Civic Intelligence

Alaska Pacific University Foundation Inc.

990 • Fiscal year 2012 • EIN 92-0150193

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Organization ProfileWWW.ALASKAPACIFIC.EDU
4101 University Drive99508
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$14,617,221

Down $533,721 (-3.5%) from 2011

Net Assets

Down

$14,389,612

Down $761,330 (-5.0%) from 2011

Liabilities

Up

$227,609

Up $227,609 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$737,719

Up $8,703 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$14,617,221
Liabilities$227,609
Net Assets$14,389,612
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$737,719
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$4,174,038
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.

Filing and Contact Details

Filer

EIN
92-0150193
Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY0313466
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SOLICIT DONATIONS AND MANAGE ASSETS FOR THE BENEFIT OF ALASKA PACIFIC UNIVERSITY.
IRS990/AddressPrincipalOfficerUS/AddressLine104101 UNIVERSITY DRIVE
IRS990/AddressPrincipalOfficerUS/City0ANCHORAGE
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099508
IRS990/AllOtherContributions0141567
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04964
IRS990/CashNonInterestBearing/EOY079199
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0141567
IRS990/ContributionsGrantsPriorYear0167946
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0CARRIED ON FUNDRAISING ACTIVITIES AND MANAGED ASSETS FOR THE BENEFIT OF ALASKA PACIFIC UNIVERSITY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0644904
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010643
IRS990/FeesForServicesAccounting/Total010643
IRS990/FeesForServicesOther/ManagementAndGeneral074019
IRS990/FeesForServicesOther/Total074019
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS SWALLING
IRS990/Form990PartVIISectionA/NamePerson1JAN SIEBERTS
IRS990/Form990PartVIISectionA/NamePerson2JEFF LEONARD
IRS990/Form990PartVIISectionA/NamePerson3BONNIE MEHNER
IRS990/Form990PartVIISectionA/NamePerson4DAVID MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson5TRIGG DAVID
IRS990/Form990PartVIISectionA/NamePerson6ROGER CHAN
IRS990/Form990PartVIISectionA/NamePerson7DR DONALD BANTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation721417
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7212409
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURE/VICE CHAIR
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-120162
IRS990/Gaming00
IRS990/Grants0643917
IRS990/GrantsAndSimilarAmntsCY0643917
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0643917
IRS990/GrantsToDomesticOrgs/Total0643917
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03807825
IRS990/GrossReceipts04174038
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01601
IRS990/Insurance/Total01601
IRS990/InvestmentIncomeCurrentYear0104484
IRS990/InvestmentIncome/ExclusionAmount0224646
IRS990/InvestmentIncomePriorYear0329869
IRS990/InvestmentIncome/TotalRevenueColumn0224646
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY010985393
IRS990/InvestmentsPubTradedSecurities/EOY08075790
IRS990/LessCostOthBasisSalesExpenses/Securities03927987
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR DONALD BANTZ
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY015150942
IRS990/NetAssetsOrFundBalancesEOY014389612
IRS990/NetGainOrLossInvestments/ExclusionAmount0-120162
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-120162
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral012
IRS990/OfficeExpenses/Total012
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY076227
IRS990/OtherAssetsTotal/EOY0102319
IRS990/OtherExpensePriorYear0729016
IRS990/OtherExpensesCurrentYear093802
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/ManagementAndGeneral06540
IRS990/OtherExpenses/ProgramServices0987
IRS990/OtherExpenses/Total07527
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0227609
IRS990/OtherNotesLoansReceivableNet/BOY03603339
IRS990/OtherNotesLoansReceivableNet/EOY06108339
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear041
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY011553922
IRS990/PermanentlyRestrictedNetAssets/EOY012116460
IRS990/PledgesAndGrantsReceivable/BOY026954
IRS990/PledgesAndGrantsReceivable/EOY026036
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-269662
IRS990/ReconcilationRevenueExpenses0-491668
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-491668
IRS990/RevenuesLessExpensesPriorYear0-231160
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0140599
IRS990/SavingsAndTempCashInvestments/EOY0225538
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0643915
IRS990ScheduleA/SupportedOrgInformation/Amount0643915
IRS990ScheduleA/SupportedOrgInformation/EIN0920023588
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ALASKA PACIFIC UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance012878888
IRS990ScheduleD/CurrentYear/Contributions0134967
IRS990ScheduleD/CurrentYear/EndOfYearBalance012645212
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0643917
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0427627
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance011984099
IRS990ScheduleD/CurrentYearMinus1Year/Contributions017946
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance012878888
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0876843
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance011525338
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0167016
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance011984099
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0291745
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance011856388
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0179273
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance011525338
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-510323
IRS990ScheduleD/CurrentYear/OtherExpenditures0152353
IRS990ScheduleD/DonatedServicesUseOfFacilities060820
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities060820
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-491668
IRS990ScheduleD/ExcessOrDeficitPerFS0-761330
IRS990ScheduleD/ExpensesNotRptdF990060820
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0987
IRS990ScheduleD/ExpensesSubtotal0736732
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE ADJ RECLASSED AS EXPENSE 987.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUE ADJ RECLASSED AS EXPENSE 987.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-269662
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-269662
IRS990ScheduleD/OtherExpensesNotIncluded0987
IRS990ScheduleD/OtherLiabilities/Amount0227609
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ALASKA PACIFIC UNIVERSITY
IRS990ScheduleD/OtherRevenuesNotIncluded0987
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-208842
IRS990ScheduleD/RevenueNotRptdOnFinStmt0987
IRS990ScheduleD/RevenueSubtotal0245064
IRS990ScheduleD/TotalAdjustments0-269662
IRS990ScheduleD/TotalExpenses0737719
IRS990ScheduleD/TotalExpensesPerForm9900737719
IRS990ScheduleD/TotalOfAmounts0227609
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0246051
IRS990ScheduleD/TotalRevenuePerForm9900246051
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0797552
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt036222
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALASKA PACIFIC UNIVERSITY FOUNDATION EXISTS TO MANAGE INVESTMENTS AND SOLICIT CONTRIBUTIONS FOR ALASKA PACIFIC UNIVERSITY. NO GRANT APPLICATION OR SELECTION PROCESS IS NECESSARY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104101 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0ANCHORAGE
IRS990ScheduleI/RecipientTable/AddressUS/State0AK
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0995084672
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0643917
IRS990ScheduleI/RecipientTable/EINOfRecipient0920023588
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT FOR THE UNIVERSITY'S PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ALASKA PACIFIC UNIVERSITY
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0212409
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs010000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DR DONALD BANTZ
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs011417
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0233826
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0IT IS REVIEWED BY THE SPECIAL PROJECTS ACCOUNTANT AGAINST ALL OF THE DATA IN THE COMPUTER AND THEN REVIEWED BY THE DEAN OF FINANCE, DEBORAH JOHNSTON.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -269,662.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104101 UNIVERSITY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114101 UNIVERSITY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124101 UNIVERSITY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ANCHORAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ANCHORAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ANCHORAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode099508
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode199508
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode299508
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ALASKA PACIFIC UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ALASKA PACIFIC UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/EIN0920023588
IRS990ScheduleR/Form990ScheduleRPartII/EIN1920152797
IRS990ScheduleR/Form990ScheduleRPartII/EIN2237437974
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AK
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AK
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2AK
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ALASKA PACIFIC UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CARDINAL NEWMAN PROFESSORSHIP FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12DEWOLF KELLOGG TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE ACCREDITED ACADEMIC PROGRAMS AT VARIOUS LEVELS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE FOR CARDINAL NEWMAN PROFESSOR CHAIR AT ALASKA PACIFIC UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOLD AND MANAGE DONATED LAND FOR BENEFIT OF ALASKA PACIFIC UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(III)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11C, III-FI
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0643915
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved160820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,617,221
Liabilities
$227,609
Net assets
$14,389,612
Revenue
-
Expenses
$737,719
Net income
-
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