Civic Intelligence

Alaska Humanities Forum

990 • Fiscal year 2015 • EIN 92-0042123

Oct 01, 2014 to Sep 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.AKHF.ORG

View Organization Page

161 E 1st AVENUE SUITE 15Anchorage, AK 99501

(907) 272-5326

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$152,634

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,251,668

Down $450,180 (-26%) from 2014

Net Assets

Up

$829,190

Up $56,156 (+7.3%) from 2014

Liabilities

Down

$422,478

Down $506,336 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$2,740,648

Down $546,816 (-17%) from 2014

Expenses

Down

$2,681,012

Down $519,647 (-16%) from 2014

Net Income

Down

$59,636

Down $27,169 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$1,251,668
Liabilities$422,478
Net Assets$829,190
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$2,740,648
Expenses$2,681,012
Net Income$59,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$2,740,648
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$1,026,507$735,855▼ $290,652
Pledges and Grants Receivable$379,501$233,207▼ $146,294
Cash and Non-Interest-Bearing Accounts$263,069$210,292▼ $52,777
Accounts Receivable$6,314$41,702▲ $35,388
Prepaid Expenses and Deferred Charges$24,375$30,612▲ $6,237
Land, Buildings, and Equipment, Net$2,082--
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$1,701,848$1,251,668▼ $450,180
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$784,406$273,981▼ $510,425
Deferred Revenue$144,408$148,497▲ $4,089
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$928,814$422,478▼ $506,336
Net Assets / Fund Balance
Unrestricted Net Assets$748,000$820,556▲ $72,556
Temporarily Rstr Net Assets$25,034$8,634▼ $16,400
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$773,034$829,190▲ $56,156
Total Liabilities and Net Assets / Fund Balance$1,701,848$1,251,668▼ $450,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$79,427$79,427
Leasehold Improvements-$3,450$3,450
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina KemppelPresident/CEOFT$136,471$16,163$152,634
Nicole HonlFinance ManagerFT$25,096-$25,096

Board Members and Trustees

NameTitle
Joan BraddockChair
Catkin Kilcher BurtonVice Chair
Christa BruceDirector
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
Elizabeth Qaulluq CravalhoSecretary
Evan D RoseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alaska Video Postcards INCProduction ServicesPO BOX 112808, Anchorage, AK 99511-2808$140,564
University Of Alaska FairbanksCamp ServicesPO BOX 757880, Fairbanks, AK 99775-7880$130,356
Revenue and Support

Revenue Composition

Contributions and Grants
$2,435,681
Program Service Revenue
$298,571
Investment Income
$6,249
Other Revenue
$147
All Other Contributions
$168,865
Change in Net Assets
$59,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,740,648
Revenue Not Reported on Form 990
$5,828
Total Revenue per Audited Statements
$2,746,476
Total Revenue per Form 990
$2,740,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,690,650
Salaries, Compensation, and Employee Benefits$877,128
Grants and Similar Amounts Paid$113,234
Total Fundraising Expense$18,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,732$90,032$87$574,851
Travel$482,781$27,809$160$510,750
Current Officers, Directors, Trustees, and Key Employees$99,627$56,132$6,898$162,657
Office Expenses$117,343$6,913$759$125,015
Occupancy$100,953$19,845$3,647$124,445
Grants to Domestic Orgs$93,243--$93,243
Fees for Services Accounting$74,050$7,061$2,644$83,755
Other Employee Benefits$43,109$33,092$9$76,210
Payroll Taxes$50,201$6,702$491$57,394
Conferences and Meetings$26,751$19,115$1,184$47,050
Grants to Domestic Individuals$19,991--$19,991
Insurance$2,224$7,834$34$10,092
All Other Expenses$8,130$-1,034$1,004$8,100
Information Technology$6,853$537-$7,390
Other Expenses$5,402$963$175$6,540
Pension Plan Contributions$5,983$33-$6,016
Advertising$3,780--$3,780
Depreciation Depletion-$2,082-$2,082
Total Functional Expenses$2,347,650$315,213$18,149$2,681,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,690,320
Expenses per Audited Statements$2,681,012
Total Expenses per Form 990$2,681,012
Expenses Not Reported on Form 990$9,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Content Producers GuildAnchorage, AK501(c)(3)Curriculum$10,000
Southwest Region SchoolsDillingham, AK501(c)(3)Oral History$10,000
University of Alaska FairbanksFairbanks, AKState AgencyOral History$9,995
Alaska GeographicAnchorage, AK501(c)(3)Curriculum$8,740
Alaska Jewish MuseumAnchorage, AK501(c)(3)Exhibit$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 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 rescinds from voting and/or discussing the item of concern. This has been especially operative in the regrants committee, where board directors regularly voluntarily rescind.”

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.”

Form 990, Part VI, Section A, Line 7A

“The governor of alaska appoints certain board members for the organization.”

Form 990, Part VI, Section A, Line 4

“Revised bylaws to reflect creation of finance committee.”

Filing and Contact Details

Filer

Filer Name
Alaska Humanities Forum
EIN
92-0042123
In Care Of
% KAMERON PEREZ-VERDIAPRESIDE
Phone
9072725326
Address
161 E 1st AVENUE SUITE 15, ANCHORAGE, AK 99501

Signing Officer

Name
Kameron Perez-verdia
Title
President/CEO
Phone
9072725326
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kameron Perez-verdia
Formed
1982
Legal Domicile
Ak
Voting Board Members
18
Independent Board Members
18
Employees
36
Volunteers
78

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
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 2012-2014 remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 708 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/PersonNm5Dermot Cole
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Kiffer
IRS990/Form990PartVIISectionAGrp/PersonNm7Ernestine Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeane Breinig
IRS990/Form990PartVIISectionAGrp/PersonNm9John Cloe
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/CEO
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,668
Liabilities
$422,478
Net assets
$829,190
Revenue
$2,740,648
Expenses
$2,681,012
Net income
$59,636
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