Civic Intelligence

Alaska Humanities Forum

990 • Fiscal year 2022 • EIN 92-0042123

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 27, 2023

Organization ProfileWWW.AKHF.ORG

View Organization Page

421 W 1st Ave Suite 200Anchorage, AK 99501

(907) 770-8420

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$200,816

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.8%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,779,857

Up $343,953 (+24%) from 2021

Net Assets

Up

$1,179,781

Up $157,910 (+15%) from 2021

Liabilities

Up

$600,076

Up $186,043 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$3,374,906

Down $326,523 (-8.8%) from 2021

Expenses

Down

$3,215,736

Down $263,651 (-7.6%) from 2021

Net Income

Down

$159,170

Down $62,872 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$1,779,857
Liabilities$600,076
Net Assets$1,179,781
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$3,374,906
Expenses$3,215,736
Net Income$159,170
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 27, 2023
Return Version
2021v4.0
Gross Receipts
$3,377,847
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$548,119$808,539▲ $260,420
Savings and Temporary Cash Investments$538,550$539,877▲ $1,327
Pledges and Grants Receivable$101,847$207,581▲ $105,734
Accounts Receivable$155,575$113,850▼ $41,725
Prepaid Expenses and Deferred Charges$48,912$68,926▲ $20,014
Total Assets$1,435,904$1,779,857▲ $343,953
Other Assets Total$42,901$41,084▼ $1,817
Liabilities
Deferred Revenue$118,106$304,048▲ $185,942
Accounts Payable and Accrued Expenses$177,227$235,586▲ $58,359
Grants Payable$118,700$60,442▼ $58,258
Total Liabilities$414,033$600,076▲ $186,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$978,970$1,120,945▲ $141,975
Net Assets With Donor Restrictions$42,901$58,836▲ $15,935
Total Net Assets Fund Balance$1,021,871$1,179,781▲ $157,910
Total Liabilities and Net Assets / Fund Balance$1,435,904$1,779,857▲ $343,953

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$42,901$3,986▼ $5,390-$41,084
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kameron H Perez-verdiaPresident/ceFT$158,822$41,994$200,816
Kameron H Perez-verdiaPresident/CEO-$158,822$41,994$200,816

Board Members and Trustees

NameTitle
Judith Owens-manleyChair
Ben MallottVice Chair
Carrie ShephardBoard Member
Charleen FisherBoard Member
Francisco MirandaBoard Member
Jeannine Stafford-jabaayBoard Member
Katherine FarnhamBoard Member
Kenegganarkayaagaq Emily EdenshawBoard Member
Kristina Bellamy MasonBoard Member
Peter MetcalfeBoard Member
Rachel BallBoard Member
Renee WardlawBoard Member
Stephen Qacung BlanchettBoard Member
Thea Agnew BembenBoard Member
Don ReardenMember at La
Jeffery SiemersMember at La
Laci MichaudSecretary
Aminata TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Magnetic North Productions LLCMedia Productio1725 LAURENCE COURT, Anchorage, AK 99501$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,747,280
Program Service Revenue
$1,628,518
Investment Income
$-2,751
Other Revenue
$1,859
All Other Contributions
$155,258
Change in Net Assets
$159,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,374,906
Revenue Not Reported on Form 990
$4,136
Total Revenue per Audited Statements
$3,379,042
Total Revenue per Form 990
$3,374,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,806,025
Other Expenses$1,326,211
Grants and Similar Amounts Paid$83,500
Total Fundraising Expense$65,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,432$133,438$38,484$1,256,354
Fees for Services Other$431,530$84,841-$516,371
Other Employee Benefits$166,228$49,130$1,996$217,354
Travel$189,958$25,041-$214,999
Current Officers, Directors, Trustees, and Key Employees$44,347$124,669$13,332$182,348
Occupancy$136,851$24,612$8,818$170,281
Office Expenses$124,677$30,474$-3,614$151,537
Payroll Taxes$93,596$25,054$5,566$124,216
Grants to Domestic Orgs$83,500--$83,500
Information Technology$19,959$32,894-$52,853
Fees for Services Accounting-$31,205-$31,205
Insurance$23,747$7,062-$30,809
Pension Plan Contributions$19,003$6,365$385$25,753
Conferences and Meetings$9,494$13,896-$23,390
Advertising$13,132-$440$13,572
Fees for Services Legal$435$10,690-$11,125
Other Expenses$133,834$-133,834$278$9,308
Total Functional Expenses$2,646,505$503,546$65,685$3,215,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,221,132
Expenses per Audited Statements$3,215,736
Total Expenses per Form 990$3,215,736
Expenses Not Reported on Form 990$5,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bunnell Street GalleryHomer, AK501c3Covid Relief$15,000
First Alaskans InstituteAnchorage, AK501c3Covid Relief$15,000
North American Traditional IndianSitka, AK501c3Covid Relief$15,000
Fraternal Order of Alaska StateAnchorage, AK501c3Covid Relief$8,000
Alaska Black CaucusAnchorage, AK501c3Covid Relief$7,500
Alaska Literacy Program IncAnchorage, AK501c3Covid Relief$7,500
Bristol Bay Historical SocietyNaknek, 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
9077708420
Address
421 W 1ST AVE SUITE 200, ANCHORAGE, AK 99501

Signing Officer

Name
Kameron H Perez-verdia
Title
President/CEO
Phone
9072725326
Signed
2023-07-27
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
28
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, Part IX, Line 11G

“Contractual serivces 372,496 84,142 0 honoraria 57,185 150 0 teacher tuition 1,849 0 0 other 0 549 0 total 431,530 84,841 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 678 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,857
Liabilities
$600,076
Net assets
$1,179,781
Revenue
$3,374,906
Expenses
$3,215,736
Net income
$159,170
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
2022Detailed filing. Detailed filing data is available for this year.$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