Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-2205907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,262,485
Up $262,454 (+26%) from 2017
Net Assets
Up$1,116,919
Up $322,089 (+41%) from 2017
Liabilities
Down$145,566
Down $59,635 (-29%) from 2017
Revenue
Up$1,761,921
Up $232,226 (+15%) from 2017
Expenses
Down$1,404,086
Down $207,011 (-13%) from 2017
Net Income
Up$357,835
Up $439,237 (+540%) from 2017
The anchorage park foundation builds healthy parks & healthy people by mobilizing public support and financial resources for anchorage parks, trails, and recreation opportunities.
Builds healthy parks and healthy people by mobilizing public support and financial resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $508,812 | $838,436 | ▲ $329,624 |
| Investments Other Securities | $251,609 | $238,642 | ▼ $12,967 |
| Pledges and Grants Receivable | $225,416 | $169,840 | ▼ $55,576 |
| Prepaid Expenses and Deferred Charges | $14,194 | $15,567 | ▲ $1,373 |
| Total Assets | $1,000,031 | $1,262,485 | ▲ $262,454 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,160 | $145,566 | ▼ $56,594 |
| Deferred Revenue | $3,041 | $0 | ▼ $3,041 |
| Total Liabilities | $205,201 | $145,566 | ▼ $59,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $708,023 | $614,795 | ▼ $93,228 |
| Temporarily Rstr Net Assets | $84,885 | $500,202 | ▲ $415,317 |
| Permanently Rstr Net Assets | $1,922 | $1,922 | → $0 |
| Total Net Assets Fund Balance | $794,830 | $1,116,919 | ▲ $322,089 |
| Total Liabilities and Net Assets / Fund Balance | $1,000,031 | $1,262,485 | ▲ $262,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $238,642 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $251,609 | - | ▼ $9,398 | - | $238,642 |
| 2017 | $222,115 | - | ▲ $32,567 | - | $251,609 |
| 2016 | $206,931 | $1,400 | ▲ $13,784 | - | $222,115 |
| 2015 | $318 | $223,056 | ▼ $16,443 | - | $206,931 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Nordlund | Executive Director | FT | $86,672 | $9,186 | $95,858 |
| Name | Title |
|---|---|
| Joelle Hall | Board Chair |
| Shane Baird | Board Treasurer / Secretary |
| Anne Marie Rembert Safran | Director |
| Bill Bittner | Director |
| David Wright | Director |
| Ernie Hall | Director |
| Forest Dunbar | Director |
| John Gilva | Director |
| Kelsey Potdevin | Director |
| MICHAEL O'CONNOR | Director |
| Petra Wilm | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $960,426 |
| Salaries, Compensation, and Employee Benefits | $443,660 |
| Total Fundraising Expense | $129,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,444 | $42,661 | $65,269 | $258,374 |
| Current Officers, Directors, Trustees, and Key Employees | $1,615 | $75,360 | $30,682 | $107,657 |
| Occupancy | - | $45,401 | - | $45,401 |
| Other Employee Benefits | $16,892 | $13,111 | $10,659 | $40,662 |
| Fees for Services Accounting | - | $35,019 | - | $35,019 |
| Payroll Taxes | $12,927 | $10,033 | $8,157 | $31,117 |
| Advertising | $3,133 | $11,888 | $3,496 | $18,517 |
| Fees for Services Other | - | $6,216 | $8,584 | $14,800 |
| Travel | $10,998 | - | - | $10,998 |
| Pension Plan Contributions | $2,430 | $1,886 | $1,534 | $5,850 |
| Office Expenses | $809 | $3,956 | $234 | $4,999 |
| Fees for Service Investment Mgmnt Fees | - | $3,569 | - | $3,569 |
| Insurance | - | $3,220 | - | $3,220 |
| Other Expenses | $0 | $1,571 | $0 | $1,571 |
| All Other Expenses | - | $150 | $550 | $700 |
| Conferences and Meetings | $228 | - | - | $228 |
| Total Functional Expenses | $994,840 | $279,812 | $129,434 | $1,404,086 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,535,240 |
| Total Expenses per Form 990 | $1,404,086 |
| Expenses per Audited Statements | $1,400,517 |
| Expenses Not Reported on Form 990 | $134,723 |
| Expenses Not Reported on Financial Statements | $3,569 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director, accounting/program assistant, accountant, and board chair reviewed the complete form 990 before it is filed, and a copy has been provided to the governing body.”
“Executive director compensation is determined by the board based on salary study for the market and annual reviews.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”
“In january 2015, the foundation transferred $223,056 to the alaska community foundation (acf) and specified itself as beneficiary of the funds. Annually, distributions from the funds are paid in accordance with acf's distribution policy. Acf maintains variance power over these assets. Variance power assures donors that if the charitable purpose of their contribution becomes impractical, impossible, or inconsistent with the charitable needs of the community served the distribution will be directed to similar purposes in the community. Despite the variance power, the foundation believes acf will continue to make annual distributions of the foundation.”
“The foundation recognizes a liability for unrecognized tax benefits when facts and circumstances indicate that an uncertain tax position is more likely than not to be overturned by a taxing authority upon examination. The foundation recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision. There were no unrecognized income tax benefits, nor any interest and penalties associated with unrecognized tax benefits, accrued or expensed as of and for the years yended december 31, 2018 and 2017.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDS HEALTHY PARKS AND HEALTHY PEOPLE BY MOBILIZING PUBLIC SUPPORT AND FINANCIAL RESOURCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3496 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11888 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18517 |
| IRS990/AllOtherContributionsAmt | 0 | 1365246 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 700 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS HERBERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077453757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 326 W EVERGREEN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99645 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 838436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30682 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1615 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107657 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 228 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1723982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26348 |
| IRS990/CYOtherExpensesAmt | 0 | 960426 |
| IRS990/CYOtherRevenueAmt | 0 | 4853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 357835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 443660 |
| IRS990/CYTotalExpensesAmt | 0 | 1404086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1761921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ANCHORAGE PARK FOUNDATION FACILITATES PARK IMPROVEMENTS DRIVEN BY NEIGHBORHOOD, FUNDER, VOLUNTEER AND PARK-USER GROUP INITIATIVE. OUR CORE PROGRAMS INCLUDE:COMMUNITY CHALLENGE GRANTS - WE LEVERAGE PRIVATE FUNDING AND AWARD CHALLENGE GRANTS FOR MUNICIPAL PARK AND TRAIL IMPROVEMENTS. CHALLENGE GRANTS SHOW TRUE NEIGHBOR POWER BY ENGAGING PASSIONATE GROUPS TO PARTICIPATE IN IMPROVING PARKS AND TRAILS, WHICH INCREASES COMMUNITY STEWARDSHIP. PROJECTS RECEIVE A ONE-TO-ONE CASH GRANT MATCH FOR GRANTEE-COORDINATED VOLUNTEER LABOR, IN-KIND DONATIONS AND FUND RAISED.NEIGHBORHOOD PARKS - WE PARTNER WITH THE PARKS & RECREATION DEPARTMENT AND COMMUNITY MEMBERS FOR PARK FIX-ITS IN NEIGHBORHOOD PARKS. PARKS ARE SELECTED FOR IMPROVEMENTS BASED ON INFORMATION COLLECTED THROUGH PARK REPORT CARDS FILLED OUT BY COMMUNITY VOLUNTEERS. EACH SUMMER SEVERAL PARKS ARE IDENTIFIED FOR NEIGHBORHOOD FIX-ITS, SATURDAY MORNINGS THAT NEIGHBORS, COMMUNITY VOLUNTEERS, STAFF AND LOCAL CONTRACTORS WORK TOGETHER TO REVITALIZE PARKS. FROM REPLACING TRASH CANS AND PLAY EQUIPMENT TO RESTORING LANDSCAPING AND REMOVING GRAFFITI, WE GIVE PARKS A LASTING NEW LIFE.YOUTH EMPLOYMENT IN PARKS -YOUTH EMPLOYMENT IN PARKS POSITIVELY ENGAGES A NEW GENERATION OF DIVERSE YOUNG LEADERS AGED 16-19 AS CONSERVATION STEWARDS OF PUBLIC LANDS AND OF THE ANCHORAGE COMMUNITY THROUGH MEANINGFUL JOB TRAINING, EMPLOYMENT AND EDUCATION. YEP IS A 10-WEEK SUMMER PROGRAM THAT HIRES ANCHORAGE TEENS TO COMPLETE PARK IMPROVEMENT PROJECTS. TEENS LEARN NATURAL RESOURCE MANAGEMENT JOB SKILLS BY BUILDING TRAILS AND RESTORING STREAM BANKS WHILE ENGAGING IN EDUCATION THAT INCREASES CIVIC MANAGEMENT, ENVIRONMENTAL, AWARENESS, AND LEADERSHIP SKILLS.INCLUSIVE PLAY - WE BELIEVE THAT NO CHILD SHOULD HAVE TO SIT ON THE SIDELINES AND WATCH THEIR PEERS PLAY. LEVERAGING THE PUBLIC-PRIVATE PARTNERSHIP THROUGH INCLUSIVE PLAY, WE CREATE OUTDOOR SPACES WHERE CHILDREN AND ADULTS OF ALL ABILITIES CAN PLAY TOGETHER. WE WORK WITH THE COMMUNITY TO PLAN AND DEVELOP EVEN MORE INCLUSIVE PLAYGROUNDS IN ANCHORAGE.SCHOOLS ON TRAILS - SCHOOLS ON TRAILS CONNECTS STUDENTS TO THE WORLD OUTSIDE THEIR CLASSROOM BY RAISING AWARENESS OF TRAILS, PARKS, AND STREAMS AND NATURAL HABITATS NEAR ANCHORAGE SCHOOLS. THESE NEARBY PUBLIC GREENSPACES ENCOURAGE OUTDOOR EDUCATIONAL OPPORTUNITIES. WE WORK WITH SCHOOL DISTRICT TEACHERS, SATFF AND STUDENTS IN CREATION, PLANNING AND IMPLEMENTATION OF IMPROVEMENT PROJECTS LIKE OUTDOOR EDUCATION LEARNING LABS OR SAFE ROUTES TO SCHOOL.HEALTH ON TRAILS - WE ORGANIZE COMMUNITY GROUPS AND LEAD LOCAL INITIATIVES AND PROGRAMMING FOR PUBLIC WELLNESS AND HEALTH, INCLUDING PARK PRESCRIPTIONS, WALKS WITH A DOC, AND COMMUNITY WELLNESS AND FITNESS MAPS.ANCHORAGE TRAILS INITIATIVE - WE ARE THE COMMUNITY LEAD FOR ANCHORAGE'S LIVE.WORK.PLAY. COMMUNITY IMPROVEMENT EFFORTS TOWARD TRAILS, IMPLEMENTING CONNECTIONS, FACILITIES, SAFETY AND WAYFINDING IMPROVEMENTS TO ANCHORAGE'S 250+ MILES OF MAINTAINED MUNICIPAL TRAILS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 994840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35019 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35019 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8584 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3569 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3569 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9186 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOELLE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE MARIE REMBERT SAFRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELSEY POTDEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETRA WILM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FOREST DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH NORDLUND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 86672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23601 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 358736 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23601 |
| IRS990/GrossReceiptsAmt | 0 | 1761921 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2747 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 251609 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 238642 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILDS HEALTHY PARKS AND HEALTHY PEOPLE BY MOBILIZING PUBLIC SUPPORT AND FINANCIAL RESOURCES FOR ANCHORAGE PARKS, TRAILS AND RECREATION OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 794830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1116919 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23601 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23601 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4853 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35746 |
| IRS990/NoncashContributionsAmt | 0 | 10773 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45401 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4999 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10659 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40662 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 69 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 650968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 650968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1571 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258374 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8157 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10033 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31117 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1534 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2430 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5850 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1922 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1922 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 225416 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 169840 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15567 |
| IRS990/PrincipalOfficerNm | 0 | BETH NORDLUND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FEE FOR SER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6738 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1520647 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8320 |
| IRS990/PYOtherExpensesAmt | 0 | 1165058 |
| IRS990/PYOtherRevenueAmt | 0 | 728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 446039 |
| IRS990/PYTotalExpensesAmt | 0 | 1611097 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1529695 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 357835 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1723982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1520647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2011446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2864346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2303233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10423654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13366 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12528 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7477957 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2945697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1723982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1520647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2011446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2864346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2303233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10423654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10437020 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3569 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 251609 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 238642 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9398 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3073 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 222115 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 251609 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32567 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 206931 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 222115 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13784 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 318 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 223056 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 206931 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16443 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 134723 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 134723 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 134723 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3569 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1400517 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3569 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3569 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -35746 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 238642 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BENEFICIAL INTEREST IN FUNDS HELD AT ALASKA COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 98977 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3569 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1758352 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN JANUARY 2015, THE FOUNDATION TRANSFERRED $223,056 TO THE ALASKA COMMUNITY FOUNDATION (ACF) AND SPECIFIED ITSELF AS BENEFICIARY OF THE FUNDS. ANNUALLY, DISTRIBUTIONS FROM THE FUNDS ARE PAID IN ACCORDANCE WITH ACF'S DISTRIBUTION POLICY. ACF MAINTAINS VARIANCE POWER OVER THESE ASSETS. VARIANCE POWER ASSURES DONORS THAT IF THE CHARITABLE PURPOSE OF THEIR CONTRIBUTION BECOMES IMPRACTICAL, IMPOSSIBLE, OR INCONSISTENT WITH THE CHARITABLE NEEDS OF THE COMMUNITY SERVED THE DISTRIBUTION WILL BE DIRECTED TO SIMILAR PURPOSES IN THE COMMUNITY. DESPITE THE VARIANCE POWER, THE FOUNDATION BELIEVES ACF WILL CONTINUE TO MAKE ANNUAL DISTRIBUTIONS OF THE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION RECOGNIZES A LIABILITY FOR UNRECOGNIZED TAX BENEFITS WHEN FACTS AND CIRCUMSTANCES INDICATE THAT AN UNCERTAIN TAX POSITION IS MORE LIKELY THAN NOT TO BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEARS YENDED DECEMBER 31, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 238642 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1404086 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1761921 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1857329 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1535240 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, ACCOUNTING/PROGRAM ASSISTANT, ACCOUNTANT, AND BOARD CHAIR REVIEWED THE COMPLETE FORM 990 BEFORE IT IS FILED, AND A COPY HAS BEEN PROVIDED TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD BASED ON SALARY STUDY FOR THE MARKET AND ANNUAL REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.