Civic Intelligence

Alaska Pacific University

990 • Fiscal year 2018 • EIN 92-0023588

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.alaskapacific.edu

View Organization Page

4101 University DriveAnchorage, AK 99508-4672

(907) 564-8204

Siviq Scores

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

Liabilities / Assets

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

2.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

12th percentile

-9.8%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$212,105

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

95th percentile

40%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$162,460,456

Up $46,053,744 (+40%) from 2017

Net Assets

Up

$128,048,189

Up $44,568,331 (+53%) from 2017

Liabilities

Up

$34,412,267

Up $1,485,413 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$16,955,390

Down $2,718,568 (-14%) from 2017

Expenses

Down

$18,611,083

Down $464,255 (-2.4%) from 2017

Net Income

Down

-$1,655,693

Down $2,254,313 (-377%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200M$150M$100M$50M$0Assets 2010: $76,522,608Liabilities 2010: $33,385,081Net Assets 2010: $43,137,5272010Assets 2011: $75,003,753Liabilities 2011: $32,283,897Net Assets 2011: $42,719,8562011Assets 2012: $82,660,899Liabilities 2012: $37,323,806Net Assets 2012: $45,337,0932012Assets 2013: $127,662,584Liabilities 2013: $37,929,957Net Assets 2013: $89,732,6272013Assets 2014: $127,970,545Liabilities 2014: $37,549,270Net Assets 2014: $90,421,2752014Assets 2015: $129,696,939Liabilities 2015: $40,269,450Net Assets 2015: $89,427,4892015Assets 2016: $121,409,830Liabilities 2016: $35,038,592Net Assets 2016: $86,371,2382016Assets 2017: $116,406,712Liabilities 2017: $32,926,854Net Assets 2017: $83,479,8582017Assets 2018: $162,460,456Liabilities 2018: $34,412,267Net Assets 2018: $128,048,1892018Assets 2019: $134,770,382Liabilities 2019: $8,785,927Net Assets 2019: $125,984,4552019Assets 2020: $144,152,746Liabilities 2020: $15,025,396Net Assets 2020: $129,127,3502020Assets 2021: $163,618,260Liabilities 2021: $13,926,357Net Assets 2021: $149,691,9032021Assets 2022: $156,786,376Liabilities 2022: $10,485,155Net Assets 2022: $146,301,2212022Assets 2023: $164,121,632Liabilities 2023: $11,081,239Net Assets 2023: $153,040,3932023Assets 2024: $167,717,678Liabilities 2024: $7,530,239Net Assets 2024: $160,187,4392024

Highlighted filing

2018

Assets$162,460,456
Liabilities$34,412,267
Net Assets$128,048,189
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,268,5812010Expenses 2011: $16,869,3442011Expenses 2012: $18,363,2152012Expenses 2013: $19,297,9542013Revenue 2014: $19,883,481Expenses 2014: $19,198,892Net Income 2014: $684,5892014Revenue 2015: $17,225,031Expenses 2015: $18,215,800Net Income 2015: -$990,7692015Revenue 2016: $15,550,631Expenses 2016: $18,606,882Net Income 2016: -$3,056,2512016Revenue 2017: $19,673,958Expenses 2017: $19,075,338Net Income 2017: $598,6202017Revenue 2018: $16,955,390Expenses 2018: $18,611,083Net Income 2018: -$1,655,6932018Revenue 2019: $17,589,339Expenses 2019: $19,653,073Net Income 2019: -$2,063,7342019Revenue 2020: $17,604,881Expenses 2020: $18,985,030Net Income 2020: -$1,380,1492020Revenue 2021: $27,263,260Expenses 2021: $19,698,210Net Income 2021: $7,565,0502021Revenue 2022: $22,492,550Expenses 2022: $22,683,232Net Income 2022: -$190,6822022Revenue 2023: $24,557,706Expenses 2023: $23,818,534Net Income 2023: $739,1722023Revenue 2024: $32,236,568Expenses 2024: $27,389,522Net Income 2024: $4,847,0462024

Highlighted filing

2018

Revenue$16,955,390
Expenses$18,611,083
Net Income-$1,655,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$18,779,263
Mission and Program Overview

Mission

APU provides a world-class, hands-on, culturally-responsive educational experience in collaboration with our students, communities, and Tribal partners.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,700,177$131,653,403▲ $44,953,226
Investments Other Securities$17,001,536$18,283,328▲ $1,281,792
Pledges and Grants Receivable$6,793,714$6,526,634▼ $267,080
Prepaid Expenses and Deferred Charges$3,518,448$3,517,203▼ $1,245
Cash and Non-Interest-Bearing Accounts$1,492,074$1,431,661▼ $60,413
Accounts Receivable$649,067$824,282▲ $175,215
Savings and Temporary Cash Investments$56,465$210,689▲ $154,224
Inventories for Sale or Use$15,553$13,256▼ $2,297
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$116,406,712$162,460,456▲ $46,053,744
Other Assets Total$179,678$0▼ $179,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,436,404$29,084,168▲ $1,647,764
Other Liabilities$4,037,061$4,007,523▼ $29,538
Accounts Payable and Accrued Expenses$1,262,007$1,131,430▼ $130,577
Deferred Revenue$191,382$189,146▼ $2,236
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,926,854$34,412,267▲ $1,485,413
Net Assets / Fund Balance
Unrestricted Net Assets$60,803,751$103,524,193▲ $42,720,442
Permanently Rstr Net Assets$15,229,239$15,447,354▲ $218,115
Temporarily Rstr Net Assets$7,446,868$9,076,642▲ $1,629,774
Total Net Assets Fund Balance$83,479,858$128,048,189▲ $44,568,331
Total Liabilities and Net Assets / Fund Balance$116,406,712$162,460,456▲ $46,053,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,293,075$857,002$27,502,077
Land$71,028,105-$23,106,578
Equipment$679,240$2,545,633$3,224,873
Other Land Buildings$22,983$0$0
Leasehold Improvements$1,630,000--
Closely Held Equity Interests$18,283,328--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,017,485$256,353▲ $1,457,852$453,817$17,173,873
2016$15,533,037$105,648▲ $878,500$414,300$16,017,485
2015$15,778,049$33,126▲ $229,195$434,333$15,533,037
2014$16,077,072$42,537▲ $145,207$404,767$15,778,049
2013$15,476,198$3,750▲ $1,083,843$411,719$16,077,072
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Donald BantzPrevious PRESIDENT-$179,005$33,100$212,105
Bradley HarrisFACULTY ProfessorFT$157,269$25,736$183,005
Erik FloraDirector of Nordic Ski CenterFT$145,037$18,898$163,935
Deborah JohnstonCFOFT$111,867$26,127$137,994

Board Members and Trustees

NameTitle
Ethan SchuttChair
Dr Robert OndersCurrent President
Harry McDonaldVice Chair
Carol GoreTrustee
Chris HodelTrustee
Don KeilTrustee
Ellie JacksonTrustee
Jason HartTrustee
Jason MetrokinTrustee
Jim RobertsTrustee
John WanamakerTrustee
Kimberly StrongTrustee
Kyan OlannaTrustee
Leah PiliTrustee
Leeann GarrickTrustee
Lincoln Bean SrTrustee
Margie BezonaTrustee
Matt IoneTrustee
Mia HeavenerTrustee
Susan AndersonTrustee
Tabetha ToloffTrustee
Tina WoodsTrustee
Trigg DavisTrustee
Jerry MosesSecretary
Matt CarleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alaska Pacific MaintenanceFacility Maintenance3705 Arctic Blvd 383, Anchorage, AK 99503$260,675
Q-1 CorporationJanitorial Services1230 W International Airport Rd, Anchorage, AK 99518$190,453
Sonosky Chambers et Al LLPLegal Services1425 K Street NW Suite 600, Washington, DC 20005$121,789
Revenue and Support

Revenue Composition

Contributions and Grants
$3,998,555
Program Service Revenue
$8,863,009
Investment Income
$43,266
Other Revenue
$4,050,560
All Other Contributions
$2,548,804
Change in Net Assets
$-1,655,693

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 Table42$52,500Fair Market Value (FMV)
Other Non Cash Contri Table2$20,053Fair Market Value (FMV)
Other Non Cash Contri Table8$14,656Fair Market Value (FMV)
Cars and Other Vehicles1$5,975Fair Market Value (FMV)
Other Non Cash Contri Table10$5,189Fair Market Value (FMV)
Other Non Cash Contri Table10$891Fair Market Value (FMV)
Total Noncash Contributions73$99,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,889,367
Revenue Not Reported on Financial Statements
$2,066,023
Revenue Not Reported on Form 990
$13,614,929
Other Revenue Adjustments
$2,064,773
Total Revenue per Audited Statements
$28,504,296
Total Revenue per Form 990
$16,955,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,413,126
Grants and Similar Amounts Paid$2,064,773
Total Fundraising Expense$189,581
Salaries, Compensation, and Employee Benefits$133,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,099,968$2,971,207$149,626$2,099,968
Grants to Domestic Individuals$2,064,773--$2,064,773
Interest-$406,133$0$406,133
Current Officers, Directors, Trustees, and Key Employees-$93,229$39,955$133,184
Fees for Service Investment Mgmnt Fees-$1,250-$1,250
Total Functional Expenses$14,949,683$3,471,819$189,581$18,611,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,611,083
Total Expenses per Audited Statements$16,546,810
Expenses per Audited Statements$16,545,060
Expenses Not Reported on Financial Statements$2,066,023
Other Expense Adjustments$2,064,773
Expenses Not Reported on Form 990$1,750
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
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Apuf$3,793,874
Interest Payable$178,839
Deposits$34,810
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11:

“The finance committee reviews the 990 after which a copy is made available to all board members for review.”

FORM 990, PART VI, SECTION B, LINE 12C:

“At the annual meeting the conflict of interest disclosure form is distributed to all trustees and collected at meeting's end. Non-attendees are provided the form electronically and requested to return. Bylaws require 100% compliance.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Top management official pay is determined by the executive committee based on comparative industry analysis (ipeds), resume and experience and is subject to independent attorney review.”

FORM 990, PART VI, SECTION C, LINE 19:

“All documents are available upon request through the president's office. Articles of incorporation are available as a matter of public record on state of alaska corporations division website. Financial and tax documents are available on the organization's intranet site, www.alaskapacific.edu.”

Filing and Contact Details

Filer

Filer Name
Alaska Pacific University
EIN
92-0023588
In Care Of
% MARK REGOORD
Phone
9075648204
Address
4101 University Drive, Anchorage, AK 99508-4672

Signing Officer

Name
Mark Regoord
Title
CFO
Phone
9075648204
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Onders
Formed
1959
Legal Domicile
Ak
Voting Board Members
22
Independent Board Members
22
Employees
353
Volunteers
22

Preparer

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

Additional Explanations

Form 990, Part I, Line 1:

“INNOVATIVE TEACHING AND LEARNING WHERE STUDENTS RECEIVE PERSONAL ATTENTION AND ACQUIRE LEADERSHIP CAPABILITIES, MORAL CHARACTER, AND SELF-DIRECTION THROUGH ACTIVE LEARNING. Form 990, Part VI, Section A, Line 2: Joan Bantz, employee of APU, is the spouse of Dr. Donald Bantz, the prior president of APU. Form 990, Part VI, Section A, Lines 4, 7a, AND 7b: During FY18, the University amended and restated its articles of incorporation and bylaws due to its affiliation with Alaska Native Tribal Health Consortium (ANTHC). The University has one class of Member, with ANTHC being that sole initial member. With these changes, ANTHC has control over appointment and removal of Trustees and Board officers.”

FORM 990, PART XI, LINE 9:

“During FY18, the University amended and restated its articles of incorporation and bylaws due to its affiliation with ANTHC. The University has one class of Member, with ANTHC being that sole initial member. With these changes, ANTHC has control over appointment and removal of Trustees and Board officers. Due to this increased role in governance, and in accordance with ASC 805 and ASC 958-805, the net assets of the University were adjusted to estimated fair market value as of October 2017. A positive adjustment of $32,610,845 was made to the net assets of the University to reflect that estimated fair market value.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART V, LINE 4:

“Endowment funds are intended to grow and manage fundraising-related financial interests of apu, hold restricted property, and support the cardinal newman professorship chair.”

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

“The University applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The University annually reviews its tax positions taken in accordance with the recognition standards. The University believes that it has no uncertain tax provisions which would require disclosure or adjustment in these financial statements.”

FORM 990, SCHEDULE D, PART XI, LINE 2A:

“Real property held for investment valuation adjustment.”

FORM 990, SCHEDULE D, PART XI, LINE 4B & PART XII, LINE 4B:

“Reclassification of institutional financial aid.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Moses
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IRS990/Form990PartVIISectionAGrp/PersonNm4Lincoln Bean Sr
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IRS990/Form990PartVIISectionAGrp/PersonNm16Kyan Olanna
IRS990/Form990PartVIISectionAGrp/PersonNm17Leah Pili
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IRS990/Form990PartVIISectionAGrp/PersonNm19Tabetha Toloff
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IRS990/Form990PartVIISectionAGrp/PersonNm28Erik Flora
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Previous PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Current President
IRS990/Form990PartVIISectionAGrp/TitleTxt27FACULTY Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Nordic Ski Center
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,460,456
Liabilities
$34,412,267
Net assets
$128,048,189
Revenue
$16,955,390
Expenses
$18,611,083
Net income
-$1,655,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$168$7.53$160$32.2$27.4$4.85
2023Detailed filing. Detailed filing data is available for this year.$164$11.1$153$24.6$23.8$0.74
2022Detailed filing. Detailed filing data is available for this year.$157$10.5$146$22.5$22.7$0.19
2021Detailed filing. Detailed filing data is available for this year.$164$13.9$150$27.3$19.7$7.57
2020Detailed filing. Detailed filing data is available for this year.$144$15.0$129$17.6$19.0$1.38
2019Detailed filing. Detailed filing data is available for this year.$135$8.79$126$17.6$19.7$2.06
2018Detailed filing. Detailed filing data is available for this year.$162$34.4$128$17.0$18.6$1.66
2017Detailed filing. Detailed filing data is available for this year.$116$32.9$83.5$19.7$19.1$0.60
2016Detailed filing. Detailed filing data is available for this year.$121$35.0$86.4$15.6$18.6$3.06
2015Detailed filing. Detailed filing data is available for this year.$130$40.3$89.4$17.2$18.2$0.99
2014Detailed filing. Detailed filing data is available for this year.$128$37.5$90.4$19.9$19.2$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$37.9$89.7$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.7$37.3$45.3$18.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$32.3$42.7$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$33.4$43.1$16.3