Civic Intelligence

Anchorage Park Foundation

990 • Fiscal year 2018 • EIN 41-2205907

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

3201 C Street No 110Anchorage, AK 99503

(907) 276-2584

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,858

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,262,485
Liabilities$145,566
Net Assets$1,116,919

Operations Trend

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

2018

Revenue$1,761,921
Expenses$1,404,086
Net Income$357,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,761,921
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.

Builds healthy parks and healthy people by mobilizing public support and financial resources.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Securities$238,642--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth NordlundExecutive DirectorFT$86,672$9,186$95,858

Board Members and Trustees

NameTitle
Joelle HallBoard Chair
Shane BairdBoard Treasurer / Secretary
Anne Marie Rembert SafranDirector
Bill BittnerDirector
David WrightDirector
Ernie HallDirector
Forest DunbarDirector
John GilvaDirector
Kelsey PotdevinDirector
MICHAEL O'CONNORDirector
Petra WilmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,982
Program Service Revenue
$6,738
Investment Income
$26,348
Other Revenue
$4,853
All Other Contributions
$1,365,246
Change in Net Assets
$357,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,352
Revenue Not Reported on Financial Statements
$3,569
Revenue Not Reported on Form 990
$98,977
Total Revenue per Audited Statements
$1,857,329
Total Revenue per Form 990
$1,761,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

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.

Form 990, Part VI, Section B, Line 15A

Executive director compensation is determined by the board based on salary study for the market and annual reviews.

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
Phone
9072762584
Address
3201 C STREET NO 110, ANCHORAGE, AK 99503

Signing Officer

Name
Beth Nordlund
Title
Executive Director
Phone
9072762584
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Nordlund
Formed
2005
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
100

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Elsa a Romero
Phone
5035857774
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

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.

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IRS990/ActivityOrMissionDesc0BUILDS HEALTHY PARKS AND HEALTHY PEOPLE BY MOBILIZING PUBLIC SUPPORT AND FINANCIAL RESOURCES.
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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0358736
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023601
IRS990/GrossReceiptsAmt01761921
IRS990/GrossSalesOfInventoryAmt04853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03220
IRS990/InsuranceGrp/TotalAmt03220
IRS990/InvestmentIncomeGrp/ExclusionAmt02747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0251609
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0238642
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDS HEALTHY PARKS AND HEALTHY PEOPLE BY MOBILIZING PUBLIC SUPPORT AND FINANCIAL RESOURCES FOR ANCHORAGE PARKS, TRAILS AND RECREATION OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0794830
IRS990/NetAssetsOrFundBalancesEOYAmt01116919
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023601
IRS990/NetIncomeOrLossGrp/ExclusionAmt04853
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35746
IRS990/NoncashContributionsAmt010773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045401
IRS990/OccupancyGrp/TotalAmt045401
IRS990/OfficeExpensesGrp/FundraisingAmt0234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03956
IRS990/OfficeExpensesGrp/ProgramServicesAmt0809
IRS990/OfficeExpensesGrp/TotalAmt04999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040662
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31571
IRS990/OtherExpensesGrp/ProgramServicesAmt0650968
IRS990/OtherExpensesGrp/ProgramServicesAmt1139243
IRS990/OtherExpensesGrp/ProgramServicesAmt25153
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0650968
IRS990/OtherExpensesGrp/TotalAmt1163998
IRS990/OtherExpensesGrp/TotalAmt26438
IRS990/OtherExpensesGrp/TotalAmt31571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010033
IRS990/PayrollTaxesGrp/ProgramServicesAmt012927
IRS990/PayrollTaxesGrp/TotalAmt031117
IRS990/PensionPlanContributionsGrp/FundraisingAmt01534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02430
IRS990/PensionPlanContributionsGrp/TotalAmt05850
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01922
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015567
IRS990/PrincipalOfficerNm0BETH NORDLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEE FOR SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01520647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08320
IRS990/PYOtherExpensesAmt01165058
IRS990/PYOtherRevenueAmt0728
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81402
IRS990/PYSalariesCompEmpBnftPaidAmt0446039
IRS990/PYTotalExpensesAmt01611097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01529695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357835
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01723982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01520647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02011446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02864346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02303233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010423654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71650
IRS990ScheduleA/PublicSupportPY170Pct00.82090
IRS990ScheduleA/PublicSupportTotal170Amt07477957
IRS990ScheduleA/SubstantialContributorsTotAmt02945697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01723982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01520647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02011446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02864346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02303233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010423654
IRS990ScheduleA/TotalSupportAmt010437020
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03569
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0251609
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0238642
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0222115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0251609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0206931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0222115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0223056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0206931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16443
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0134723
IRS990ScheduleD/DonatedServicesUseFcltsAmt0134723
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0134723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03569
IRS990ScheduleD/ExpensesSubtotalAmt01400517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03569
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03569
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35746
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0238642
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN FUNDS HELD AT ALASKA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt098977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03569
IRS990ScheduleD/RevenueSubtotalAmt01758352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0238642
IRS990ScheduleD/TotalExpensesPerForm990Amt01404086
IRS990ScheduleD/TotalRevenuePerForm990Amt01761921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01857329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01535240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD BASED ON SALARY STUDY FOR THE MARKET AND ANNUAL REVIEWS.
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 VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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