2013-04-26T16:40:07-07:00 2012-06-30 FOSTER AND COMPANY LLC PO BOX 872194 WASILLA AK 996872194 990 2011-07-01 920139183 HOMER FOUNDATION HOME 9072350541 PO BOX 2600 HOMER AK 996032600 KEN CASTNER 9072350541 2013-04-26 true KAREN M FOSTER 9073766901 2013-04-26 2011 2016-03-07 17:11:31Z KEN CASTNER PO BOX 558 HOMER AK 99603 3509390 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. The Foundation administers several grant programs. 12 12 3 15 0 347778 618138 7750 569099 333688 5574 1600 922451 961176 159565 418157 0 43038 47933 0 0 143215 66192 345818 532282 576633 428894 2219651 2445620 397648 395063 1822003 2050557 X Community Foundation false false 174787 11500 232122 PROVIDES FISCAL SPONSORSHIP FOR HOMER PLAYGROUND PROJECT, A COMMUNITY BUILD PLAYGROUND TO BENEFIT THE ENTIRE COMMUNITY. 107252 107252 107252 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. 132430 264905 587302 Other programs to support Homer Foundation goals. 132430 264905 587302 448969 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 false false false false false false false false false false true false false false false false false false false true 9 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 false true true true 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 1.00 X 0 0 0 RON SENUNGETUK 1.00 X 0 0 0 DAN WESTERBURG 1.00 X X 0 0 0 STEVE ALBERT 1.00 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 1.00 X 0 0 0 JOY STEWARD 40.00 X 34458 0 0 34458 false false false 250 78558 539330 618138 Fiscal Agent Fees 900099 7750 7750 293731 2556768 30000 2531788 15023 24980 14977 39957 39957 250 3003 1403 1600 1600 961176 343038 418157 418157 44055 0 44055 0 3878 0 3878 0 25 0 25 0 7160 0 7160 0 2625 0 2625 0 4047 0 4047 0 7327 132 7195 0 1553 0 1553 0 1064 0 1064 0 11211 0 11211 0 Withdrawals by fundholders 53180 53180 0 0 Allowance for managed funds -22500 -22500 0 0 Dues and subscriptions 500 0 500 0 532282 448969 83313 0 168 1663 189068 104991 1000 5299 3897 6745 1243 14815 13219 2660 1596 1858310 2174171 156401 158059 2219651 2445620 2190 2219 17072 37667 378386 355177 397648 395063 X 1682878 1818596 49489 130115 89636 101846 1822003 2050557 2219651 2445620 X 428894 -200340 X false true true X false X 322900 157762 139078 347778 627488 1595006 322900 157762 139078 347778 627488 1595006 168100 1426906 52966 59443 154105 156584 293731 716829 3296 2029 5574 10899 2322734 0.61430 0.68410 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2007: 0.; 2008: 3296.; 2009: 2029.; 2010: 5574.; 2011: 0.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 33149 60261 936006 true true 89635 20600 -8389 101846 55040 19527 15068 89635 32572 21638 830 55040 false false false 14815 13219 1596 1596 Cash Surrender Value Life Ins. 5695 Investments-Land, Buildings & Equipment 152364 158059 Charitable Gift Annuity Due 768 Funds Managed for Others 354409 355177 961176 532282 428894 -200340 -200340 228554 785047 -200340 24211 -176129 961176 961176 556493 24211 24211 532282 532282 Pt X 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 true CITY OF HOMER 419 PIONEER AVE HOMER AK 99603 920030963 18404 Equip & Prog BUNNELL STREET ART CENTER 106 W BUNNELL HOMER AK 99603 943220880 501(c)(3) 8200 Ops & Program CENTER FOR ALASKAN COASTAL 708 SMOKEY BAY WAY HOMER AK 99603 920086250 501(c)(3) 8000 Ops & Program COOK INLETKEEPER 3734 BEN WALTERS HOMER AK 99603 920156450 5030 Ops & Program HOMER COMMUNITY FOOD PANTRY 770 EER HOMER AK 99603 920153030 501(c)(3) 11804 Ops & Program HOMER COUNCIL ON THE ARTS 355 PIONEER AVE HOMER AK 99603 510152554 501(c)(3) 9100 Prog/Scholarshp HOMER PLAYGROUND PROJECT PO BOX 2600 HOMER AK 99603 920139183 11500 Plan & Equip KACHEMAK NORDIC SKI CLUB PO BOX 44 HOMER AK 99603 920143362 501(c)(3) 8000 Ops & Equip PRATT MUSEUM 3799 BARTLETT ST HOMER AK 99603 926002856 501(c)(3) 7940 Program 1 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. X 3 99764 FMV false true false Pt VI, Line 11a 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 15 Board Chair assigned to ad hoc committee to complete written ED evaluation, which was presented to staff. At the next board meeting the board met in executive session and accepted the staff evaluation. Pt VI, Line 19 All documents are available upon request. Financial statements including audit and Form 990 is available on our website at www.homerfund.org. Pt XI Unrealized losses on investments. Form 990EZ, Part II, Line 24 OTHER RECEIVABLES INVESTMENTS Form 990EZ, Part II, Line 26 DEFERRED REVENUE Form 990, Part III, Line 4d OTHER PROGRAMS TO SUPPORT HOMER FOUNDATION GOALS. 132430. 264905. 587302.