Civic Intelligence

Alaska Humanities Forum

990 • Fiscal year 2018 • EIN 92-0042123

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 07, 2020

421 W 1st Ave Suite 200Anchorage, AK 99501

(907) 272-5326

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$160,366

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,816,404

Down $607,712 (-25%) from 2017

Net Assets

Down

$1,520,792

Down $402,948 (-21%) from 2017

Liabilities

Down

$295,612

Down $204,764 (-41%) from 2017

Revenue

Down

$2,924,178

Down $974,037 (-25%) from 2017

Expenses

Up

$3,325,860

Up $474,006 (+17%) from 2017

Net Income

Down

-$401,682

Down $1,448,043 (-138%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,816,404
Liabilities$295,612
Net Assets$1,520,792

Operations Trend

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

2018

Revenue$2,924,178
Expenses$3,325,860
Net Income-$401,682
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 7, 2020
Return Version
2017v2.3
Gross Receipts
$2,924,178
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.

The mission of the alaska humanities forum is to connect alaskans through stories, ideas, and experiences that positively change lives and empower communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,547,083$1,108,032▼ $439,051
Cash and Non-Interest-Bearing Accounts$211,984$299,732▲ $87,748
Pledges and Grants Receivable$547,740$240,806▼ $306,934
Prepaid Expenses and Deferred Charges$60,135$64,884▲ $4,749
Accounts Receivable$51,411$62,011▲ $10,600
Land, Buildings, and Equipment, Net$5,763$8,480▲ $2,717
Total Assets$2,424,116$1,816,404▼ $607,712
Other Assets Total-$32,459-
Liabilities
Accounts Payable and Accrued Expenses$400,952$248,331▼ $152,621
Deferred Revenue$99,424$47,281▼ $52,143
Total Liabilities$500,376$295,612▼ $204,764
Net Assets / Fund Balance
Unrestricted Net Assets$865,845$888,310▲ $22,465
Temporarily Rstr Net Assets$1,057,895$600,832▼ $457,063
Permanently Rstr Net Assets-$31,650-
Total Net Assets Fund Balance$1,923,740$1,520,792▼ $402,948
Total Liabilities and Net Assets / Fund Balance$2,424,116$1,816,404▼ $607,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,480$50,809$59,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$31,650▲ $940-$32,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kameron H Perez-verdiaPresident/ceFT$134,189$26,177$160,366
Kameron H Perez-verdiaPresident/CEO-$134,189$26,177$160,366
Ted LeonardCFOFT$84,555$3,172$87,727

Board Members and Trustees

NameTitle
Elizabeth Qaulluq CravalhoBoard Chair
Aldona JonaitisBoard Member
Anne HanleyBoard Member
Bruce BotelhoBoard Member
Clayton W BourneBoard Member
Ernestine HayesBoard Member
Gerry BriscoeBoard Member
Lenora Lolly CarplukBoard Member
Mead TreadwellBoard Member
Moira K SmithBoard Member
Pauline MorrisBoard Member
Peter MatcalfeBoard Member
Raimundo MartinezBoard Member
Sheri SkeltonBoard Member
Steve HenriksonBoard Member
Thea Agnew BembenBoard Member
Judith Owens-manlyBoard Memebe
Kathleen TarrBoard Secret
Michael ChmielewskiBoard Treasu
Chellie SkoogBoard Vice C

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Alaska FairbanksMentoringPO BOX 757880, Fairbanks, AK 99775$130,335
Revenue and Support

Revenue Composition

Contributions and Grants
$2,211,694
Program Service Revenue
$699,696
Investment Income
$11,512
Other Revenue
$1,276
All Other Contributions
$247,621
Change in Net Assets
$-401,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,924,178
Revenue Not Reported on Form 990
$10,869
Total Revenue per Audited Statements
$2,935,047
Total Revenue per Form 990
$2,924,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,716,413
Salaries, Compensation, and Employee Benefits$1,405,736
Grants and Similar Amounts Paid$203,711
Total Fundraising Expense$63,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,918$57,150$30,677$941,745
Travel$725,114$31,266$2,981$759,361
Fees for Services Other$402,787$21,025-$423,812
Current Officers, Directors, Trustees, and Key Employees$146,917$64,415$7,412$218,744
Office Expenses$141,632$26,855$5,485$173,972
Other Employee Benefits$113,424$13,037$3,911$130,372
Occupancy$116,319$7,300-$123,619
Grants to Domestic Individuals$118,808--$118,808
Payroll Taxes$80,755$9,283$2,784$92,822
Grants to Domestic Orgs$84,903--$84,903
Conferences and Meetings$27,781$17,741$4,741$50,263
Fees for Services Accounting-$40,121$1,150$41,271
Information Technology$27,352$3,529$137$31,018
Insurance$10,449$15,718$323$26,490
Pension Plan Contributions$19,186$2,205$662$22,053
Other Expenses$27,458$5,146$3,063$5,146
All Other Expenses$67,859$-64,886-$2,973
Advertising$2,784-$25$2,809
Depreciation Depletion-$1,986-$1,986
Fees for Services Legal-$1,150-$1,150
Total Functional Expenses$2,976,818$285,691$63,351$3,325,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,337,995
Expenses per Audited Statements$3,325,860
Total Expenses per Form 990$3,325,860
Expenses Not Reported on Form 990$12,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anchorage Museum AssociationAnchorage, AK501c3Public Meetings/exhi$10,997
Alaska Native Heritage CenterAnchorage, AK501c3Public Meeting/exhib$10,000
Juneau Arts and Humanities CouncilJuneau, AK501c3Oral History$10,000
Keys to LifeAnchorage, AK501c3Public Meeting/exhib$10,000
The Island Institute IncSitka, AK501c3Oral History$10,000
Unalaska Community Broadcasting NcUnalaska, AK501c3Media$10,000
Artchange IncSitka, AK501c3Media$9,850
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
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
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, Page 6, Part VI, Line 7A

The governor of alaska appoints certain board members to the organization.

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 recommendations, and (2)having board meetings, where potential conflicts of interests are raised, discussed and sometimes voted on in order to cure. Where a conflict exists, that board member abstains from voting and/or discussing the item of concern. This has been especially operative in the regrants committee, where board members regularly voluntarily abstain.

Form 990, Page 6, Part VI, Line 15A

The executive director undergoes an annual board-wide review that includes both standard financial 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, Page 6, Part VI, Line 19

As per 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

Filer Name
Alaska Humanities Forum
EIN
92-0042123
Phone
9072725326
Address
421 W 1ST AVE SUITE 200, ANCHORAGE, AK 99501

Signing Officer

Name
Kameron H Perez-verdia
Title
President/CEO
Phone
9072725326
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kameron H Perez-verdia
Formed
1982
Legal Domicile
Ak
Voting Board Members
18
Independent Board Members
18
Employees
43
Volunteers
69

Preparer

Firm
Porter & Allison
Address
7331 BULEN DR, ANCHORAGE, AK 99507-2882
Preparer
David Porter
Phone
9077276236
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

To correct errors related to wages of those listed as management. Correction properly refelcts w2 wages and estimated benefits which triggered schedule j to be included with return.

Form 990, Page 2, Part III, Line 4B

And their ways of teaching, learning and living.creating cultural competence: this program assists newly hired teachers to build relationships that help them connect with the people, communities, and region where they will be teaching. The alaska humanities forum partners with communities, alaska native organizations, and school districts across the three rural regions to provide a creating cultural competence program for newly hired teachers. In this program, newly hired teachers particicpate alongside elders, culture bearer, local youth, and peers in a cultural immersion during the summer under the structure of a university- level multicultural studies course.

Form 990, Part IX, Line 11G

Contractual services 304,145 19,766 0 substitute teacher fees 3,691 0 0 camp fees 28,720 0 0 honoraria 36,865 0 0 host family costs 15,000 0 0 bank fees 933 1,259 0 teacher tuition 10,602 0 0 participants background check 2,831 0 0 total 402,787 21,025 0

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Interest and dividends earned on endowment are to be used to fullfil the mission of ahf.

Schedule D, Page 3, Part X

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 719 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/MissionDesc0THE MISSION OF THE ALASKA HUMANITIES FORUM IS TO CONNECT ALASKANS THROUGH STORIES, IDEAS, AND EXPERIENCES THAT POSITIVELY CHANGE LIVES AND EMPOWER COMMUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAM INCLUDES THE FOLLOWING SUB PROGRAMS: URBAN RURAL EXCHANGE: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-CLUTURAL IMMERSION. TAKE WING ALASKA: TAKE WING ALASKA ASSISTS STUDENTS FROM THE LOWER KUSKOKWIM SCHOOL DISTRICT WITH THE TRANSITION TO URBAN, POST-SECONDARY EDUCATION. BEGINNING AT THE END OF THE SOPHOMORE YEAR AND CONTINUING THROUGH HIGH SCHOOL GRADUATION, EACH STUDENT PARTICIPATES IN THREE EMERSION EXPERIENCES ON UNIVERSITY CAMPUSES. CROSS-CULTURAL AWARENESS AND INSIGHT TO THE NATIVE PEOPLES, THEIR CULTURE AND THEIR WAYS OF TEACHING, LEARNING AND LIVING.CREATING CULTURAL COMPETENCE: THIS PROGRAM ASSISTS NEWLY HIRED TEACHERS TO BUILD RELATIONSHIPS THAT HELP THEM CONNECT WITH THE PEOPLE, COMMUNITIES, AND REGION WHERE THEY WILL BE TEACHING. THE ALASKA HUMANITIES FORUM PARTNERS WITH COMMUNITIES, ALASKA NATIVE ORGANIZATIONS, AND SCHOOL DISTRICTS ACROSS THE THREE RURAL REGIONS TO PROVIDE A CREATING CULTURAL COMPETENCE PROGRAM FOR NEWLY HIRED TEACHERS. IN THIS PROGRAM, NEWLY HIRED TEACHERS PARTICICPATE ALONGSIDE ELDERS, CULTURE BEARER, LOCAL YOUTH, AND PEERS IN A CULTURAL IMMERSION DURING THE SUMMER UNDER THE STRUCTURE OF A UNIVERSITY- LEVEL MULTICULTURAL STUDIES COURSE.

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Filings

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