Civic Intelligence

Anchorage Park Foundation

990 • Fiscal year 2013 • EIN 41-2205907

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileWWW.ANCHORAGEPARKFOUNDATION.ORG

View Organization Page

3201 C StSuite 11099503

(907) 276-2584

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$80,183

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,362,010

Down $222,425 (-14%) from 2012

Net Assets

Down

$1,014,548

Down $103,466 (-9.3%) from 2012

Liabilities

Down

$347,462

Down $118,959 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

$4,629,616

No earlier filing loaded for comparison.

Expenses

Up

$4,733,082

Up $1,900,196 (+67%) from 2012

Net Income

-$103,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,252,977Liabilities 2011: $356,946Net Assets 2011: $896,0312011Assets 2012: $1,584,435Liabilities 2012: $466,421Net Assets 2012: $1,118,0142012Assets 2013: $1,362,010Liabilities 2013: $347,462Net Assets 2013: $1,014,5482013Assets 2014: $1,100,077Liabilities 2014: $137,470Net Assets 2014: $962,6072014Assets 2015: $1,147,549Liabilities 2015: $121,454Net Assets 2015: $1,026,0952015Assets 2016: $961,417Liabilities 2016: $109,433Net Assets 2016: $851,9842016Assets 2017: $1,000,031Liabilities 2017: $205,201Net Assets 2017: $794,8302017Assets 2018: $1,262,485Liabilities 2018: $145,566Net Assets 2018: $1,116,9192018Assets 2019: $1,306,354Liabilities 2019: $83,853Net Assets 2019: $1,222,5012019Assets 2020: $1,791,178Liabilities 2020: $150,199Net Assets 2020: $1,640,9792020Assets 2021: $1,708,680Liabilities 2021: $128,471Net Assets 2021: $1,580,2092021Assets 2022: $1,945,952Liabilities 2022: $258,095Net Assets 2022: $1,687,8572022Assets 2023: $2,617,889Liabilities 2023: $235,951Net Assets 2023: $2,381,9382023Assets 2024: $2,455,411Liabilities 2024: $94,499Net Assets 2024: $2,360,9122024

Highlighted filing

2013

Assets$1,362,010
Liabilities$347,462
Net Assets$1,014,548
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,939,8282011Expenses 2012: $2,832,8862012Revenue 2013: $4,629,616Expenses 2013: $4,733,082Net Income 2013: -$103,4662013Revenue 2014: $2,304,946Expenses 2014: $2,356,887Net Income 2014: -$51,9412014Revenue 2015: $2,874,502Expenses 2015: $2,786,434Net Income 2015: $88,0682015Revenue 2016: $2,017,488Expenses 2016: $2,200,672Net Income 2016: -$183,1842016Revenue 2017: $1,529,695Expenses 2017: $1,611,097Net Income 2017: -$81,4022017Revenue 2018: $1,761,921Expenses 2018: $1,404,086Net Income 2018: $357,8352018Revenue 2019: $1,658,623Expenses 2019: $1,582,376Net Income 2019: $76,2472019Revenue 2020: $1,771,024Expenses 2020: $1,463,472Net Income 2020: $307,5522020Revenue 2021: $1,798,936Expenses 2021: $1,814,143Net Income 2021: -$15,2072021Revenue 2022: $1,853,399Expenses 2022: $1,652,526Net Income 2022: $200,8732022Revenue 2023: $2,636,201Expenses 2023: $1,978,308Net Income 2023: $657,8932023Revenue 2024: $2,212,819Expenses 2024: $2,269,447Net Income 2024: -$56,6282024

Highlighted filing

2013

Revenue$4,629,616
Expenses$4,733,082
Net Income-$103,466
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$4,629,716
Mission and Program Overview

Mission

The anchorage park foundation builds healthy parks & healthy people by mobilizing public support and financial resources for anchorage parks, trails, and recreation opportunities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$802,635$1,061,673▲ $259,038
Pledges and Grants Receivable$780,002$284,459▼ $495,543
Inventories for Sale or Use$0$12,042▲ $12,042
Prepaid Expenses and Deferred Charges$1,480$3,518▲ $2,038
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,584,435$1,362,010▼ $222,425
Other Assets Total$318$318→ $0
Liabilities
Accounts Payable and Accrued Expenses$189,614$173,830▼ $15,784
Deferred Revenue$276,807$173,632▼ $103,175
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$466,421$347,462▼ $118,959
Net Assets / Fund Balance
Temporarily Rstr Net Assets$925,169$600,067▼ $325,102
Unrestricted Net Assets$192,527$414,163▲ $221,636
Permanently Rstr Net Assets$318$318→ $0
Total Net Assets Fund Balance$1,118,014$1,014,548▼ $103,466
Total Liabilities and Net Assets / Fund Balance$1,584,435$1,362,010▼ $222,425
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth NordlundExecutive DirectorFT$79,297-$79,297
David WightDirector--$886$886

Board Members and Trustees

NameTitle
Eleanor AndrewsBoard Chair
Bill BittnerDirector
Ernie HallDirector
John RoddaDirector
Mark KroloffDirector
Matt CarleDirector
Rick FoxDirector
Stewart OsgoodDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jta Construction LLCConstruction Service-$595,913
Gmg General ContractorsConstruction Service-$235,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,625,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,248
All Other Contributions
$1,381,468
Change in Net Assets
$-103,466

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$186,766Actual Costs
Total Noncash Contributions10$186,766-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,629,616
Revenue Not Reported on Form 990
$100
Total Revenue per Audited Statements
$4,629,716
Total Revenue per Form 990
$4,629,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,430,306
Salaries, Compensation, and Employee Benefits$302,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,889,707--$3,889,707
Other Salaries and Wages$34,588$146,529-$181,117
Current Officers, Directors, Trustees, and Key Employees$15,312$64,871-$80,183
Fees for Services Accounting-$46,226-$46,226
Office Expenses-$44,141-$44,141
Advertising$22,747$13,127-$35,874
Payroll Taxes$5,673$24,032-$29,705
Other Employee Benefits$2,248$9,523-$11,771
Information Technology-$7,993-$7,993
Insurance$462$4,748-$5,210
Other Expenses$303,480$3,011-$3,011
All Other Expenses-$1,545-$1,545
Fees for Services Legal-$1,515-$1,515
Travel$844$456-$1,300
Fees for Services Other-$480-$480
Conferences and Meetings-$340-$340
Total Functional Expenses$4,664,306$68,776$0$4,733,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,733,182
Expenses per Audited Statements$4,733,082
Total Expenses per Form 990$4,733,082
Expenses Not Reported on Form 990$100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The executive director, accounting/program assistant, accountant, and board chair reviewed the completed from 990 before it is filed, and a copy has been provided to the governing body.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

EIN
41-2205907
In Care Of
% THE FORAKER GROUP
Phone
9072762584

Signing Officer

Name
Beth Nordlund
Title
Executive Director
Signed
2014-10-24

Organization Details

Principal Officer
Beth Nordlund
Formed
2005
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
100

Preparer

Preparer
Key E Getty CPA
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The anchorage park foundation builds healthy parks & healthy people by mobilizing public support and financial resources for anchorage parks, trails, and recreation opportunities.”

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

“The anchorage park foundation facilitates park improvements driven by neighborhood, funder, volunteer and park-user group initiative. Our five core programs are: - challenge grants-apf issues city-wide challenges for park & trial improvement projects every two years with private funding. Funded projects match the 1-1 cash grant with volunteer labor, materials, and private funds. - neighborhood parks-neighbors and volunteers identify park improvements through park report cards and very important park committees. These projects are accomplished through volunteer labor, in-kind contributions, and apf initiated contracts. - youth employment in parks-yep is a ten week summer job for anchorage teens aged 16-19. The program includes education, civics and mentoring, as well as soft-surface trail building, riparian area restoration, waterway improvements, and forestry. - parks for all-apf works to build accessible and inclusive playgrounds. - trails initiative-this new initiative with the anchorage business community will fund support for our 250 miles of maintained trails throughout anchorage. Since 2004, apf has significantly improved 136 parks, employed 203 local teens, awarded 81 challenge grants, logged 61,500 volunteer hours, and installed 2 accessible playgrounds.”

Financial Statement Notes

Part XI Line 2D - Other Adjustments

“COST OF GOODS SOLD”

Part XII Line 2D - Other Adjustments

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173830
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013127
IRS990/AdvertisingGrp/ProgramServicesAmt022747
IRS990/AdvertisingGrp/TotalAmt035874
IRS990/AllOtherContributionsAmt01381468
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01545
IRS990/AllOtherExpensesGrp/TotalAmt01545
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE FORAKER GROUP
IRS990/BooksInCareOfDetail/PhoneNum09077431200
IRS990/BooksInCareOfDetail/USAddress/AddressLine10116 KLEVIN ST
IRS990/BooksInCareOfDetail/USAddress/City0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/State0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0802635
IRS990/CashNonInterestBearingGrp/EOYAmt01061673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064871
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080183
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0340
IRS990/ConferencesMeetingsGrp/TotalAmt0340
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0235000
IRS990/ContractorCompensationGrp/CompensationAmt1595913
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 230489
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 110570
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode099523
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode199511
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GMG GENERAL CONTRACTORS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1JTA CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICE
IRS990/CostOfGoodsSoldAmt0100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04625368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04430306
IRS990/CYOtherRevenueAmt04248
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-103466
IRS990/CYSalariesCompEmpBnftPaidAmt0302776
IRS990/CYTotalExpensesAmt04733082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04629616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0276807
IRS990/DeferredRevenueGrp/EOYAmt0173632
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04664306
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046226
IRS990/FeesForServicesAccountingGrp/TotalAmt046226
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01515
IRS990/FeesForServicesLegalGrp/TotalAmt01515
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0480
IRS990/FeesForServicesOtherGrp/TotalAmt0480
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0886
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANOR ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEWART OSGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT CARLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK KROLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK FOX
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN RODDA
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH NORDLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt979297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03243900
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04629716
IRS990/GrossSalesOfInventoryAmt04348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07993
IRS990/InformationTechnologyGrp/TotalAmt07993
IRS990/InsuranceGrp/ManagementAndGeneralAmt04748
IRS990/InsuranceGrp/ProgramServicesAmt0462
IRS990/InsuranceGrp/TotalAmt05210
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ANCHORAGE PARK FOUNDATION BUILDS HEALTHY PARKS & HEALTHY PEOPLE BY MOBILIZING PUBLIC SUPPORT AND FINANCIAL RESOURCES FOR ANCHORAGE PARKS, TRAILS, AND RECREATION OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01118014
IRS990/NetAssetsOrFundBalancesEOYAmt01014548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0186766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03889707
IRS990/OccupancyGrp/TotalAmt03889707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044141
IRS990/OfficeExpensesGrp/TotalAmt044141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318
IRS990/OtherAssetsTotalGrp/EOYAmt0318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011771
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2INDIRECT EXPENSE REALLOCATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-303480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23011
IRS990/OtherExpensesGrp/ProgramServicesAmt0202479
IRS990/OtherExpensesGrp/ProgramServicesAmt1186766
IRS990/OtherExpensesGrp/ProgramServicesAmt2303480
IRS990/OtherExpensesGrp/TotalAmt0206198
IRS990/OtherExpensesGrp/TotalAmt1186766
IRS990/OtherExpensesGrp/TotalAmt23011
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181117
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024032
IRS990/PayrollTaxesGrp/ProgramServicesAmt05673
IRS990/PayrollTaxesGrp/TotalAmt029705
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0318
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0780002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03518
IRS990/PrincipalOfficerNm0BETH NORDLUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03050378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02525139
IRS990/PYOtherRevenueAmt04486
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0221983
IRS990/PYSalariesCompEmpBnftPaidAmt0307747
IRS990/PYTotalExpensesAmt02832886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03054869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103466
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04248
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04625368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03050378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03543412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02017200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013236358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86981
IRS990ScheduleA/PublicSupportPY170Pct00.85150
IRS990ScheduleA/PublicSupportTotal170Amt011513159
IRS990ScheduleA/SubstantialContributorsTotAmt01723199
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04625368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03050378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03543412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02017200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013236358
IRS990ScheduleA/TotalSupportAmt013236469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0100
IRS990ScheduleD/ExpensesSubtotalAmt04733082
IRS990ScheduleD/OtherExpensesIncludedAmt0100
IRS990ScheduleD/OtherRevenueAmt0100
IRS990ScheduleD/RevenueNotReportedAmt0100
IRS990ScheduleD/RevenueSubtotalAmt04629616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalExpensesPerForm990Amt04733082
IRS990ScheduleD/TotalRevenuePerForm990Amt04629616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04629716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04733182
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PARK CONSTRUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0186766
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANCHORAGE PARK FOUNDATION BUILDS HEALTHY PARKS & HEALTHY PEOPLE BY MOBILIZING PUBLIC SUPPORT AND FINANCIAL RESOURCES FOR ANCHORAGE PARKS, TRAILS, AND RECREATION OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANCHORAGE PARK FOUNDATION FACILITATES PARK IMPROVEMENTS DRIVEN BY NEIGHBORHOOD, FUNDER, VOLUNTEER AND PARK-USER GROUP INITIATIVE. OUR FIVE CORE PROGRAMS ARE: - CHALLENGE GRANTS-APF ISSUES CITY-WIDE CHALLENGES FOR PARK & TRIAL IMPROVEMENT PROJECTS EVERY TWO YEARS WITH PRIVATE FUNDING. FUNDED PROJECTS MATCH THE 1-1 CASH GRANT WITH VOLUNTEER LABOR, MATERIALS, AND PRIVATE FUNDS. - NEIGHBORHOOD PARKS-NEIGHBORS AND VOLUNTEERS IDENTIFY PARK IMPROVEMENTS THROUGH PARK REPORT CARDS AND VERY IMPORTANT PARK COMMITTEES. THESE PROJECTS ARE ACCOMPLISHED THROUGH VOLUNTEER LABOR, IN-KIND CONTRIBUTIONS, AND APF INITIATED CONTRACTS. - YOUTH EMPLOYMENT IN PARKS-YEP IS A TEN WEEK SUMMER JOB FOR ANCHORAGE TEENS AGED 16-19. THE PROGRAM INCLUDES EDUCATION, CIVICS AND MENTORING, AS WELL AS SOFT-SURFACE TRAIL BUILDING, RIPARIAN AREA RESTORATION, WATERWAY IMPROVEMENTS, AND FORESTRY. - PARKS FOR ALL-APF WORKS TO BUILD ACCESSIBLE AND INCLUSIVE PLAYGROUNDS. - TRAILS INITIATIVE-THIS NEW INITIATIVE WITH THE ANCHORAGE BUSINESS COMMUNITY WILL FUND SUPPORT FOR OUR 250 MILES OF MAINTAINED TRAILS THROUGHOUT ANCHORAGE. SINCE 2004, APF HAS SIGNIFICANTLY IMPROVED 136 PARKS, EMPLOYED 203 LOCAL TEENS, AWARDED 81 CHALLENGE GRANTS, LOGGED 61,500 VOLUNTEER HOURS, AND INSTALLED 2 ACCESSIBLE PLAYGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR, ACCOUNTING/PROGRAM ASSISTANT, ACCOUNTANT, AND BOARD CHAIR REVIEWED THE COMPLETED FROM 990 BEFORE IT IS FILED, AND A COPY HAS BEEN PROVIDED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0925169
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0600067
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01584435
IRS990/TotalAssetsEOYAmt01362010
IRS990/TotalAssetsGrp/BOYAmt01584435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,010
Liabilities
$347,462
Net assets
$1,014,548
Revenue
$4,629,616
Expenses
$4,733,082
Net income
-$103,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.09$2.36$2.21$2.27$0.06
2023Summary only. Only limited summary data is available for this year.$2.62$0.24$2.38$2.64$1.98$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.26$1.69$1.85$1.65$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.13$1.58$1.80$1.81$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.15$1.64$1.77$1.46$0.31
2019Summary only. Only limited summary data is available for this year.$1.31$0.08$1.22$1.66$1.58$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.15$1.12$1.76$1.40$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.21$0.79$1.53$1.61$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$2.02$2.20$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.12$1.03$2.87$2.79$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.14$0.96$2.30$2.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$4.63$4.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.47$1.12$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.36$0.90$2.94