Civic Intelligence

Alaska Humanities Forum

990 • Fiscal year 2020 • EIN 92-0042123

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.AKHF.ORG

View Organization Page

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$176,306

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,286,460

Down $202,250 (-14%) from 2019

Net Assets

Down

$801,780

Down $405,407 (-34%) from 2019

Liabilities

Up

$484,680

Up $203,157 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$2,615,174

Down $181,156 (-6.5%) from 2019

Expenses

Down

$3,021,449

Down $94,185 (-3.0%) from 2019

Net Income

Down

-$406,275

Down $86,971 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,286,460
Liabilities$484,680
Net Assets$801,780
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$2,615,174
Expenses$3,021,449
Net Income-$406,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$2,615,174
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 alaska humanities forum connects alaksans through stories, ideas, and experiences that positively change lives and strengthen communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$732,730$685,932▼ $46,798
Accounts Receivable$144,949$194,251▲ $49,302
Pledges and Grants Receivable$366,272$163,281▼ $202,991
Cash and Non-Interest-Bearing Accounts$145,253$149,202▲ $3,949
Prepaid Expenses and Deferred Charges$60,889$56,069▼ $4,820
Land, Buildings, and Equipment, Net$5,197$1,914▼ $3,283
Total Assets$1,488,710$1,286,460▼ $202,250
Other Assets Total$33,420$35,811▲ $2,391
Liabilities
Other Liabilities-$235,911-
Accounts Payable and Accrued Expenses$274,864$217,340▼ $57,524
Deferred Revenue$6,659$31,429▲ $24,770
Total Liabilities$281,523$484,680▲ $203,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,955$716,909▼ $221,046
Net Assets With Donor Restrictions$269,232$84,871▼ $184,361
Total Net Assets Fund Balance$1,207,187$801,780▼ $405,407
Total Liabilities and Net Assets / Fund Balance$1,488,710$1,286,460▼ $202,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,914$25,387$27,301

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$33,420$500▲ $2,146-$35,811
2018$32,459$300▲ $900-$33,420
2017-$31,650▲ $940-$32,459
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kameron H Perez-verdiaPresident/ceFT$148,260$28,046$176,306
Kameron H Perez-verdiaPresident/CEO-$148,260$28,046$176,306
Ted LeonardCFOFT$101,253$3,581$104,834

Board Members and Trustees

NameTitle
Moira K SmithChair
Kristi WilliamsVice Chair
Aldona JonaitisBoard Member
Anne HanleyBoard Member
Bruce BotelhoBoard Member
Jeannine Stafford-jabaayBoard Member
Kathleen TarrBoard Member
Laci MichaudBoard Member
Mead TreadwellBoard Member
Peter MetcalfeBoard Member
Sharon ThompsonBoard Member
Sheri SkeltonBoard Member
Thea Agnew BembenBoard Member
Judith Owens-manlyBoard Memebe
Don ReardenMember at La
Cordelia Qignaaq KellieSecretary
April AlbezaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,416
Program Service Revenue
$1,308,639
Investment Income
$7,506
Other Revenue
$613
All Other Contributions
$132,220
Change in Net Assets
$-406,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,615,174
Revenue Not Reported on Form 990
$6,419
Total Revenue per Audited Statements
$2,621,593
Total Revenue per Form 990
$2,615,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,459
Other Expenses$1,089,511
Grants and Similar Amounts Paid$529,479
Total Fundraising Expense$58,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,174$84,606$28,947$889,727
Grants to Domestic Orgs$449,479--$449,479
Fees for Services Other$419,320$29,160-$448,480
Current Officers, Directors, Trustees, and Key Employees$116,736$142,503$8,869$268,108
Travel$164,712$14,960$849$180,521
Occupancy$127,393$16,135$1,069$144,597
Other Employee Benefits$114,523$17,114$4,479$136,116
Payroll Taxes$71,998$15,677$2,625$90,300
Grants to Domestic Individuals$80,000--$80,000
Office Expenses$51,240$24,594$3,370$79,204
Information Technology$22,993$35,168-$58,161
Insurance$22,054$10,870-$32,924
Fees for Services Legal$18,433$12,881-$31,314
Fees for Services Accounting$750$23,227-$23,977
Pension Plan Contributions$12,781$4,309$1,118$18,208
Conferences and Meetings$2,381$5,664$1,130$9,175
Advertising$4,352-$490$4,842
Depreciation Depletion-$3,283-$3,283
Other Expenses$1,330$511$1,201$3,042
All Other Expenses$72,787$-74,485$2,632$934
Total Functional Expenses$2,563,572$399,278$58,599$3,021,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,027,000
Expenses per Audited Statements$3,021,449
Total Expenses per Form 990$3,021,449
Expenses Not Reported on Form 990$5,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Juneau Arts and Humanities CouncilJuneau, AK501c3Covid Relief/worksho$9,281
Affinity Films IncAnchorage, AK501c3Covid Relief$6,250
Alaska Aviation MuseumAnchorage, AK501c3Covid Relief$6,250
Alaska Childrens Institute forKenai, AK501c3Covid Relief$6,250
Alaska Geographic AssociationAnchorage, AK501c3Covid Relief$6,250
Alaska Jewish Historical Museum andAnchorage, AK501c3Covid Relief$6,250
Alaska Native Heritage CenterAnchorage, AK501c3Covid Relief$6,250
Alaska Veterans MuseumAnchorage, AK501c3Covid Relief$6,250
Alaska World Affairs CouncilAnchorage, AK501c3Covid Relief$6,250
Alutiiq Heritage FoundationKodiak, AK501c3Covid Relief$6,250
Anchorage Community TheatreAnchorage, AK501c3Covid Relief$6,250
Anchorage Museum AssociationAnchorage, AK501c3Covid Relief$6,250
Artchange IncSitka, AK501c3Covid Relief$6,250
Athabascan Fiddlers AssociationFairbanks, AK501c3Covid Relief$6,250
Best BeginningsAnchorage, AK501c3Covid Relief$6,250
Bethel Broadcasting IncBethel, AK501c3Covid Relief$6,250
Bethel Council on the ArtsBethel, AK501c3Covid Relief$6,250
Bristol Bay Historical SocietyNaknek, AK501c3Covid Relief$6,250
Bunnell Street GalleryHomer, AK501c3Covid Relief$6,250
Capital Community BroadcastingJuneau, AK501c3Covid Relief$6,250
Center for Alaskan Coastal StudiesHomer, AK501c3Covid Relief$6,250
Chapter 100 of Veterans for PeaceJuneau, AK501c3Covid Relief$6,250
Clausen Memorial MuseumPetersburg, AK501c3Covid Relief$6,250
Commonwealth North IncAnchorage, AK501c3Covid Relief$6,250
Cyranos Theatre CompanyAnchorage, AK501c3Covid Relief$6,250
DENA' NENA' HENASHFairbanks, AK501c3Covid Relief$6,250
DenakkanaagaFairbanks, AK501c3Covid Relief$6,250
Denali Arts CounclTalkeetna, AK501c3Covid Relief$6,250
Fairbanks Childrens MuseumFairbanks, AK501c3Covid Relief$6,250
First Alaskans InstituteAnchorage, AK501c3Covid Relief$6,250
Fraternal Order of Alaska StateAnchorage, AK501c3Covid Relief$6,250
Friends of the Homer Public LibraryHomer, AK501c3Covid Relief$6,250
Friends of the Juneau PublicJuneau, AK501c3Covid Relief$6,250
Friends of the Juneau-douglas CityJuneau, AK501c3Covid Relief$6,250
Homer Council on the ArtsHomer, AK501c3Covid Relief$6,250
Homer Society of Natural HistoryHomer, AK501c3Covid Relief$6,250
Identity IncAnchorage, AK501c3Covid Relief$6,250
Interior and Arctic AlaskaFairbanks, AK501c3Covid Relief$6,250
Jilkatt Kwann Cultural HeritageHaines, AK501c3Covid Relief$6,250
Juneau Alaska Music MattersJuneau, AK501c3Covid Relief$6,250
Kake Tribal Heritage FoundationKake, AK501c3Covid Relief$6,250
Kawerak IncNome, AK501c3Covid Relief$6,250
Ketchikan Area Arts and HumanitiesKetchikan, AK501c3Covid Relief$6,250
Koahnic Broadcast CorporationAnchorage, AK501c3Covid Relief$6,250
Kodiak Historical SocietybaranovKodiak, AK501c3Covid Relief$6,250
Kodiak Maritime MuseumKodiak, AK501c3Covid Relief$6,250
Kuac Friends GroupFairbanks, AK501c3Covid Relief$6,250
Morris Thompson Cultural andFairbanks, AK501c3Covid Relief$6,250
Museum of Alaska Transportation andWasilla, AK501c3Covid Relief$6,250
Museum of the AleutiansUnalaska, AK501c3Covid Relief$6,250
Museums AlaskaFairbanks, AK501c3Covid Relief$6,250
Out NorthAnchorage, AK501c3Covid Relief$6,250
Outer Coast IncSitka, AK501c3Covid Relief$6,250
Perseverance TheatreDouglas, AK501c3Covid Relief$6,250
Sealaska Heritage InstituteJuneau, AK501c3Covid Relief$6,250
See StoriesAnchorage, AK501c3Covid Relief$6,250
Sheldon Museum and Cultural CenterHaines, AK501c3Covid Relief$6,250
Sitka Historical Society and MuseumSitka, AK501c3Covid Relief$6,250
Spirit of YouthAnchorage, AK501c3Covid Relief$6,250
Story Works AlaskaAnchorage, AK501c3Covid Relief$6,250
Talkeetna Historical SocietyTalkeetna, AK501c3Covid Relief$6,250
Terminal Radio IncValdez, AK501c3Covid Relief$6,250
The Arete ProjectGustavus, AK501c3Covid Relief$6,250
University of Alaska Museum of theFairbanks, AK501c3Covid Relief$6,250
University of Alaska PressFairbanks, AKGovCovid Relief$6,250
Valdez Museum and HistoricalValdez, AK501c3Covid Relief$6,250
Wrangell Cooperative AssociationWrangell, AKGovCovid Relief$6,250
Wrangell Mountains CenterAnchorage, AK501c3Covid Relief$6,250
Yukon River Drainage FisheriesPalmer, AK501c3Covid Relief$6,250
Ywca AlaskaAnchorage, AK501c3Covid Relief$6,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances - Sba Ppp Loan$235,911
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 35% controlled entity
No
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 resolve. Where a conflict exists, the 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, 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
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kameron H Perez-verdia
Formed
1982
Legal Domicile
Ak
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
27

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077272727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Salmon program funding has been fully expended and the program is coming to an end.”

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

“Humanities programs encompassed a wide range of humanities topics including community conversations, a leadership program, alaskan history and the annual governor's awards for the arts and humanities. These programs help pass on the values, methods, and wisdom of the humanities to future generations. The alaska humanities forum issued grants to individuals and small organizations, which funded operational support (covid relief) and humanities-based projects in small communities across the state. Projects cultivate enjoyment of the humanities in disciplines such as cultural studies, archaeology, ethics, philosophy, history, linguistics, folklore, languages, theatrical arts, and film. There was a significant change in delivery of programs due to fact that the forum had to change from delivering humanities programs through in-person events to virtual events due to the covid pandemic.”

Form 990, Part IX, Line 11G

“Contractual serivces 387,961 29,160 0 substitute teachers 553 0 0 honoraria 20,095 0 0 teacher tuition 10,711 0 0 total 419,320 29,160 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Interest and dividends earned on endowment are to be used to fulfill 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 adjustment in these financial statements.”

Raw XML AppendixShowing 400 of 1,270 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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,460
Liabilities
$484,680
Net assets
$801,780
Revenue
$2,615,174
Expenses
$3,021,449
Net income
-$406,275
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