45482 -14449 -1539 32572 false false false 14815 14283 532 532 Cash Surrender Value Life Ins. 5504 Investments-Land, Buildings & Equipment 138371 143875 Charitable Gift Annuity Due Funds Managed for Others 287356 287356 X 79769 -438312 34146 440 -403726 483495 483495 379105 34146 440 34586 344519 344519 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 FINANCIAL 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 Pt XI Line 2d Fundraising Direct Costs offset against revenue. Pt XII Line 2d Fundraising Direct Costs offset against revenue. true BUNNELL STREET ART CENTER 106 W BUNNELL HOMER AK 99603 943220880 501(c)(3) 6950 Ops & Programs CENTER FOR ALASKAN COASTAL STUDIES 708 SMOKEY BAY WAY HOMER AK 99603 920086250 501(c)(3) 16393 Ops & Program COOK INLETKEEPER 3734 BEN WALTERS HOMER AK 99603 920156450 501(c)(3) 6000 Ops & Program FRIENDS OF HOMER PUBLIC LIBRARY 500 HAZEL AVE HOMER AK 99603 920092030 501(c)(3) 18289 Ops & Program HOMER COMMUNITY FOOD PANTRY 770 EER HOMER AK 99603 920153030 501(c)(3) 10625 Ops & Program HOMER COUNCIL ON THE ARTS 355 PIONEER AVE HOMER AK 99603 510152554 501(c)(3) 15489 Prog/Scholarshp HOSPICE OF HOMER PO BOX 4147 HOMER AK 99603 920115943 501(c)(3) 8050 Ops KACHEMAK BAY BROADCASTING INC PO BOX 109 HOMER AK 99603 920060366 501(c)(3) 5126 Ops KACHEMAK HERITAGE LAND TRUST 315 KLONDIKE HOMER AK 99603 943104608 501(c)(3) 17042 Ops & Program KACHEMAK NORDIC SKI CLUB PO BOX 44 HOMER AK 99603 920143362 501(c)(3) 7500 Ops & Maint PRATT MUSEUM 3779 BARTLETT STREET HOMER AK 99603 926002856 501(c)(3) 13023 Programs 8 Scholarships 13 10249 Pt I Line 2 The grant award comes with a letter of agreement which stipulates what Pt I Line 2 the grantee may do with the funds and must provide a final report identifying Pt I Line 2 how the funds were used to ensure grant requirements are met. PHIL MORRIS Kachemak City Mayor, On HF Board 100000 HF holds a note for Kachemak City false 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 The form is completed annually and is only reviewed when and if the Foundation enters into a new relationship that might trigger a conflict of interest. Pt VI, Line 15a The Exec Dir is regularly evaluated by the Board of Trustees. Written comments are given to the chair and a designated board member for compilation, evaluation, and preparation. The Board reviews the evaluation, and the Exec Dir is then given the consolidated product. Salary, benefits, and bonuses are determined to be as appropriate and sustainable. Pt VI, Line 19 Governing documents, policies, and finanical statements are available to the public upon request. In addition financial reports are presented in the annual report which is mailed out to 750 constituents and posted on www.homerfund.org. Pt XI Unrealized losses on investments. Form 990, Part III, Line 4d OTHER PROGRAMS TO SUPPORT HOMER FOUNDATION GOALS. 112272. 79249. 310871.