Civic Intelligence

Alaska Pacific University Foundation

EIN 92-0150193 • 501(c)3 • Anchorage, AK

Profile

To accept, solicit, receive, administer and disburse gifts, bequests, legacies, devises and conveyances of real and personal property for the benefit of alaska pacific university.

4101 University DriveAnchorage, AK 99508

www.alaskapacific.edu/ABOUTAPU/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$278,784

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$20,133,975

Up $3,697,882 (+22%) from 2023

Liabilities

Down

$0

Down $16,695 (-100%) from 2023

Net Assets

Up

$20,133,975

Up $3,714,577 (+23%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$3,906,244

Up $2,873,762 (+278%) from 2023

Expenses

Up

$791,102

Up $89,445 (+13%) from 2023

Net Income

Up

$3,115,142

Up $2,784,317 (+842%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $13,429,648Liabilities 2010: $0Net Assets 2010: $13,429,6482010Assets 2011: $15,150,942Liabilities 2011: $0Net Assets 2011: $15,150,9422011Assets 2012: $14,617,221Liabilities 2012: $227,609Net Assets 2012: $14,389,6122012Assets 2013: $14,597,327Liabilities 2013: $21,699Net Assets 2013: $14,575,6282013Assets 2014: $15,526,074Liabilities 2014: $1,732Net Assets 2014: $15,524,3422014Assets 2015: $15,055,716Liabilities 2015: $52,963Net Assets 2015: $15,002,7532015Assets 2016: $14,529,597Liabilities 2016: $53,623Net Assets 2016: $14,475,9742016Assets 2017: $14,095,331Liabilities 2017: $15,553Net Assets 2017: $14,079,7782017Assets 2018: $14,647,708Liabilities 2018: $114,107Net Assets 2018: $14,533,6012018Assets 2019: $14,383,958Liabilities 2019: $116,221Net Assets 2019: $14,267,7372019Assets 2020: $13,530,796Liabilities 2020: $0Net Assets 2020: $13,530,7962020Assets 2021: $17,382,604Liabilities 2021: $49,975Net Assets 2021: $17,332,6292021Assets 2022: $15,133,771Liabilities 2022: $91,517Net Assets 2022: $15,042,2542022Assets 2023: $16,436,093Liabilities 2023: $16,695Net Assets 2023: $16,419,3982023Assets 2024: $20,133,975Liabilities 2024: $0Net Assets 2024: $20,133,9752024

Highlighted filing

2024

Assets$20,133,975
Liabilities$0
Net Assets$20,133,975
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $695,1422010Expenses 2011: $729,0162011Expenses 2012: $737,7192012Expenses 2013: $717,2792013Revenue 2014: $522,197Expenses 2014: $714,082Net Income 2014: -$191,8852014Revenue 2015: $673,946Expenses 2015: $752,957Net Income 2015: -$79,0112015Revenue 2016: $1,173,902Expenses 2016: $751,877Net Income 2016: $422,0252016Revenue 2017: $1,281,066Expenses 2017: $1,838,058Net Income 2017: -$556,9922017Revenue 2018: $856,271Expenses 2018: $793,827Net Income 2018: $62,4442018Revenue 2019: $707,124Expenses 2019: $826,026Net Income 2019: -$118,9022019Revenue 2020: $692,046Expenses 2020: $954,466Net Income 2020: -$262,4202020Revenue 2021: $1,619,955Expenses 2021: $811,448Net Income 2021: $808,5072021Revenue 2022: $1,803,995Expenses 2022: $748,090Net Income 2022: $1,055,9052022Revenue 2023: $1,032,482Expenses 2023: $701,657Net Income 2023: $330,8252023Revenue 2024: $3,906,244Expenses 2024: $791,102Net Income 2024: $3,115,1422024

Highlighted filing

2024

Revenue$3,906,244
Expenses$791,102
Net Income$3,115,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,133,975
Liabilities
$0
Net assets
$20,133,975
Revenue
$3,906,244
Expenses
$791,102
Net income
$3,115,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.00$20.1$3.91$0.79$3.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.02$16.4$1.03$0.70$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.09$15.0$1.80$0.75$1.06
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.05$17.3$1.62$0.81$0.81
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.69$0.95$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.12$14.3$0.71$0.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.11$14.5$0.86$0.79$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.02$14.1$1.28$1.84$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.05$14.5$1.17$0.75$0.42
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.05$15.0$0.67$0.75$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$0.52$0.71$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.02$14.6$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.23$14.4$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$0.70
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$6,454,249
Mission and Program Overview

Mission

To accept, solicit, receive, administer and disburse gifts, bequests, legacies, devises and conveyances of real and personal property for the benefit of alaska pacific university.

Solicit donations and manage assets for the benefit of Alaska Pacific University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,642,868$16,278,136▲ $3,635,268
Savings and Temporary Cash Investments$707,779$1,060,068▲ $352,289
Pledges and Grants Receivable$26,687$26,687→ $0
Accounts Receivable$11,316$10,128▼ $1,188
Cash and Non-Interest-Bearing Accounts$83,872$7,585▼ $76,287
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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$13,530,796$17,382,604▲ $3,851,808
Other Assets Total$58,274$0▼ $58,274
Liabilities
Other Liabilities$0$49,975▲ $49,975
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$49,975▲ $49,975
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,201,432$15,562,599▲ $2,361,167
Net Assets Without Donor Restrictions$329,364$1,770,030▲ $1,440,666
Total Net Assets Fund Balance$13,530,796$17,332,629▲ $3,801,833
Total Liabilities and Net Assets / Fund Balance$13,530,796$17,382,604▲ $3,851,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,201,432$586,371▲ $2,187,027$412,231$15,562,599
2019$13,363,354$273,527▼ $62,397$373,052$13,201,432
2018$13,424,147$8,075▲ $312,886$381,754$13,363,354
2017$13,094,728$214,750▲ $499,673$385,004$13,424,147
2016$12,744,627$54,119▲ $678,056$382,074$13,094,728
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chris SwallingChair
Jan SiebertsVice Chair / Treasurer
Ethan SchuttMember
Trigg Davismember
Dr Virginia Hilton HallockMember (Apr 2021-Jun 2021)
Valerie Nuu'Araaluk DavidsonMember (Jul 2020 - Mar 2021
Eric Wohlforthmember at large
Jeff LeonardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$586,371
Program Service Revenue
$0
Investment Income
$1,033,584
Other Revenue
$0
All Other Contributions
$156,760
Change in Net Assets
$808,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,955
Revenue Not Reported on Form 990
$3,081,111
Total Revenue per Audited Statements
$4,701,066
Total Revenue per Form 990
$1,619,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$720,883
Other Expenses$90,565
Total Fundraising Expense$21,192
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$720,883--$720,883
Fees for Services Other$0$47,650$21,192$68,842
Fees for Services Accounting-$13,000-$13,000
Office Expenses-$8,723-$8,723
Total Functional Expenses$720,883$69,373$21,192$811,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$899,233
Expenses per Audited Statements$811,448
Total Expenses per Form 990$811,448
Expenses Not Reported on Form 990$87,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Pacific UniversityAnchorage, AK501(c)3Support for the University$720,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Alaska Pacific University$49,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, PART VI, SECTION B, LINE 11B:

“A draft is reviewed by alaska pacific university foundation cfo and is provided to the foundation board for review prior to filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“All are available for review upon written request.”

Filing and Contact Details

Filer

Filer Name
Alaska Pacific University Foundation
EIN
92-0150193
In Care Of
% SHEILA KING
Phone
9075648310
Address
4101 University Drive, Anchorage, AK 99508

Signing Officer

Name
Dr Virginia Hilton Hallock
Title
Member
Phone
9075648204
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Swalling
Formed
1994
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“The Foundation applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Foundation annually reviews its tax return and positions taken in accordance with the recognition standards. The Foundation believes that it has no uncertain tax provisions which would require disclosure or adjustment in these financial statements.”

Raw XML AppendixShowing 400 of 583 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt011316
IRS990/AccountsReceivableGrp/EOYAmt010128
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Solicit donations and manage assets for the benefit of Alaska Pacific University.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0156760
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHEILA KING
IRS990/BooksInCareOfDetail/PhoneNum09075648204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04101 UNIVERSITY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083872
IRS990/CashNonInterestBearingGrp/EOYAmt07585
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0586371
IRS990/CYGrantsAndSimilarPaidAmt0720883
IRS990/CYInvestmentIncomeAmt01033584
IRS990/CYOtherExpensesAmt090565
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0808507
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0811448
IRS990/CYTotalFundraisingExpenseAmt021192
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01619955
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Carried on fundraising activities and managed assets for the benefit of Alaska Pacific University
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013201432
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015562599
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0720883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt021192
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt068842
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.95
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Virginia Hilton Hallock
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Swalling
IRS990/Form990PartVIISectionAGrp/PersonNm2Jan Sieberts
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Wohlforth
IRS990/Form990PartVIISectionAGrp/PersonNm5Ethan Schutt
IRS990/Form990PartVIISectionAGrp/PersonNm6Trigg Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Valerie Nuu'Araaluk Davidson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member (Apr 2021-Jun 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member (Jul 2020 - Mar 2021
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0779298
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0720883
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0720883
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0720883
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254286
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012642868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016278136
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACCEPT, SOLICIT, RECEIVE, ADMINISTER, AND DISBURSE GIFTS, BEQUESTS, LEGACIES, DEVISES, AND CONVEYANCES OF REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF ALASKA PACIFIC UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt017332629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0779298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0779298
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02993326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0329364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01770030
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08723
IRS990/OfficeExpensesGrp/TotalAmt08723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058274
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt049975
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chris Swalling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0742985
IRS990/PYInvestmentIncomeAmt0418519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-262420
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0954466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0808507
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0429611
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01060068
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0920023588
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0720883
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALASKA PACIFIC UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0720883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013201432
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02187027
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0381754
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0214750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013424147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0499673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0385004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012744627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt054119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013094728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0678056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0382074
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087785
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt087785
IRS990ScheduleD/ExpensesSubtotalAmt0811448
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02993326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALASKA PACIFIC UNIVERSITY
IRS990ScheduleD/PriorYearAdjustmentsAmt087785
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86370
IRS990ScheduleD/RevenueNotReportedAmt03081111
IRS990ScheduleD/RevenueSubtotalAmt01619955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Foundation annually reviews its tax return and positions taken in accordance with the recognition standards. The Foundation believes that it has no uncertain tax provisions which would require disclosure or adjustment in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13630
IRS990ScheduleD/TotalExpensesPerForm990Amt0811448
IRS990ScheduleD/TotalLiabilityAmt049975
IRS990ScheduleD/TotalRevenuePerForm990Amt01619955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04701066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0899233
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0720883
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for the University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALASKA PACIFIC UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0920023588
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04101 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099508
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALASKA PACIFIC UNIVERSITY FOUNDATION EXISTS TO MANAGE INVESTMENTS AND SOLICIT CONTRIBUTIONS FOR ALASKA PACIFIC UNIVERSITY. THE ASSISTANCE IS DESIGNATED AS TO USE PRIOR TO AWARD, THE BOARDS OF BOTH ENTITIES MONITOR FUND USE, AND THE FOUNDATION AND THE UNIVERSITY'S FINANCIALS ARE AUDITED ANNUALLY FOR COMPLIANCE. NO GRANT APPLICATION OR SELECTION PROCESS IS NECESSARY.

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