Civic Intelligence

Anchorage Park Foundation

990 • Fiscal year 2020 • EIN 41-2205907

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

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

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,743

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,791,178

Up $484,824 (+37%) from 2019

Net Assets

Up

$1,640,979

Up $418,478 (+34%) from 2019

Liabilities

Up

$150,199

Up $66,346 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Up

$1,771,024

Up $112,401 (+6.8%) from 2019

Expenses

Down

$1,463,472

Down $118,904 (-7.5%) from 2019

Net Income

Up

$307,552

Up $231,305 (+303%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

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

Highlighted filing

2020

Assets$1,791,178
Liabilities$150,199
Net Assets$1,640,979
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

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

Highlighted filing

2020

Revenue$1,771,024
Expenses$1,463,472
Net Income$307,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,771,024
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$787,442$1,267,903▲ $480,461
Investments Other Securities$274,425$305,403▲ $30,978
Pledges and Grants Receivable$230,326$214,030▼ $16,296
Prepaid Expenses and Deferred Charges$14,161$3,842▼ $10,319
Total Assets$1,306,354$1,791,178▲ $484,824
Liabilities
Accounts Payable and Accrued Expenses$83,853$124,176▲ $40,323
Deferred Revenue$0$26,023▲ $26,023
Total Liabilities$83,853$150,199▲ $66,346
Net Assets / Fund Balance
Net Assets With Donor Restrictions$667,592$1,064,703▲ $397,111
Net Assets Without Donor Restrictions$554,909$576,276▲ $21,367
Total Net Assets Fund Balance$1,222,501$1,640,979▲ $418,478
Total Liabilities and Net Assets / Fund Balance$1,306,354$1,791,178▲ $484,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$305,403--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$274,425-▲ $34,482-$305,403
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth NordlundExecutive DirectorFT$86,839$8,904$95,743

Board Members and Trustees

NameTitle
David WightChair
Bill BittnerCo-chair
Eleanor AndrewsPast Chair
Ann Rembert SafranekDirector
Ernie HallDirector
Forest DunbarDirector
Heather HandysideDirector
Joelle HallDirector
John GilvaDirector
Kelsey PotdevinDirector
Susanne Fleek-greenDirector
Shane BairdTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,214
Program Service Revenue
$0
Investment Income
$7,810
Other Revenue
$0
All Other Contributions
$1,377,074
Change in Net Assets
$307,552

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$228,000Sale of Comparable P
Other Non Cash Contri Table41$102,383Fair Market Value (FMV)
Other Non Cash Contri Table1$50Fair Market Value (FMV)
Total Noncash Contributions43$330,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,520
Revenue Not Reported on Financial Statements
$3,504
Revenue Not Reported on Form 990
$338,192
Total Revenue per Audited Statements
$2,105,712
Total Revenue per Form 990
$1,771,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,609
Salaries, Compensation, and Employee Benefits$452,863
Total Fundraising Expense$113,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,790$106,894$52,846$293,530
Current Officers, Directors, Trustees, and Key Employees$1,436$67,020$27,287$95,743
Occupancy$5,395$61,315-$66,710
Fees for Services Accounting-$48,841-$48,841
Payroll Taxes$11,176$13,871$6,419$31,466
Office Expenses$4,895$8,853$15,333$29,081
Other Employee Benefits$11,391$9,846$4,800$26,037
Advertising$11,755$445$2,400$14,600
Fees for Services Other$6,211$8,223-$14,434
Pension Plan Contributions$3,048$2,008$1,031$6,087
Insurance-$4,816-$4,816
Fees for Service Investment Mgmnt Fees-$3,504-$3,504
Other Expenses$27,078$-27,078$0$0
Total Functional Expenses$970,523$379,258$113,691$1,463,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,687,234
Total Expenses per Form 990$1,463,472
Expenses per Audited Statements$1,459,968
Expenses Not Reported on Form 990$227,266
Expenses Not Reported on Financial Statements$3,504
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Directors and key employees are required to disclose annually any conflicts of interest.”

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
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Nordlund
Formed
2005
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
200

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Debra D Smith
Phone
5035857774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sba ppp loan gaap/tax difference 84,254.”

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, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sba ppp loan gaap/tax difference 84,254.”

Raw XML AppendixShowing 400 of 516 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124176
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDS HEALTHY PARKS AND HEALTHY PEOPLE BY MOBILIZING PUBLIC SUPPORT AND FINANCIAL RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt02400
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0445
IRS990/AdvertisingGrp/ProgramServicesAmt011755
IRS990/AdvertisingGrp/TotalAmt014600
IRS990/AllOtherContributionsAmt01377074
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS HERBERGER
IRS990/BooksInCareOfDetail/PhoneNum09077453757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 W EVERGREEN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099645
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0787442
IRS990/CashNonInterestBearingGrp/EOYAmt01267903
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027287
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067020
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01436
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095743
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01763214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07810
IRS990/CYOtherExpensesAmt01010609
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0307552
IRS990/CYSalariesCompEmpBnftPaidAmt0452863
IRS990/CYTotalExpensesAmt01463472
IRS990/CYTotalFundraisingExpenseAmt0113691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01771024
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt026023
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0667592
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01064703
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0970523
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048841
IRS990/FeesForServicesAccountingGrp/TotalAmt048841
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08223
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06211
IRS990/FeesForServicesOtherGrp/TotalAmt014434
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03504
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03504
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128904
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANE BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm3ELEANOR ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSANNE FLEEK-GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOELLE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7KELSEY POTDEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GILVA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN REMBERT SAFRANEK
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER HANDYSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm11FOREST DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH NORDLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0386140
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02348
IRS990/GrossReceiptsAmt01771024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04816
IRS990/InsuranceGrp/TotalAmt04816
IRS990/InvestmentIncomeGrp/ExclusionAmt05462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0274425
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0305403
IRS990/IRPDocumentCnt028
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/NetAssetsOrFundBalancesBOYAmt01222501
IRS990/NetAssetsOrFundBalancesEOYAmt01640979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0554909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0576276
IRS990/NoncashContributionsAmt0330433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061315
IRS990/OccupancyGrp/ProgramServicesAmt05395
IRS990/OccupancyGrp/TotalAmt066710
IRS990/OfficeExpensesGrp/FundraisingAmt015333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08853
IRS990/OfficeExpensesGrp/ProgramServicesAmt04895
IRS990/OfficeExpensesGrp/TotalAmt029081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt084254
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026037
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES & FEES
IRS990/OtherExpensesGrp/Desc3INDIRECT ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt01211
IRS990/OtherExpensesGrp/FundraisingAmt1738
IRS990/OtherExpensesGrp/FundraisingAmt21626
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-27078
IRS990/OtherExpensesGrp/ProgramServicesAmt0714987
IRS990/OtherExpensesGrp/ProgramServicesAmt137866
IRS990/OtherExpensesGrp/ProgramServicesAmt21495
IRS990/OtherExpensesGrp/ProgramServicesAmt327078
IRS990/OtherExpensesGrp/TotalAmt0762200
IRS990/OtherExpensesGrp/TotalAmt162478
IRS990/OtherExpensesGrp/TotalAmt23945
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013871
IRS990/PayrollTaxesGrp/ProgramServicesAmt011176
IRS990/PayrollTaxesGrp/TotalAmt031466
IRS990/PensionPlanContributionsGrp/FundraisingAmt01031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03048
IRS990/PensionPlanContributionsGrp/TotalAmt06087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03842
IRS990/PrincipalOfficerNm0BETH NORDLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01641242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09773
IRS990/PYOtherExpensesAmt01146490
IRS990/PYOtherRevenueAmt07608
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076247
IRS990/PYSalariesCompEmpBnftPaidAmt0435886
IRS990/PYTotalExpensesAmt01582376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01658623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0307552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01763214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01641242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01723982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01520647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02011446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08660531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64220
IRS990ScheduleA/PublicSupportPY170Pct00.71030
IRS990ScheduleA/PublicSupportTotal170Amt05580746
IRS990ScheduleA/SubstantialContributorsTotAmt03079785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01763214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01641242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01723982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01520647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02011446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08660531
IRS990ScheduleA/TotalSupportAmt08689782
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/AdministrativeExpensesAmt03504
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0274425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0305403
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0238642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0274425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0251609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0238642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0222115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0251609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0206931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0222115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013784
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0227266
IRS990ScheduleD/DonatedServicesUseFcltsAmt0227266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0227266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03504
IRS990ScheduleD/ExpensesSubtotalAmt01459968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03504
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03504
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026672
IRS990ScheduleD/OtherRevenueAmt084254
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0305403
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN FUNDS HELD AT ALASKA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0338192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03504
IRS990ScheduleD/RevenueSubtotalAmt01767520
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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SBA PPP LOAN GAAP/TAX DIFFERENCE 84,254.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0305403
IRS990ScheduleD/TotalExpensesPerForm990Amt01463472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,178
Liabilities
$150,199
Net assets
$1,640,979
Revenue
$1,771,024
Expenses
$1,463,472
Net income
$307,552
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
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.64$1.77$1.46$0.31
2019Summary only. Only limited summary data is available for this year.$1.31$0.08$1.22$1.66$1.58$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.15$1.12$1.76$1.40$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.21$0.79$1.53$1.61$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$2.02$2.20$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.12$1.03$2.87$2.79$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.14$0.96$2.30$2.36$0.05
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