Civic Intelligence

Anchorage Park Foundation

990 • Fiscal year 2014 • EIN 41-2205907

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.ANCHORAGEPARKFOUNDATION.ORG

View Organization Page

3201 C StAnchorage, AK 99503

(907) 276-2584

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,394

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,100,077

Down $261,933 (-19%) from 2013

Net Assets

Down

$962,607

Down $51,941 (-5.1%) from 2013

Liabilities

Down

$137,470

Down $209,992 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Down

$2,304,946

Down $2,324,670 (-50%) from 2013

Expenses

Down

$2,356,887

Down $2,376,195 (-50%) from 2013

Net Income

Up

-$51,941

Up $51,525 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$1,100,077
Liabilities$137,470
Net Assets$962,607
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$2,304,946
Expenses$2,356,887
Net Income-$51,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,304,946
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,061,673$947,644▼ $114,029
Pledges and Grants Receivable$284,459$133,380▼ $151,079
Inventories for Sale or Use$12,042$12,042→ $0
Prepaid Expenses and Deferred Charges$3,518$6,693▲ $3,175
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$1,362,010$1,100,077▼ $261,933
Other Assets Total$318$318→ $0
Liabilities
Deferred Revenue$173,632$77,373▼ $96,259
Accounts Payable and Accrued Expenses$173,830$60,097▼ $113,733
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$347,462$137,470▼ $209,992
Net Assets / Fund Balance
Temporarily Rstr Net Assets$600,067$547,004▼ $53,063
Unrestricted Net Assets$414,163$415,285▲ $1,122
Permanently Rstr Net Assets$318$318→ $0
Total Net Assets Fund Balance$1,014,548$962,607▼ $51,941
Total Liabilities and Net Assets / Fund Balance$1,362,010$1,100,077▼ $261,933
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth NordlundExecutive DirectorFT$82,761$5,633$88,394

Board Members and Trustees

NameTitle
Eleanor AndrewsBoard Chair
Bill BittnerDirector
David WrightDirector
Ernie HallDirector
Joelle HallDirector
Jon RoddaDirector
Rick FoxDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jta Construction LLCConstructionPO BOX 110570, Anchorage, AK 99511$181,090
Eclipse Building And RemodelingConstructionPO BOX 220492, Anchorage, AK 99522$179,443
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,713
All Other Contributions
$1,147,126
Change in Net Assets
$-51,941

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$65,982Fair Market Value (FMV)
Total Noncash Contributions15$65,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,304,946
Total Revenue per Audited Statements
$2,304,946
Total Revenue per Form 990
$2,304,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,068,477
Salaries, Compensation, and Employee Benefits$288,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,629,051$19,410-$1,648,461
Other Salaries and Wages$44,695$123,980-$168,675
Current Officers, Directors, Trustees, and Key Employees-$88,394-$88,394
Fees for Services Accounting-$44,121-$44,121
Advertising$3,774$32,799-$36,573
Payroll Taxes$4,585$20,614-$25,199
All Other Expenses-$11,934-$11,934
Office Expenses-$7,481-$7,481
Other Employee Benefits-$6,142-$6,142
Insurance-$4,822-$4,822
Conferences and Meetings-$4,289-$4,289
Other Expenses$112,531$1,709-$1,709
Fees for Services Other-$1,390-$1,390
Fees for Services Legal-$570-$570
Total Functional Expenses$2,098,962$257,925$0$2,356,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,356,887
Total Expenses per Audited Statements$2,356,887
Total Expenses per Form 990$2,356,887
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

Filer Name
Anchorage Park Foundation
EIN
41-2205907
In Care Of
% REM DATA SERVICES
Phone
9072762584
Address
3201 C ST, ANCHORAGE, AK 99503

Signing Officer

Name
Beth Nordlund
Title
Executive Director
Phone
9072762584
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Nordlund
Formed
2005
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
750

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

“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 leverages private funding and awards challenge grants for municipal park and trail improvements. Projects receive a 1:1 cash grant match for grantee coordinated volunteer labor, materials costs, in-kind donations and funds raised. - neighborhood parks anchorage citizens identify park improvements through standardized park report cards and very important park committees. Park improvement projects are accomplished through volunteer labor, in-kind donations and apf-initiated contracts. - youth employment in parks a ten-week summer job program for anchorage teens aged 16-19 focused on creating outdoor stewards through soft-surface trail building, riparian restoration, waterway improvements and forestry, and includes education, civics, and career mentoring - parks for all apf fosters partnerships and leverages funding to build inclusive playgrounds in anchorage - trails initiative apf is the community lead for live.work.play.s trails intiative, engaging community and school groups, inspiring funding opportunities and implementing world class improvements to anchorages 250+ miles of maintained municipal trails.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“The Foundation is a non-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Foundation annually reviews its tax positions taken in accordance with the recognition standards. The Foundation believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Accordingly, no provision for income taxes has been made.”

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IRS990/MethodOfAccountingAccrualInd0X
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0962607
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt065982
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019410
IRS990/OccupancyGrp/ProgramServicesAmt01629051
IRS990/OccupancyGrp/TotalAmt01648461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07481
IRS990/OfficeExpensesGrp/TotalAmt07481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06142
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2INDIRECT EXPENSE REALLOCATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-112531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21709
IRS990/OtherExpensesGrp/ProgramServicesAmt0238344
IRS990/OtherExpensesGrp/ProgramServicesAmt165982
IRS990/OtherExpensesGrp/ProgramServicesAmt2112531
IRS990/OtherExpensesGrp/TotalAmt0241145
IRS990/OtherExpensesGrp/TotalAmt165982
IRS990/OtherExpensesGrp/TotalAmt21709
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168675
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020614
IRS990/PayrollTaxesGrp/ProgramServicesAmt04585
IRS990/PayrollTaxesGrp/TotalAmt025199
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0318
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06693
IRS990/PrincipalOfficerNm0BETH NORDLUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04625368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04430306
IRS990/PYOtherRevenueAmt04248
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103466
IRS990/PYSalariesCompEmpBnftPaidAmt0302776
IRS990/PYTotalExpensesAmt04733082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04629616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01713
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02303233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04625368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03050378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03543412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02017200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015539591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83893
IRS990ScheduleA/PublicSupportPY170Pct00.86981
IRS990ScheduleA/PublicSupportTotal170Amt013036689
IRS990ScheduleA/SubstantialContributorsTotAmt02502902
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02303233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04625368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03050378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03543412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02017200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015539591
IRS990ScheduleA/TotalSupportAmt015539702
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/ExpensesSubtotalAmt02356887
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02304946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a non-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Foundation annually reviews its tax positions taken in accordance with the recognition standards. The Foundation believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Accordingly, no provision for income taxes has been made.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt02356887
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02304946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02304946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02356887
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PARK CONSTRUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065982
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANCHORAGE PARK FOUNDATION FACILITATES PARK IMPROVEMENTS DRIVEN BY NEIGHBORHOOD, FUNDER, VOLUNTEER AND PARK-USER GROUP INITIATIVE. OUR FIVE CORE PROGRAMS ARE: - CHALLENGE GRANTS APF LEVERAGES PRIVATE FUNDING AND AWARDS CHALLENGE GRANTS FOR MUNICIPAL PARK AND TRAIL IMPROVEMENTS. PROJECTS RECEIVE A 1:1 CASH GRANT MATCH FOR GRANTEE COORDINATED VOLUNTEER LABOR, MATERIALS COSTS, IN-KIND DONATIONS AND FUNDS RAISED. - NEIGHBORHOOD PARKS ANCHORAGE CITIZENS IDENTIFY PARK IMPROVEMENTS THROUGH STANDARDIZED PARK REPORT CARDS AND VERY IMPORTANT PARK COMMITTEES. PARK IMPROVEMENT PROJECTS ARE ACCOMPLISHED THROUGH VOLUNTEER LABOR, IN-KIND DONATIONS AND APF-INITIATED CONTRACTS. - YOUTH EMPLOYMENT IN PARKS A TEN-WEEK SUMMER JOB PROGRAM FOR ANCHORAGE TEENS AGED 16-19 FOCUSED ON CREATING OUTDOOR STEWARDS THROUGH SOFT-SURFACE TRAIL BUILDING, RIPARIAN RESTORATION, WATERWAY IMPROVEMENTS AND FORESTRY, AND INCLUDES EDUCATION, CIVICS, AND CAREER MENTORING - PARKS FOR ALL APF FOSTERS PARTNERSHIPS AND LEVERAGES FUNDING TO BUILD INCLUSIVE PLAYGROUNDS IN ANCHORAGE - TRAILS INITIATIVE APF IS THE COMMUNITY LEAD FOR LIVE.WORK.PLAY.S TRAILS INTIATIVE, ENGAGING COMMUNITY AND SCHOOL GROUPS, INSPIRING FUNDING OPPORTUNITIES AND IMPLEMENTING WORLD CLASS IMPROVEMENTS TO ANCHORAGES 250+ MILES OF MAINTAINED MUNICIPAL TRAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0600067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0547004
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,077
Liabilities
$137,470
Net assets
$962,607
Revenue
$2,304,946
Expenses
$2,356,887
Net income
-$51,941
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
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$2.30$2.36$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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