The Alaska Community Foundation

990 • Fiscal year 2014 • EIN 92-0155067

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2017

Organization Profile www.alaskacf.org

3201 C StreetAnchorage, AK 99503

(907) 274-6703

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$80,182,724

Up $11,551,098 (+17%) from 2013

Net Assets

$79,551,859

Up $12,003,041 (+18%) from 2013

Liabilities

Down

$630,865

Down $451,943 (-42%) from 2013

Revenue And Expenses

Revenue

$18,998,514

Up $3,832,832 (+25%) from 2013

Expenses

$7,007,146

Up $50,031 (+0.7%) from 2013

Net Income

$11,991,368

Up $3,782,801 (+46%) from 2013

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2014

Assets$80,182,724

Liabilities$630,865

Net Assets$79,551,859

Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$18,998,514

Expenses$7,007,146

Net Income$11,991,368

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Mar 15, 2017
Return Version: 2014v6.0
Gross Receipts: $27,278,147

Mission and Program Overview

Mission

To transform gifts from Alaskans into extraordinary contributions for our state's future. Connecting people who care with causes that matter.

To advance philanthropy to strengthen Alaska's communities now and forever.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Program Related	$63,853,127	$75,718,788	▲ $11,865,661
Savings and Temporary Cash Investments	$4,623,676	$3,302,715	▼ $1,320,961
Land, Buildings, and Equipment, Net	$75,784	$930,859	▲ $855,075
Cash and Non-Interest-Bearing Accounts	$20,814	$94,646	▲ $73,832
Pledges and Grants Receivable	$6,213	$81,107	▲ $74,894
Prepaid Expenses and Deferred Charges	$52,012	$54,609	▲ $2,597
Accounts Receivable	-	$0	-
Other Notes and Loans Receivable, Net	-	$0	-
Receivable From Disqualified Prsn	-	$0	-
Receivables From Officers Etc	-	$0	-
Investments Other Securities	-	$0	-
Investments in Publicly Traded Securities	-	$0	-
Intangible Assets	-	$0	-
Inventories for Sale or Use	-	$0	-
Total Assets	$68,631,626	$80,182,724	▲ $11,551,098
Other Assets Total	-	$0	-
Liabilities
Grants Payable	$927,452	$444,565	▼ $482,887
Accounts Payable and Accrued Expenses	$84,010	$115,769	▲ $31,759
Other Liabilities	$71,346	$70,531	▼ $815
Total Liabilities	$1,082,808	$630,865	▼ $451,943
Net Assets / Fund Balance
Unrestricted Net Assets	$55,996,829	$67,622,320	▲ $11,625,491
Temporarily Rstr Net Assets	$11,551,989	$11,929,539	▲ $377,550
Total Net Assets Fund Balance	$67,548,818	$79,551,859	▲ $12,003,041
Total Liabilities and Net Assets / Fund Balance	$68,631,626	$80,182,724	▲ $11,551,098

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$56,859	$99,286	$156,145
Land	$874,000	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2014	$66,453,207	$13,804,880	▲ $2,353,602	$580,209	$77,990,956
2013	$59,698,582	$4,710,973	▲ $7,749,458	$312,163	$66,453,207
2012	$54,006,412	$5,553,468	▲ $5,307,760	$223,324	$59,698,582
2011	$46,193,424	$13,815,919	▲ $1,138,279	$1,343,381	$54,006,412
2010	$43,237,919	$11,712,231	▲ $2,820,266	$6,780,543	$46,193,424

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
Candace Winkler	President & CEO	FT	$134,059	$19,336	$153,395
Kathryn Gerlek	CFO	FT	$87,382	$659	$88,041
Karen Griffin	CFO	FT	$14,135	-	$14,135

Board Members and Trustees

Name	Title
Blythe Campbell	Board Chair
Susan Behlke Foley	Past Chair
Don Zoerb III	1st Vice Chair
Alex Slivka	Vice Chair
S Lane Tucker	Vice Chair
Andrew Teuber	Director
Angela Cox	Director
Bill Sheffield	Director
Diane Kaplan	Director
John Rubini	Director
Kate Slyker	Director
Kathryn Dodge	Director
Penny Pedersen	Director
Peter Michalski	Director
Kris Norosz	Secretary
S Lane Tucker	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $15,386,198
Program Service Revenue: $935,504
Investment Income: $2,763,585
Other Revenue: $-86,773
All Other Contributions: $15,386,198
Change in Net Assets: $11,991,368

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Real Estate Other	1	$1,367,342	Fair Market Value (FMV)
Securities Publicly Traded	4	$181,411	Fair Market Value (FMV)
Total Noncash Contributions	5	$1,548,753	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $18,770,760
Revenue Not Reported on Financial Statements: $227,754
Revenue Not Reported on Form 990: $-518,146
Other Revenue Adjustments: $227,754
Total Revenue per Audited Statements: $18,252,614
Total Revenue per Form 990: $18,998,514

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$3,546,704
Other Expenses	$2,395,277
Salaries, Compensation, and Employee Benefits	$1,065,165
Total Fundraising Expense	$117,190
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$3,319,047	-	-	$3,319,047
Other Salaries and Wages	$306,378	$234,348	$60,168	$600,894
Fees for Services Other	$222,342	$128,580	-	$350,922
Current Officers, Directors, Trustees, and Key Employees	$120,221	$91,875	$23,480	$235,576
Advertising	$112,618	$112,402	$10,423	$235,443
Grants to Domestic Individuals	$227,657	-	-	$227,657
Fees for Service Investment Mgmnt Fees	$197,886	$5,308	-	$203,194
Information Technology	$82,295	$47,591	-	$129,886
Other Employee Benefits	$63,907	$48,870	$12,530	$125,307
Occupancy	-	$122,958	-	$122,958
Travel	$4,874	$100,128	-	$105,002
Payroll Taxes	$32,201	$24,624	$6,314	$63,139
Office Expenses	$14,047	$46,450	-	$60,497
Other Expenses	$22,117	$21,200	$250	$43,317
Pension Plan Contributions	$20,527	$15,697	$4,025	$40,249
Fees for Services Legal	$17,816	$10,303	-	$28,119
Fees for Services Accounting	$12,643	$7,312	-	$19,955
Insurance	$12,342	$7,330	-	$19,672
Depreciation Depletion	-	$18,925	-	$18,925
All Other Expenses	$-12,099	$13,819	-	$1,720
Total Functional Expenses	$5,691,718	$1,198,238	$117,190	$7,007,146

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$7,263,362
Expenses per Audited Statements	$7,007,146
Total Expenses per Form 990	$7,007,146
Expenses Not Reported on Form 990	$256,216

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Alaska Childrens Trust	Anchorage, AK	-	General operating support	$300,000
Institute of the North	Anchorage, AK	-	General Operating Support	$185,461
Ionia Inc	Kasilof, AK	-	General Operating Support	$179,442
Nordic Journeys	Anchorage, AK	-	General Operating Support	$136,069
Native Village of Barrow	Barrow, AK	-	Food Bank Distribution	$100,000
AFN Education Fund	Anchorage, AK	-	General operating support	$94,903
Camp Fire Alaska	Anchorage, AK	-	Support for Camp Fire Operations	$85,355
The Alaska Museum of Science	Anchorage, AK	-	General operating support	$74,000
The Alaska Community Foundati	Anchorage, AK	-	Engine 557 Restoration	$68,370
First American Baptist Church	Anchorage, AK	-	New Boiler fo Church	$50,000
United Way of Anchorage	Anchorage, AK	-	OURS Research Experience	$50,000
Alaska Arts and Culture Found	Anchorage, AK	-	Support of arts and culture program	$46,736
Providence Alaska Foundation	Anchorage, AK	-	Extended Care Services	$45,000
Perseverance Theatre	Douglas, AK	-	New works by professional artists	$40,269
Petersburg Public Library	Petersburg, AK	-	General / Amazing Rainforest	$29,250
Arctic Slope Community Found	Anchorage, AK	-	General Program Support	$25,121
American Cancer Society	Anchorage, AK	-	General operating support	$25,000
University of Alaska Anchorag	Anchorage, AK	-	-	$25,000
Alaska Botanical Garden	Anchorage, AK	-	General operating support	$24,819
Bristol Bay High School	Naknek, AK	-	High School Basketball Season/Suppl	$21,676
Hospice of Anchorage	Anchorage, AK	-	General Operating	$20,100
Anchorage Concert Chorus	Anchorage, AK	-	General Operating Support	$20,000
Anchorage Museum Association	Anchorage, AK	-	Body world exhibit	$20,000
California Polytechnic State	Obispo, CA	-	Spencer Combs, Student Scholarship	$20,000
Alaska Youth & Parent Fdtn	Anchorage, AK	-	Special projects	$18,000
PeaceHealth Ketchikan Med Ce	Ketchikan, AK	-	General Operating Support	$16,754
Alaska Native Heritage Center	Anchorage, AK	-	Strategic planning for ANLPAC	$16,427
Anchorage Youth Court	Anchorage, AK	-	General Operating Support	$15,636
Friends of the Haines Bor Li	Haines, AK	-	Support for Library	$15,596
Alaska World Affairs Council	Anchorage, AK	-	General Operating Support	$13,500
Brave Heart Volunteers	Sitka, AK	-	Efficiency and Effectiveness Improv	$13,400
Jimmy Huntington School	Huslia, AK	-	Youth Sled Dog Racing & General	$12,613
UAF on BH of Bryant Klug	Fairbanks, AK	-	General Support	$12,000
Juneau Community Foundation	Juneau, AK	-	Technical Projects and General	$11,774
Alaska Ski Educational Founda	Anchorage, AK	-	General Operating Support	$11,183
2003 Seward Centenial	Seward, AK	-	Support for the compass rose landsc	$10,000
AABC Foundation	Perkiomenville, PA	-	Support of birth centers	$10,000
Alaska Legal Srvs Corp	Anchorage, AK	-	General Operating Support	$10,000
Alaska Native Med Cent Aux	Anchorage, AK	-	Scholarship/General Support	$10,000
Alaska Resource Education	Anchorage, AK	-	"Rock and Roll Around Alaska"	$10,000
American College of Cardiolog	Washington, DC	-	Cardiovascular Update Conference	$10,000
Commonwealth North Inc	Anchorage, AK	-	Special projects	$10,000
Ellen Johnson Sirleaf Mkt Wom	New York, NY	-	Support for Omega Market Project	$10,000
Municipality of Anchorage	Anchorage, AK	-	Cuddy Family Midtown Park	$10,000
Scotty Gomez Foundation	Anchorage, AK	-	Support for youth hockey programs	$10,000
Seaview Community Service	Anchorage, AK	-	Provide Safe Shelter to Victims	$10,000
Anchorage School District	Anchorage, AK	-	General Support	$9,592
Talkeetna Historical Society	Talkeetna, AK	-	General Support	$8,900
Homer Foundation	Homer, AK	-	Strategic Planning retreat	$8,540
Alaska Sealife Center	Seward, AK	-	Support for specific projects	$8,000
Native Village of Kotzebue	Kotzebue, AK	-	Mentoring New Leadership	$8,000
Arctic Winter Games Corp of	Kenai, AK	-	Arctic Winter Games	$7,819
Kawerak	Nome, AK	-	Sustainable Business Plan	$7,500
Seward Arts Council	Seward, AK	-	Seward Music, Arts and Playwright	$6,500
Southeast Alaska Independent	Juneau, AK	-	Board / Winter Snow Sports	$6,500
Boys & Girls Club of Kenai	Kenai, AK	-	Summer camp program	$6,300
Central AK Retired Teach Asso	Anchorage, AK	-	General Program Support	$6,250
Talkeetna Community Radio	Talkeetna, AK	-	Collaboration of Talkeetna Non-Prof	$6,161
Copper River Watershed Projec	Cordova, AK	-	Traveling by Story	$6,000
Seldovia Village Tribe	Seldovia, AK	-	SVT Health and Wellness Strategies	$6,000
Friends of Creamers Field	Fairbanks, AK	-	Creating Revenue Devel Plan	$5,605
Alaska Comm Action on Toxins	Anchorage, AK	-	Support for Strategic Planning Sess	$5,575
Lynn Canal Broadcasting	Haines, AK	-	Business Planning	$5,500
Alaska Deaf & Hard of Hearing	Anchorage, AK	-	Denali Deaf Community Center Board	$5,455
Island Institute	Sitka, AK	-	Scholarship	$5,250
Sprout Family Services	Homer, AK	-	Board Financial Planning	$5,180
Gastineau Humane Society	Juneau, AK	-	Development of a Fundraising Plan	$5,155
Resurrection Bay Conservation	Seward, AK	-	Schoolyard Habitat Program	$5,100

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Diane Kaplan	Board member	see schedule O	No	$12,500,000
Diane Kaplan	Board Member	See Schedule O	No	$122,958
John Rubini	Board Member	See Schedule O	No	$122,958
Diane Kaplan	Board member	See schedule O	No	$18,563

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Related Organizations and Partnerships

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
ACF Properties LLC	Anchorage, AK	Holding company for ACF Real Estate Assets	-	-	The Alaska Community Foundation

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accrued Leave	$70,531

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: 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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Rubini, a board member, is a partner in SJ/JL Calais Office, LLC which is ACF's landlord.Diane Kaplan, a board member, is CEO of the Rasmuson Foundation, a major donor/grantor to ACF.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The audit committee reviews and approves the 990 prior to submission to the Board for final approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board has an annual conflict of interest reporting process and Board members are required to disclose conflicts of interest and recuse themselves from voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for reviewing executive compensation is guided by the Executive Committee of the Board of Directors. A performance review is based on input from all board members and from select staff, funders, donors, and grantees. Input is also received from the President/CEO herself and state and national compensation surveys are considered by the committee in order to determine fair and reasonable compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audits are posted on the website. Other policies and documents are available upon request.”

Filing and Contact Details

Filer

Filer Name: The Alaska Community Foundation
EIN: 92-0155067
Phone: 9072746703
Address: 3201 C Street, Anchorage, AK 99503

Signing Officer

Name: Nina Kemppel
Title: President & CEO
Signed: 2017-03-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Nina Kemppel
Formed: 1995
Legal Domicile: Ak
Voting Board Members: 16
Independent Board Members: 16
Employees: 17
Volunteers: 200

Preparer

Firm: Altman Rogers & Company
Address: 425 G Street Suite 800, Anchorage, AK 99501
Preparer: Tom J Domagala CPA
Phone: 9072742992

Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net Investment gains on Agency Endowments = $1013789”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Equity from K-1s = -$227754”

Amended Explanation

“The Organization is now under new management. In reviewing the 2014 return they discovered some K-1's that were missed and other items that were inaccurate on the original Form 990.”

Schedule L, Part IV, lines (1) and (2)

“On October 1, 2012, The Alaska Community Foundation entered into an office lease agreement with SJ/JL Calais Office I, LLC. John Rubini (ACF Board member), is a 28.5% direct beneficial owner and 15.7% indirect beneficial owner through an Alaska Trust. In addition, The Rasmuson Foundation (Diane Kaplan President/CEO and board member of ACF) is an 11.6% beneficial owner in the SJ/JL Calais Office I. LLC. The grantor's share of income from this partnership is used to offset and reduce the office space lease payments for the Foundation.”

Schedule L, Part III, Line (1)

“$300,000 general operating support grant was provided to alaska children's trust while diane kaplan was both chairman of the alaska children's trust board and a board member of the alaska community foundation.”

Schedule L, Part III, Line (2)

“$20,000 general operating support grant was provided to anchorage museum association while don zoerb was a board member for both alaska museum association and the alaska community foundation.”

Schedule L, Part IV, Line (3)

“The foundation invests and manages an investment portfolio of $12.5 million on behalf of the alaska children's trust.”

Schedule L, Part IV, Line (4)

“On December 19, 2012, the alaska children's trust (Diane Kaplan Chairman of act and board member of acf) entered into a lease agreement with the alaska community foundation. in 2014 the foundation recorded $18,563 in rental income from the alaska children's trust.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“In accordance with FASB ASC 958-605-05 assets received from an organization that names itself or its affiliate as the beneficiary of the funds the Foundation records as liabilities rather than as contributions, even if variance power is explicitly stated in the gift agreement. Assets received and net Investment earnings are recorded as increases to agency endowment liabilities; fund distributions and fees are recorded as decreases to liabilities.Permanent and quasi-endowments provide long-term support through charitable grants to non-profit organizations and scholarships throughout Alaska. Term endowments provide grants to scholarships and non-profit organizations with the intent of expending the endowment over the life of the project(s).”

Part X : FIN48 Footnote

“The Foundation is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. Therefore, the accompanying statements do not reflect a provision for income taxes. Although the Foundation is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing U.S. Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Foundation classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2014 and 2013 there were no uncertain tax positions, or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Foundation files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2014, the tax years that remain subject to examination begins in 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net Assets Released From Restrictions $228349”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Income From K-1 $227754”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net Assets Released From Restrictions $228349”

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IRS990/FeesForServicesLegalGrp/TotalAmt	0	28119
IRS990/FeesForServicesLobbyingGrp/TotalAmt	0	0
IRS990/FeesForServicesManagementGrp/TotalAmt	0	0
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	128580
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IRS990/FeesForServicesProfFundraising/TotalAmt	0	0
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt	0	197886
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IRS990/Form990PartVIISectionAGrp/PersonNm	2	Peter Michalski
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Blythe Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm	4	S Lane Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Andrew Teuber
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Kris Norosz
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Don Zoerb III
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Bill Sheffield
IRS990/Form990PartVIISectionAGrp/PersonNm	9	S Lane Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Kathryn Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm	11	Alex Slivka
IRS990/Form990PartVIISectionAGrp/PersonNm	12	Kate Slyker
IRS990/Form990PartVIISectionAGrp/PersonNm	13	Penny Pedersen
IRS990/Form990PartVIISectionAGrp/PersonNm	14	Angela Cox
IRS990/Form990PartVIISectionAGrp/PersonNm	15	Diane Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm	16	Kathryn Gerlek
IRS990/Form990PartVIISectionAGrp/PersonNm	17	Karen Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm	18	Candace Winkler
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	17	14135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	18	134059
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	17	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	18	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	1st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	President & CEO
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/Form990TFiledInd	0	false
IRS990/FormationYr	0	1995
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	true
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IRS990/GainOrLossGrp/SecuritiesAmt	0	856190
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IRS990/GoverningBodyVotingMembersCnt	0	16
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IRS990/GrantsPayableGrp/EOYAmt	0	444565
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	227657
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	3319047
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	3319047
IRS990/GrantsToIndividualsInd	0	true
IRS990/GrantsToOrganizationsInd	0	true
IRS990/GrantToRelatedPersonInd	0	true
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	9127640
IRS990/GrossReceiptsAmt	0	27278147
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IRS990/IncludeFIN48FootnoteInd	0	true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	true
IRS990/IndependentVotingMemberCnt	0	16
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	47591
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	82295
IRS990/InformationTechnologyGrp/TotalAmt	0	129886
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	7330
IRS990/InsuranceGrp/ProgramServicesAmt	0	12342
IRS990/InsuranceGrp/TotalAmt	0	19672
IRS990/IntangibleAssetsGrp/EOYAmt	0	0
IRS990/InterestGrp/TotalAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	1915578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	1915578
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	63853127
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	75718788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	0
IRS990/InvestTaxExemptBondsInd	0	false
IRS990/IRPDocumentCnt	0	26
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	99286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	75784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	930859
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1030145
IRS990/LegalDomicileStateCd	0	AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	8183
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	8271450
IRS990/LicensedMoreThanOneStateInd	0	false
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	true
IRS990/LocalChaptersInd	0	true
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	To transform gifts from Alaskans into extraordinary contributions for our state's future. Connecting people who care with causes that matter.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	67548818
IRS990/NetAssetsOrFundBalancesEOYAmt	0	79551859
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	848007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	-168860
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IRS990/NoncashContributionsAmt	0	9079280
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	122958
IRS990/OccupancyGrp/TotalAmt	0	122958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	46450
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	14047
IRS990/OfficeExpensesGrp/TotalAmt	0	60497
IRS990/OfficerMailingAddressInd	0	false
IRS990/OnBehalfOfIssuerInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OrgFiledInLieuOfForm1041Ind	0	false
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IRS990/OtherChangesInNetAssetsAmt	0	786035
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	12530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	48870
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	125307
IRS990/OtherExpensesGrp/Desc	0	Foundation Administrative Fees
IRS990/OtherExpensesGrp/Desc	1	Special Events
IRS990/OtherExpensesGrp/Desc	2	Bank Charges and Fees
IRS990/OtherExpensesGrp/Desc	3	Equipment
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	80300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	58725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	21200
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	855171
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	4090
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	55638
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	22117
IRS990/OtherExpensesGrp/TotalAmt	0	935471
IRS990/OtherExpensesGrp/TotalAmt	1	63065
IRS990/OtherExpensesGrp/TotalAmt	2	57131
IRS990/OtherExpensesGrp/TotalAmt	3	43317
IRS990/OtherLiabilitiesGrp/BOYAmt	0	71346
IRS990/OtherLiabilitiesGrp/EOYAmt	0	70531
IRS990/OtherRevenueMiscGrp/BusinessCd	0	522299
IRS990/OtherRevenueMiscGrp/Desc	0	Other Revenue
IRS990/OtherRevenueMiscGrp/Desc	1	K-1 Ordinary income(loss)
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	2339
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	79748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	79748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	-166521
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt	0	-168860
IRS990/OtherRevenueTotalAmt	0	-86773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	60168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	234348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	306378
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	600894
IRS990/OtherWebsiteInd	0	X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $80,182,724
Liabilities: $630,865
Net assets: $79,551,859
Revenue: $18,998,514
Expenses: $7,007,146
Net income: $11,991,368

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$244	$3.51	$240	$38.9	$24.3	$14.6
2023Summary only. Only limited summary data is available for this year.	$214	$3.27	$210	$27.2	$24.5	$2.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$192	$2.40	$189	$62.7	$48.1	$14.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$209	$12.0	$197	$57.3	$33.0	$24.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$168	$3.40	$165	$93.6	$65.1	$28.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$128	$2.75	$125	$43.2	$19.7	$23.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$92.9	$2.56	$90.4	$26.0	$13.8	$12.1
2017Summary only. Only limited summary data is available for this year.	$92.1	$2.71	$89.4	$13.1	$8.97	$4.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$78.9	$2.04	$76.9	$11.3	$9.91	$1.43
2015Summary only. Only limited summary data is available for this year.	$74.8	$2.16	$72.6	$11.1	$9.78	$1.32
2014Detailed filing. Detailed filing data is available for this year.	$80.2	$0.63	$79.6	$19.2	$7.02	$12.2
2014Detailed filing. Detailed filing data is available for this year.	$80.2	$0.63	$79.6	$19.0	$7.01	$12.0
2013Summary only. Only limited summary data is available for this year.	$68.6	$1.08	$67.5	$15.2	$6.96	$8.21
2012Summary only. Only limited summary data is available for this year.	$60.7	$1.12	$59.6	$8.99	$7.81	$1.18
2011Summary only. Only limited summary data is available for this year.	$55.7	$0.73	$55.0	$17.3	$8.22	$9.05