Civic Intelligence

Alaska Humanities Forum

990 • Fiscal year 2021 • EIN 92-0042123

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 21, 2022

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$174,752

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,435,904

Up $149,444 (+12%) from 2020

Net Assets

Up

$1,021,871

Up $220,091 (+27%) from 2020

Liabilities

Down

$414,033

Down $70,647 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$3,701,429

Up $1,086,255 (+42%) from 2020

Expenses

Up

$3,479,387

Up $457,938 (+15%) from 2020

Net Income

Up

$222,042

Up $628,317 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,435,904
Liabilities$414,033
Net Assets$1,021,871
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$3,701,429
Expenses$3,479,387
Net Income$222,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$3,701,429
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
Cash and Non-Interest-Bearing Accounts$149,202$548,119▲ $398,917
Savings and Temporary Cash Investments$685,932$538,550▼ $147,382
Accounts Receivable$194,251$155,575▼ $38,676
Pledges and Grants Receivable$163,281$101,847▼ $61,434
Prepaid Expenses and Deferred Charges$56,069$48,912▼ $7,157
Land, Buildings, and Equipment, Net$1,914--
Total Assets$1,286,460$1,435,904▲ $149,444
Other Assets Total$35,811$42,901▲ $7,090
Liabilities
Other Liabilities$235,911--
Accounts Payable and Accrued Expenses$217,340$177,227▼ $40,113
Grants Payable-$118,700-
Deferred Revenue$31,429$118,106▲ $86,677
Total Liabilities$484,680$414,033▼ $70,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,909$978,970▲ $262,061
Net Assets With Donor Restrictions$84,871$42,901▼ $41,970
Total Net Assets Fund Balance$801,780$1,021,871▲ $220,091
Total Liabilities and Net Assets / Fund Balance$1,286,460$1,435,904▲ $149,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,301$27,301

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$32,450$1,645▲ $5,799-$42,901
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kameron H Perez-verdiaPresident/ceFT$144,551$30,201$174,752
Kameron H Perez-verdiaPresident/CEO-$144,551$30,201$174,752
Ted LeonardCFOFT$112,528$2,695$115,223

Board Members and Trustees

NameTitle
Moira K SmithChair
Kristi WilliamsVice Chair
Anne HanleyBoard Member
Ben MallottBoard Member
Jeannine Stafford-jabaayBoard Member
Jeffery SiemersBoard Member
Judith Owens-manleyBoard Member
Laci MichaudBoard Member
Mead TreadwellBoard Member
Peter MetcalfeBoard Member
Sharon ThompsonBoard Member
Sheri SkeltonBoard Member
Thea Agnew BembenBoard Member
Aminata TaylorCurrent Trea
Bruce BotelhoMember at La
Don ReardenMember at La
Kenegganarkayaagaq Emily EdenshawMember at La
Stephen Qacung BlanchettMember at La
Cordelia Qignaaq KellieSecretary
April AlbezaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Magnetic North Productions LLCMedia Productio512 N 44TH ST, Kenmore, WA 98028-4466$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,147,693
Program Service Revenue
$1,541,906
Investment Income
$6,863
Other Revenue
$4,967
All Other Contributions
$186,040
Change in Net Assets
$222,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,701,429
Revenue Not Reported on Form 990
$4,643
Total Revenue per Audited Statements
$3,706,072
Total Revenue per Form 990
$3,701,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,826
Other Expenses$1,424,561
Grants and Similar Amounts Paid$494,000
Total Fundraising Expense$73,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,553$85,603$31,482$968,638
Fees for Services Other$778,834$15,206$2,713$796,753
Grants to Domestic Orgs$494,000--$494,000
Current Officers, Directors, Trustees, and Key Employees$75,696$152,521$11,806$240,023
Other Employee Benefits$178,695$49,146$5,994$233,835
Occupancy$130,499$23,568$3,537$157,604
Office Expenses$113,426$25,085$2,873$141,384
Payroll Taxes$75,870$21,985$3,551$101,406
Information Technology$55,891$25,727$1,601$83,219
Travel$66,231$4,589-$70,820
Insurance$18,997$10,214-$29,211
Fees for Services Accounting-$27,201-$27,201
Fees for Services Legal$7,021$16,513-$23,534
Pension Plan Contributions$9,886$5,880$1,158$16,924
Advertising$6,388-$415$6,803
Other Expenses$2,198$1,441$843$4,482
Conferences and Meetings$726$2,218$159$3,103
Depreciation Depletion-$1,914-$1,914
All Other Expenses$81,623$-84,686$3,063-
Total Functional Expenses$2,986,314$419,483$73,590$3,479,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,485,981
Expenses per Audited Statements$3,479,387
Total Expenses per Form 990$3,479,387
Expenses Not Reported on Form 990$6,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Jewish Historical Museum andAnchorage, AK501c3Covid Relief$23,000
Ktoo Public MediaJuneau, AK501c3Media$23,000
Artchange IncSitka, AK501c3Covid Relief$22,500
Alaska Community FoundationAnchorage, AK501c3Covid Relief$15,000
Bethel Broadcasting IncBethel, AK501c3Covid Relief$15,000
Juneau Community FoundationJuneau, AK501c3Covid Relief$15,000
Kawerak IncNome, AK501c3Covid Relief$15,000
Sheldon Museum and Cultural CenterHaines, AK501c3Covid Relief$15,000
Spirit of YouthAnchorage, AK501c3Covid Relief$15,000
The Language ConservancyBlooington, IN501c3Covid Relief$15,000
Affinity Films IncAnchorage, AK501c3Covid Relief$8,000
Alaska Aviation MuseumAnchorage, AK501c3Covid Relief$8,000
Alaska World Affairs CouncilAnchorage, AK501c3Covid Relief$8,000
Alutiiq Heritage FoundationKodiak, AK501c3Covid Relief$8,000
Anchorage Museum AssociationAnchorage, AK501c3Covid Relief$8,000
Athabascan Fiddlers AssociationFairbanks, AK501c3Covid Relief$8,000
Best BeginningsAnchorage, AK501c3Covid Relief$8,000
Center for Alaskan Coastal StudiesHomer, AK501c3Covid Relief$8,000
City and Borough of JuneauJuneau, AKGovMedia$8,000
Denali Arts CounclTalkeetna, AK501c3Covid Relief$8,000
Denali Education CenterDenali Park, AK501c3Covid Relief$8,000
Fairbanks Childrens MuseumFairbanks, AK501c3Covid Relief$8,000
Homer Council on the ArtsHomer, AK501c3Covid Relief$8,000
Homer Society of Natural HistoryHomer, AK501c3Covid Relief$8,000
Identity IncAnchorage, AK501c3Covid Relief$8,000
Juneau Arts and Humanities CouncilJuneau, AK501c3Covid Relief/worksho$8,000
Koahnic Broadcast CorporationAnchorage, AK501c3Covid Relief$8,000
Kodiak Historical SocietybaranovKodiak, AK501c3Covid Relief$8,000
Kuac Friends GroupFairbanks, AK501c3Covid Relief$8,000
Morris Thompson Cultural andFairbanks, AK501c3Covid Relief$8,000
Museum of the AleutiansUnalaska, AK501c3Covid Relief$8,000
Outer Coast IncSitka, AK501c3Covid Relief$8,000
Sealaska Heritage InstituteJuneau, AK501c3Covid Relief$8,000
See StoriesAnchorage, AK501c3Covid Relief$8,000
Sitka Historical Society and MuseumSitka, AK501c3Covid Relief$8,000
Story Works AlaskaAnchorage, AK501c3Covid Relief$8,000
Talkeetna Historical SocietyTalkeetna, AK501c3Covid Relief$8,000
The Folk SchoolFairbanks, AK501c3Covid Relief$8,000
University of AlaskaAnchorage, AKGovMedia$8,000
Valdez Museum and HistoricalValdez, AK501c3Covid Relief$8,000
Yukon River Drainage FisheriesPalmer, AK501c3Covid Relief$8,000
Alaska Historical SocietyAnchorage, AK501c3Covid Relief$7,500
Alaska Veterans MuseumAnchorage, AK501c3Covid Relief$7,500
Anchorage International FilmAnchorage, AK501c3Covid Relief$7,500
Bethel Council on the ArtsBethel, AK501c3Covid Relief$7,500
Clausen Memorial MuseumPetersburg, AK501c3Covid Relief$7,500
Interior and Arctic AlaskaFairbanks, AK501c3Covid Relief$7,500
Kodiak Maritime MuseumKodiak, AK501c3Covid Relief$7,500
Museum of Alaska Transportation andWasilla, AK501c3Covid Relief$7,500
Qizhjeh Heritage InstituteAnchorage, AK501c3Covid Relief$7,500
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 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
2022-04-21
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
24
Volunteers
20

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The salmon fellowship program ended with the funding coming to an end at the end of fiscal year 2020.”

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 676,106 14,853 2,713 teacher tuition 2,178 0 0 camp fees 18,000 0 0 honoraria 82,550 250 0 other 0 103 0 total 778,834 15,206 2,713”

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 1,108 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,904
Liabilities
$414,033
Net assets
$1,021,871
Revenue
$3,701,429
Expenses
$3,479,387
Net income
$222,042
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