Civic Intelligence

Alaska Pacific University Foundation Inc.

990 • Fiscal year 2015 • EIN 92-0150193

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.ALASKAPACIFIC.EDU/ABOUTAPU/FOUNDATION
4101 University DriveAnchorage, AK 99508

(907) 564-8310

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$244,056

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$15,055,716

Down $470,358 (-3.0%) from 2014

Net Assets

Down

$15,002,753

Down $521,589 (-3.4%) from 2014

Liabilities

Up

$52,963

Up $51,231 (+2958%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin14th percentile

Revenue

Up

$673,946

Up $151,749 (+29%) from 2014

Expenses

Up

$752,957

Up $38,875 (+5.4%) from 2014

Net Income

Up

-$79,011

Up $112,874 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$15,055,716
Liabilities$52,963
Net Assets$15,002,753
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$673,946
Expenses$752,957
Net Income-$79,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,274,582
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$8,837,651$7,441,234▼ $1,396,417
Other Notes and Loans Receivable, Net$5,852,078$6,802,078▲ $950,000
Savings and Temporary Cash Investments$693,448$652,073▼ $41,375
Cash and Non-Interest-Bearing Accounts$37,822$49,849▲ $12,027
Pledges and Grants Receivable$25,454$26,687▲ $1,233
Accounts Receivable$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--
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$15,526,074$15,055,716▼ $470,358
Other Assets Total$79,621$83,795▲ $4,174
Liabilities
Other Liabilities$1,732$52,963▲ $51,231
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$1,732$52,963▲ $51,231
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,241,125$12,276,427▲ $35,302
Unrestricted Net Assets$2,294,690$2,030,371▼ $264,319
Temporarily Rstr Net Assets$988,527$695,955▼ $292,572
Total Net Assets Fund Balance$15,524,342$15,002,753▼ $521,589
Total Liabilities and Net Assets / Fund Balance$15,526,074$15,055,716▼ $470,358

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,229,652$34,159▲ $77,496$368,925$12,972,382
2013$12,795,477$2,650▲ $812,855$381,330$13,229,652
2012$12,645,212$23,751▲ $483,834$357,320$12,795,477
2011$12,878,888$134,967▲ $427,627$152,353$12,645,212
2010$11,984,099$17,946▲ $876,843-$12,878,888
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Chris SwallingChair
Jan SiebertsVice-chair/treasurer
Dr DONALD BANTZExecutive Director
Father Steven MooreMember
Harry McdonaldMember
Jason MetrokinMember
Jeff LeonardMember
Eric WohlforthMember at Large
David McguireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,831
Program Service Revenue
$0
Investment Income
$647,115
Other Revenue
$0
All Other Contributions
$26,831
Change in Net Assets
$-79,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,946
Revenue Not Reported on Form 990
$-391,410
Total Revenue per Audited Statements
$282,536
Total Revenue per Form 990
$673,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$636,860
Other Expenses$116,097
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$636,860--$636,860
Other Expenses$54,923$5,784-$54,923
Fees for Services Other$45,719--$45,719
Fees for Services Accounting-$8,078-$8,078
Insurance-$1,593-$1,593
Total Functional Expenses$737,502$15,455$0$752,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,125
Expenses per Audited Statements$752,957
Total Expenses per Form 990$752,957
Expenses Not Reported on Form 990$51,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Pacific UniversityAnchorage, AK501(c)3Support for the University's Programs$636,860
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
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 Universi$52,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11:

“A draft is reviewed by APU CFO Deborah Johnston 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
% DEBORAH JOHNSTON
Phone
9075648310
Address
4101 University Drive, Anchorage, AK 99508

Signing Officer

Name
Deborah Johnston
Title
CFO
Phone
9075648310
Signed
2016-05-13

Organization Details

Principal Officer
Chris Hodel
Formed
1994
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the process of oversight and selection from the prior year.”

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.”

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IRS990/NetAssetsOrFundBalancesEOYAmt015002753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0435450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0435450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-442578
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079621
IRS990/OtherAssetsTotalGrp/EOYAmt083795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FUNDRAISING SUPPORT FROM APU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05784
IRS990/OtherExpensesGrp/ProgramServicesAmt054923
IRS990/OtherExpensesGrp/TotalAmt05784
IRS990/OtherExpensesGrp/TotalAmt154923
IRS990/OtherLiabilitiesGrp/BOYAmt01732
IRS990/OtherLiabilitiesGrp/EOYAmt052963
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05852078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06802078
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012241125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012276427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026687
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chris Hodel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0619464
IRS990/PYInvestmentIncomeAmt0519465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-191885
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0714082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0693448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652073
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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/SupportAmt0636860
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0APU
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0636860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013229652
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034159
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012972382
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077496
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0368925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012795477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013229652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0812855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0381330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012645212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012795477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0483834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0357320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012878888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0134967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012645212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0643917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0427627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0152353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011984099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012878888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0876843
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051168
IRS990ScheduleD/DonatedServicesUseFcltsAmt051168
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt051168
IRS990ScheduleD/ExpensesSubtotalAmt0752957
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-442578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALASKA PACIFIC UNIVERSI
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/RevenueNotReportedAmt0-391410
IRS990ScheduleD/RevenueSubtotalAmt0673946
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/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalExpensesPerForm990Amt0752957
IRS990ScheduleD/TotalLiabilityAmt052963
IRS990ScheduleD/TotalRevenuePerForm990Amt0673946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804125
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0636860
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for the University's Programs
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 SOLICIY 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,055,716
Liabilities
$52,963
Net assets
$15,002,753
Revenue
$673,946
Expenses
$752,957
Net income
-$79,011
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