Civic Intelligence

Anchorage Park Foundation

990 • Fiscal year 2019 • EIN 41-2205907

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.ANCHORAGEPARKFOUNDATION.ORG

View Organization Page

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

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$89,616

Higher top officer pay than 63% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$1,306,354

Flat from 2019

Net Assets

Flat

$1,222,501

Flat from 2019

Liabilities

Flat

$83,853

Flat from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Flat

$1,658,623

Flat from 2019

Expenses

Flat

$1,582,376

Flat from 2019

Net Income

Flat

$76,247

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2019

Assets$1,306,354
Liabilities$83,853
Net Assets$1,222,501
Open 2019 Filing

Operations Trend

Revenue Growth27th 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 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

2019

Revenue$1,658,623
Expenses$1,582,376
Net Income$76,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,658,623
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$838,436$787,442▼ $50,994
Investments Other Securities$238,642$274,425▲ $35,783
Pledges and Grants Receivable$169,840$230,326▲ $60,486
Prepaid Expenses and Deferred Charges$15,567$14,161▼ $1,406
Total Assets$1,262,485$1,306,354▲ $43,869
Liabilities
Accounts Payable and Accrued Expenses$145,566$83,853▼ $61,713
Total Liabilities$145,566$83,853▼ $61,713
Net Assets / Fund Balance
Net Assets With Donor Restrictions$502,124$667,592▲ $165,468
Net Assets Without Donor Restrictions$614,795$554,909▼ $59,886
Total Net Assets Fund Balance$1,116,919$1,222,501▲ $105,582
Total Liabilities and Net Assets / Fund Balance$1,262,485$1,306,354▲ $43,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$274,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$238,642-▲ $39,108-$274,425
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
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth NordlundExecutive DirectorFT$87,006$2,610$89,616

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
$1,641,242
Program Service Revenue
$0
Investment Income
$9,773
Other Revenue
$7,608
All Other Contributions
$1,173,452
Change in Net Assets
$76,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,298
Revenue Not Reported on Financial Statements
$3,325
Revenue Not Reported on Form 990
$29,335
Total Revenue per Audited Statements
$1,684,633
Total Revenue per Form 990
$1,658,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,146,490
Salaries, Compensation, and Employee Benefits$435,886
Total Fundraising Expense$120,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,845$75,843$52,275$261,963
Current Officers, Directors, Trustees, and Key Employees$1,344$62,731$25,541$89,616
Occupancy$318$51,195-$51,513
Other Employee Benefits$15,862$16,260$9,131$41,253
Fees for Services Accounting-$40,910-$40,910
Payroll Taxes$12,150$12,455$6,994$31,599
Office Expenses$12,445$6,443$3,613$22,501
Advertising$2,407$2,514$16,180$21,101
Pension Plan Contributions$4,405$4,515$2,535$11,455
Other Expenses$1,345$140$3,058$4,543
Insurance$661$3,220-$3,881
Fees for Service Investment Mgmnt Fees-$3,325-$3,325
All Other Expenses$580$374$26$980
Fees for Services Other-$275$500$775
Total Functional Expenses$1,174,113$287,820$120,443$1,582,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,582,376
Expenses per Audited Statements$1,579,051
Total Expenses per Audited Statements$1,579,051
Expenses Not Reported on Financial Statements$3,325
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 35% controlled entity
No
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

“The 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
2020-11-02
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
11
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, 2019 and 2018.”

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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, STAFF 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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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
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IRS990/FormationYr02005
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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04293
IRS990/GrossReceiptsAmt01658623
IRS990/GrossSalesOfInventoryAmt0137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03220
IRS990/InsuranceGrp/ProgramServicesAmt0661
IRS990/InsuranceGrp/TotalAmt03881
IRS990/InvestmentIncomeGrp/ExclusionAmt05480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05480
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IRS990/IRPDocumentCnt023
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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/NetAssetsOrFundBalancesBOYAmt01116919
IRS990/NetAssetsOrFundBalancesEOYAmt01222501
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt03613
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IRS990/OfficeExpensesGrp/TotalAmt022501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041253
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1560
IRS990/OtherExpensesGrp/FundraisingAmt230
IRS990/OtherExpensesGrp/FundraisingAmt33058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3140
IRS990/OtherExpensesGrp/ProgramServicesAmt0856700
IRS990/OtherExpensesGrp/ProgramServicesAmt1108887
IRS990/OtherExpensesGrp/ProgramServicesAmt223164
IRS990/OtherExpensesGrp/ProgramServicesAmt31345
IRS990/OtherExpensesGrp/TotalAmt0856700
IRS990/OtherExpensesGrp/TotalAmt1114158
IRS990/OtherExpensesGrp/TotalAmt226103
IRS990/OtherExpensesGrp/TotalAmt34543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL SPONSORSHIP FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07471
IRS990/OtherRevenueTotalAmt07471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012455
IRS990/PayrollTaxesGrp/ProgramServicesAmt012150
IRS990/PayrollTaxesGrp/TotalAmt031599
IRS990/PensionPlanContributionsGrp/FundraisingAmt02535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04405
IRS990/PensionPlanContributionsGrp/TotalAmt011455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014161
IRS990/PrincipalOfficerNm0BETH NORDLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01723982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026348
IRS990/PYOtherExpensesAmt0960426
IRS990/PYOtherRevenueAmt04853
IRS990/PYProgramServiceRevenueAmt06738
IRS990/PYRevenuesLessExpensesAmt0357835
IRS990/PYSalariesCompEmpBnftPaidAmt0443660
IRS990/PYTotalExpensesAmt01404086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01761921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076247
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01641242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01723982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01520647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02011446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02864346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09761663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71030
IRS990ScheduleA/PublicSupportPY170Pct00.71650
IRS990ScheduleA/PublicSupportTotal170Amt06952863
IRS990ScheduleA/SubstantialContributorsTotAmt02808800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01641242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01723982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01520647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02011446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02864346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09761663
IRS990ScheduleA/TotalSupportAmt09787980
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03325
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0238642
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0274425
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0251609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0238642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0222115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0251609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0206931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0222115
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0223056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0206931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16443
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt029335
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0274425
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN FUNDS HELD AT ALASKA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt029335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03325
IRS990ScheduleD/RevenueSubtotalAmt01655298
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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0274425
IRS990ScheduleD/TotalExpensesPerForm990Amt01582376

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,354
Liabilities
$83,853
Net assets
$1,222,501
Revenue
$1,658,623
Expenses
$1,582,376
Net income
$76,247
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
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.22$1.66$1.58$0.08
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
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