Civic Intelligence

Alaska Humanities Forum

990 • Fiscal year 2014 • EIN 92-0042123

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.AKHF.ORG

View Organization Page

161 E 1st AVENUESuite 1599501

(907) 272-5326

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$143,170

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,701,848

Up $352,531 (+26%) from 2013

Net Assets

Up

$773,034

Up $85,615 (+12%) from 2013

Liabilities

Up

$928,814

Up $266,916 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

$3,287,464

No earlier filing loaded for comparison.

Expenses

Up

$3,200,659

Up $305,814 (+11%) from 2013

Net Income

$86,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,257,041Liabilities 2010: $462,470Net Assets 2010: $794,5712010Assets 2011: $2,213,974Liabilities 2011: $1,375,913Net Assets 2011: $838,0612011Assets 2012: $1,153,376Liabilities 2012: $418,427Net Assets 2012: $734,9492012Assets 2013: $1,349,317Liabilities 2013: $661,898Net Assets 2013: $687,4192013Assets 2014: $1,701,848Liabilities 2014: $928,814Net Assets 2014: $773,0342014Assets 2015: $1,251,668Liabilities 2015: $422,478Net Assets 2015: $829,1902015Assets 2016: $1,258,930Liabilities 2016: $377,260Net Assets 2016: $881,6702016Assets 2017: $2,424,116Liabilities 2017: $500,376Net Assets 2017: $1,923,7402017Assets 2018: $1,816,404Liabilities 2018: $295,612Net Assets 2018: $1,520,7922018Assets 2019: $1,488,710Liabilities 2019: $281,523Net Assets 2019: $1,207,1872019Assets 2020: $1,286,460Liabilities 2020: $484,680Net Assets 2020: $801,7802020Assets 2021: $1,435,904Liabilities 2021: $414,033Net Assets 2021: $1,021,8712021Assets 2022: $1,779,857Liabilities 2022: $600,076Net Assets 2022: $1,179,7812022Assets 2023: $2,024,025Liabilities 2023: $842,135Net Assets 2023: $1,181,8902023Assets 2024: $1,862,463Liabilities 2024: $653,264Net Assets 2024: $1,209,1992024

Highlighted filing

2014

Assets$1,701,848
Liabilities$928,814
Net Assets$773,034
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,538,4772010Expenses 2011: $2,417,4112011Expenses 2012: $2,868,3872012Expenses 2013: $2,894,8452013Revenue 2014: $3,287,464Expenses 2014: $3,200,659Net Income 2014: $86,8052014Revenue 2015: $2,740,648Expenses 2015: $2,681,012Net Income 2015: $59,6362015Revenue 2016: $2,974,623Expenses 2016: $2,919,007Net Income 2016: $55,6162016Revenue 2017: $3,898,215Expenses 2017: $2,851,854Net Income 2017: $1,046,3612017Revenue 2018: $2,924,178Expenses 2018: $3,325,860Net Income 2018: -$401,6822018Revenue 2019: $2,796,330Expenses 2019: $3,115,634Net Income 2019: -$319,3042019Revenue 2020: $2,615,174Expenses 2020: $3,021,449Net Income 2020: -$406,2752020Revenue 2021: $3,701,429Expenses 2021: $3,479,387Net Income 2021: $222,0422021Revenue 2022: $3,374,906Expenses 2022: $3,215,736Net Income 2022: $159,1702022Revenue 2023: $2,826,160Expenses 2023: $2,835,921Net Income 2023: -$9,7612023Revenue 2024: $2,634,961Expenses 2024: $2,648,735Net Income 2024: -$13,7742024

Highlighted filing

2014

Revenue$3,287,464
Expenses$3,200,659
Net Income$86,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,287,464
Mission and Program Overview

Mission

The mission of the alaska humanities forum is to use the humanities to tell the stories and impact the lives of all alaskans.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$946,445$1,026,507▲ $80,062
Pledges and Grants Receivable$293,795$379,501▲ $85,706
Cash and Non-Interest-Bearing Accounts$86,387$263,069▲ $176,682
Prepaid Expenses and Deferred Charges$13,801$24,375▲ $10,574
Accounts Receivable$1,350$6,314▲ $4,964
Land, Buildings, and Equipment, Net$7,539$2,082▼ $5,457
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,349,317$1,701,848▲ $352,531
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$276,623$784,406▲ $507,783
Deferred Revenue$385,275$144,408▼ $240,867
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$661,898$928,814▲ $266,916
Net Assets / Fund Balance
Unrestricted Net Assets$663,785$748,000▲ $84,215
Temporarily Rstr Net Assets$23,634$25,034▲ $1,400
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$687,419$773,034▲ $85,615
Total Liabilities and Net Assets / Fund Balance$1,349,317$1,701,848▲ $352,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,082$131,556$133,638
Leasehold Improvements$0$3,450$3,450
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseOtherTotal
Catkin Kilcher BurtonVice Chair$129,625$13,545$143,170
Christa BruceDirector$41,240$189$41,429

Board Members and Trustees

NameTitle
Joan BraddockChair
Nina KemppelPresident / CEO
Dave KifferDirector
Dermot ColeDirector
Ernestine HayesDirector
Jeane BreinigDirector
John CloeDirector
Joshua HerrenDirector
Kurt WongDirector
Lenora Lolly CarplukDirector
Michael ChmielewskiDirector
Pauline MorrisDirector
RENEE' DUNCANDirector
Scott McadamsDirector
Wayne StevensDirector
Lisa ButlerFinance Director
Nicole HonlFinance Manager
Elizabeth MooreSecretary
Evan D RoseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Alaska FairbanksCamp Services-$335,021
EvalWorks LLCGrant Evaluation-$121,234
Revenue and Support

Revenue Composition

Contributions and Grants
$3,179,427
Program Service Revenue
$94,886
Investment Income
$2,046
Other Revenue
$11,105
All Other Contributions
$624,039
Change in Net Assets
$86,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,283,864
Revenue Not Reported on Financial Statements
$3,600
Revenue Not Reported on Form 990
$26,062
Other Revenue Adjustments
$3,600
Total Revenue per Audited Statements
$3,309,926
Total Revenue per Form 990
$3,287,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,772,563
Salaries, Compensation, and Employee Benefits$901,561
Grants and Similar Amounts Paid$526,535
Total Fundraising Expense$15,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,046$74,216$3,141$598,403
Grants to Domestic Orgs$452,935--$452,935
Travel$337,816$14,242$3$352,061
Current Officers, Directors, Trustees, and Key Employees$153,548$21,871$926$176,345
Office Expenses$108,109$8,241$521$116,871
Occupancy$82,487$14,710$2,430$99,627
Grants to Domestic Individuals$73,600--$73,600
Payroll Taxes$58,692$8,360$354$67,406
Fees for Services Accounting$50,200$9,120$1,452$60,772
Other Employee Benefits$47,776$6,805$288$54,869
Advertising$50,726--$50,726
Conferences and Meetings$21,303$11,972$876$34,151
Fees for Services Other$17,933$3,258$519$21,710
Insurance$11,457$1,120$134$12,711
All Other Expenses$2,397$5,363$920$8,680
Other Expenses$5,791$1,111$152$7,054
Depreciation Depletion-$5,457-$5,457
Pension Plan Contributions$3,951$563$24$4,538
Fees for Services Legal$381$69$11$461
Total Functional Expenses$2,941,438$243,608$15,613$3,200,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,224,311
Total Expenses per Form 990$3,200,659
Expenses per Audited Statements$3,197,059
Expenses Not Reported on Form 990$27,252
Expenses Not Reported on Financial Statements$3,600
Other Expense Adjustments$3,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
92-6001923-501(c)(3)Historical symposium$36,000
41-2205907-501(c)(3)Light installation$35,000
92-0113286-501(c)(3)Anchorage stories$34,320
87-0805405-501(c)(3)Orchestral score$29,000
92-6000179-501(c)(3)Program for girls$23,000
92-0115504-501(c)(3)Heritage Garden exposition$20,000
81-0649085-501(c)(3)Fun run$18,000
92-0071852-501(c)(3)Lecture series$17,700
20-3652369-501(c)(3)Tent city festival$16,665
77-0607918-501(c)(3)Theatrical historical shows$16,350
92-0150019-501(c)(3)Cabin design contest$15,000
92-6000147-State UniversitOral History$15,000
47-1658181-unincorp groupCultural history project$15,000
92-0100765-501(c)(3)Quilt show$14,000
92-6002686-501(c)(3)Speaker series$12,600
92-0059987-MunicipalityOral History$10,000
92-0084023-501(c)(3)Historical village teams$10,000
92-0010298-501(c)(6)Tent city festival$10,000
92-0135445-501(c)(3)Koyukon place names$8,650
92-0164741-501(c)(3)Radio show$8,000
92-6000147-State UniversitBrief Stories in Time$8,000
46-1530459-501(c)(3)Documentary film$7,760
27-2460995-501(c)(3)Workshop and anthology$7,500
92-6001000-501(c)(3)Design of centennial arch$7,000
02-0168898-501(c)(3)Radio Broadcast Stories$7,000
94-3057411-501(c)(3)Sitka symposium$7,000
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
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
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
No
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
Yes
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 A, LINE 4:

“The only modification to the bylaws was the inclusion of a board of directors finance committee, that would be in addition to the already established audit committee. Form 990, part vi, section a, line 7a: the governor of alaska appoints certain board members for the organization.”

FORM 990, PART VI, SECTION B, LINE 11:

“The return is reviewed by the executive staff and the board of directors' executive committee.”

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

“The process is outlined in the officer handbook as well as in grant application materials and bylaws. Additionally, there is a general policy of declaring potential conflicts of interest: 1) to staff for their review and recommendation and 2) having board meetings, where potential conflicts of interest are raised, discussed and sometimes voted on in order to cure. Where a conflict exists, that board director prescinds from voting and/or discussing the item of concern. This has been especially operative in the regrants committee, where board directors regularly voluntarily prescind.”

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

“The executive director undergoes an annual board-wide review that includes both standard numeric and narrative assessments. The executive committee of the board reviews it, meets with executive and subordinate staff for input, and makes a recommendation that is discussed in executive session and approved by the whole board.”

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

“As per NEW guidelines and bylaws, all nonexecutive portions of board meetings are open to the public. All governing documents and minutes are available upon request.”

Filing and Contact Details

Filer

EIN
92-0042123
In Care Of
% NINA KEMPPEL PRESIDENT/CEO
Phone
9072725326

Signing Officer

Name
Nina Kemppel
Title
President/CEO
Phone
9072725326
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Kemppel
Formed
1982
Legal Domicile
Ak
Voting Board Members
18
Independent Board Members
18
Employees
29
Volunteers
63

Preparer

Preparer
Key E Getty CPA
Phone
9072725326
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The mission of the alaska humanities forum is to use the humanities to tell the stories and impact the lives of all alaskans.”

Financial Statement Notes

PART X, LINE 2:

“The Forum applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Forum annually reviews its tax positions taken in accordance with the recognition standards. The Forum believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Tax years 2011-2013 remain subject to examination by the Internal Revenue Service.”

PART XI, LINE 4B:

“The amount of revenue increase is from scholarship expenses netted in revenue reclassed as an expense.”

PART XII, LINE 4B:

“The amount of expense increase is from scholarship expenses netted in revenue reclassed as an expense.”

Raw XML AppendixShowing 400 of 836 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTA BRUCE
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IRS990/Form990PartVIISectionAGrp/PersonNm3Dermot Cole
IRS990/Form990PartVIISectionAGrp/PersonNm4EVAN D ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANE BREINIG
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN BRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CLOE
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT WONG
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Chmielewski
IRS990/Form990PartVIISectionAGrp/PersonNm12Ernestine Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm13Pauline Morris
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSHUA HERREN
IRS990/Form990PartVIISectionAGrp/PersonNm16LENORA LOLLY CARPLUK
IRS990/Form990PartVIISectionAGrp/PersonNm17RENEE' DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm18Nina Kemppel
IRS990/Form990PartVIISectionAGrp/PersonNm19Lisa Butler
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE HONL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141240
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18President / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE MANAGER
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IRS990/InsuranceGrp/FundraisingAmt0134
IRS990/InsuranceGrp/ManagementAndGeneralAmt01120
IRS990/InsuranceGrp/ProgramServicesAmt011457
IRS990/InsuranceGrp/TotalAmt012711
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt0135006
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02082
IRS990/LandBldgEquipCostOrOtherBssAmt0137088
IRS990/LegalDomicileStateCd0AK
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ALASKA HUMANITIES FORUM IS TO USE THE HUMANITIES TO TELL THE STORIES AND IMPACT THE LIVES OF ALL ALASKANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt082487
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108109
IRS990/OfficeExpensesGrp/TotalAmt0116871
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054869
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02466
IRS990/OtherExpensesGrp/FundraisingAmt11345
IRS990/OtherExpensesGrp/FundraisingAmt251
IRS990/OtherExpensesGrp/FundraisingAmt3152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31111
IRS990/OtherExpensesGrp/ProgramServicesAmt0918618
IRS990/OtherExpensesGrp/ProgramServicesAmt111187
IRS990/OtherExpensesGrp/ProgramServicesAmt211485
IRS990/OtherExpensesGrp/ProgramServicesAmt35791
IRS990/OtherExpensesGrp/TotalAmt0943767
IRS990/OtherExpensesGrp/TotalAmt129926
IRS990/OtherExpensesGrp/TotalAmt228589
IRS990/OtherExpensesGrp/TotalAmt37054
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010526
IRS990/OtherRevenueTotalAmt010526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598403
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08360
IRS990/PayrollTaxesGrp/ProgramServicesAmt058692
IRS990/PayrollTaxesGrp/TotalAmt067406
IRS990/PensionPlanContributionsGrp/FundraisingAmt024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03951
IRS990/PensionPlanContributionsGrp/TotalAmt04538
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379501
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024375
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM AND EVENT REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167036
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN RURAL EXCHANGE PROGRAM: THE ROSE URBAN RURAL EXCHANGE AIMS TO STRENGTHEN RELATIONSHIPS BETWEEN URBAN AND RURAL ALASKANS BY BUILDING MUTUAL RESPECT AND UNDERSTANDING, AND FOSTERING A STATEWIDE SENSE OF COMMUNITY THROUGH CROSS-CULTURAL IMMERSION. WE DO THIS THROUGH TWO APPROACHES: THE SISTER SCHOOL EXCHANGE AND THE EDUCATOR CROSS-CULTURAL IMMERSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0740574
IRS990/ProgSrvcAccomActy3Grp/Desc0CROSS-CULTURAL COMPETENCE: A CULTURAL IMMERSION EXPERIENCE AND ALASKA NATIVE CAMP WAS PROVIDED TO RURAL EDUCATORS, ENHANCING THEIR CULTURAL AWARENESS AND INSIGHT TO THE NATIVE PEOPLES, THEIR CULTURE AND THEIR WAYS OF TEACHING, LEARNING AND LIVING.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012485
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IRS990/PYInvestmentIncomeAmt01972
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IRS990/PYOtherExpensesAmt01830763
IRS990/PYOtherRevenueAmt0534
IRS990/PYProgramServiceRevenueAmt03839
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IRS990/PYSalariesCompEmpBnftPaidAmt0919082
IRS990/PYTotalExpensesAmt02894845
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IRS990/ReconcilationRevenueExpnssAmt086805
IRS990/RegularMonitoringEnfrcInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,848
Liabilities
$928,814
Net assets
$773,034
Revenue
$3,287,464
Expenses
$3,200,659
Net income
$86,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.65$1.21$2.63$2.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.84$1.18$2.83$2.84$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.60$1.18$3.37$3.22$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.41$1.02$3.70$3.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.48$0.80$2.62$3.02$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.21$2.80$3.12$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.30$1.52$2.92$3.33$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.50$1.92$3.90$2.85$1.05
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.38$0.88$2.97$2.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.83$2.74$2.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.93$0.77$3.29$3.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.66$0.69$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.42$0.73$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.38$0.84$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.46$0.79$2.54