Civic Intelligence

Alaska Humanities Forum

990 • Fiscal year 2016 • EIN 92-0042123

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,296

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,258,930

Up $7,262 (+0.6%) from 2015

Net Assets

Up

$881,670

Up $52,480 (+6.3%) from 2015

Liabilities

Down

$377,260

Down $45,218 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$2,974,623

Up $233,975 (+8.5%) from 2015

Expenses

Up

$2,919,007

Up $237,995 (+8.9%) from 2015

Net Income

Down

$55,616

Down $4,020 (-6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$1,258,930
Liabilities$377,260
Net Assets$881,670
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$2,974,623
Expenses$2,919,007
Net Income$55,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,974,623
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$735,855$661,812▼ $74,043
Pledges and Grants Receivable$233,207$320,835▲ $87,628
Cash and Non-Interest-Bearing Accounts$210,292$213,345▲ $3,053
Prepaid Expenses and Deferred Charges$30,612$51,622▲ $21,010
Land, Buildings, and Equipment, Net-$8,233-
Accounts Receivable$41,702$3,083▼ $38,619
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$1,251,668$1,258,930▲ $7,262
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$273,981$265,949▼ $8,032
Deferred Revenue$148,497$111,311▼ $37,186
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$422,478$377,260▼ $45,218
Net Assets / Fund Balance
Unrestricted Net Assets$820,556$834,665▲ $14,109
Temporarily Rstr Net Assets$8,634$47,005▲ $38,371
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$829,190$881,670▲ $52,480
Total Liabilities and Net Assets / Fund Balance$1,251,668$1,258,930▲ $7,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,857$54,857
Leasehold Improvements$8,233$5,097$13,330
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina KemppelCEO/PresFT$108,128$14,168$122,296
Ted LeonardCFOFT$10,081-$10,081

Board Members and Trustees

NameTitle
Catkin BurtonChair
Elizabeth CravalhoVice Chair
Anne HanleyDirector
Britteny HowellDirector
Bruce BotelhoDirector
Chellie SkoogDirector
Dave KifferDirector
Ernestine HayesDirector
Jeane BreinigDirector
Joan BraddockDirector
John CloeDirector
Kurt WongDirector
Lonora CarplukDirector
Michael ChmielewskiDirector
Pauline MorrisDirector
Renee DuncanDirector
Dermot ColeDirector (thru Oct)
Evan RoseDirector (thru Oct)
Joshua HerrenDirector (thru Oct)
Scott McAdamsDirector (thru Oct)
Wayne StevensDirector (thru Oct)
Kameron Perez-VerdiaCEO/Pres
Christa BruceSecretary
Clayton BourneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,820,009
Program Service Revenue
$148,081
Investment Income
$4,721
Other Revenue
$1,812
All Other Contributions
$244,686
Change in Net Assets
$55,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,974,623
Revenue Not Reported on Form 990
$-1,148
Total Revenue per Audited Statements
$2,973,475
Total Revenue per Form 990
$2,974,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,894,045
Salaries, Compensation, and Employee Benefits$895,745
Grants and Similar Amounts Paid$129,217
Total Fundraising Expense$48,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$750,796$67,961$2,243$821,000
Other Salaries and Wages$533,350$60,246$20,268$613,864
Travel$528,225$37,332$697$566,254
Current Officers, Directors, Trustees, and Key Employees$84,669$69,379$5,118$159,166
Office Expenses$104,324$16,476$4,019$124,819
Occupancy$78,700$21,464$4,171$104,335
Grants to Domestic Orgs$90,567--$90,567
Fees for Services Accounting$19,630$43,071$901$63,602
Payroll Taxes$50,209$10,951$2,133$63,293
Information Technology$43,065$14,183$405$57,653
Conferences and Meetings$38,344$19,140$58$57,542
Other Employee Benefits$41,241$4,345$950$46,536
Grants to Domestic Individuals$38,650--$38,650
Other Expenses$48,023$-50,015$1,992$31,297
Pension Plan Contributions$8,474$4,409$3$12,886
Insurance$5,466$5,133$254$10,853
Depreciation Depletion-$1,647-$1,647
Advertising--$188$188
Total Functional Expenses$2,498,960$371,397$48,650$2,919,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,920,995
Expenses per Audited Statements$2,919,007
Total Expenses per Form 990$2,919,007
Expenses Not Reported on Form 990$1,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska History ConservancyGakona, AK501(c)(3)Planning$10,000
Alaska Jewish MuseumAnchorage, AK501(c)(3)Public Exhibit$10,000
Insitute of the NorthAnchorage, AK501(c)(3)Media- Film$10,000
Keys to LifeAnchorage, AK501(c)(3)Public Meeting$10,000
KtooJuneau, AK501(c)(3)Media- documentary$10,000
University of Alaska FairbanksFairbanks, AKstate agencyPublic Meeting$9,800
Alaska Marine Conservation CouncilAnchorage, AK501(c)(3)Media-Almanac/Book$9,500
Trustees of Indiana UniversityDetroit, MIState AgencyOral History$9,000
University of Alaska FairbanksFairbanks, AKstate agencyOral History$7,650
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
Yes
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.”

Filing and Contact Details

Filer

Filer Name
Alaska Humanities Forum
EIN
92-0042123
In Care Of
% TED LEONARD CFO
Phone
9072725326
Address
161 E 1st AVENUE Suite 15, ANCHORAGE, AK 99501

Signing Officer

Name
Kameron Perez-verdia
Title
Preseident/CEO
Phone
9072725326
Signed
2017-05-12
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
31
Volunteers
98

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 connect Alaskans through stories, ideas, and experiences that positively change lives and empower communities.”

Form 990, Part III, Line 2

“The organization's Cross-Cultural Competence program and Take Wing program were grouped with their Urban Rural Exchange program and presented under Education Programs.”

Form 990 Part IX Line 11G

“Description:contractual services total fees:735592”

Form 990 Part IX Line 11G

“Description:substitute teacher fees total fees:4626”

Form 990 Part IX Line 11G

“Description:camp fees total fees:18000”

Form 990 Part IX Line 11G

“Description:honoraria total fees:38550”

Form 990 Part IX Line 11G

“Description:teacher tuition total fees:2964”

Form 990 Part IX Line 11G

“Description:host family costs total fees:16900”

Form 990 Part IX Line 11G

“Description:host stipend total fees:1586”

Form 990 Part IX Line 11G

“Description:participant background checks total fees:2782”

Financial Statement Notes

Form 990, Schedule D, 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 adjustments in these financial statements.”

Raw XML AppendixShowing 400 of 797 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/TitleTxt4Director
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,930
Liabilities
$377,260
Net assets
$881,670
Revenue
$2,974,623
Expenses
$2,919,007
Net income
$55,616
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