Civic Intelligence

The Alaska Community Foundation

990 • Fiscal year 2018 • EIN 92-0155067

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.alaskacf.org

View Organization Page

3201 C Street Suite 110Anchorage, AK 99503

(907) 274-6703

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$204,221

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$92,916,203

Up $773,904 (+0.8%) from 2017

Net Assets

Up

$90,358,680

Up $928,014 (+1.0%) from 2017

Liabilities

Down

$2,557,523

Down $154,110 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin90th percentile

Revenue

Up

$25,976,542

Up $12,914,094 (+99%) from 2017

Expenses

Up

$13,833,920

Up $4,862,393 (+54%) from 2017

Net Income

Up

$12,142,622

Up $8,051,701 (+197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300M$200M$100M$0Assets 2011: $55,742,229Liabilities 2011: $727,891Net Assets 2011: $55,014,3382011Assets 2012: $60,742,289Liabilities 2012: $1,124,349Net Assets 2012: $59,617,9402012Assets 2013: $68,631,626Liabilities 2013: $1,082,808Net Assets 2013: $67,548,8182013Assets 2014: $80,182,724Liabilities 2014: $630,865Net Assets 2014: $79,551,8592014Assets 2015: $74,751,169Liabilities 2015: $2,156,144Net Assets 2015: $72,595,0252015Assets 2016: $78,942,600Liabilities 2016: $2,036,532Net Assets 2016: $76,906,0682016Assets 2017: $92,142,299Liabilities 2017: $2,711,633Net Assets 2017: $89,430,6662017Assets 2018: $92,916,203Liabilities 2018: $2,557,523Net Assets 2018: $90,358,6802018Assets 2019: $127,597,913Liabilities 2019: $2,754,730Net Assets 2019: $124,843,1832019Assets 2020: $168,147,953Liabilities 2020: $3,403,107Net Assets 2020: $164,744,8462020Assets 2021: $208,758,552Liabilities 2021: $11,957,388Net Assets 2021: $196,801,1642021Assets 2022: $191,830,219Liabilities 2022: $2,401,447Net Assets 2022: $189,428,7722022Assets 2023: $213,695,226Liabilities 2023: $3,267,416Net Assets 2023: $210,427,8102023Assets 2024: $243,886,396Liabilities 2024: $3,512,240Net Assets 2024: $240,374,1562024

Highlighted filing

2018

Assets$92,916,203
Liabilities$2,557,523
Net Assets$90,358,680
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$100M$50M$0Revenue 2011: $17,268,973Expenses 2011: $8,223,586Net Income 2011: $9,045,3872011Revenue 2012: $8,991,682Expenses 2012: $7,809,596Net Income 2012: $1,182,0862012Revenue 2013: $15,165,682Expenses 2013: $6,957,115Net Income 2013: $8,208,5672013Revenue 2014: $19,238,578Expenses 2014: $7,022,126Net Income 2014: $12,216,4522014Revenue 2015: $11,101,908Expenses 2015: $9,778,934Net Income 2015: $1,322,9742015Revenue 2016: $11,340,766Expenses 2016: $9,913,673Net Income 2016: $1,427,0932016Revenue 2017: $13,062,448Expenses 2017: $8,971,527Net Income 2017: $4,090,9212017Revenue 2018: $25,976,542Expenses 2018: $13,833,920Net Income 2018: $12,142,6222018Revenue 2019: $43,201,039Expenses 2019: $19,680,848Net Income 2019: $23,520,1912019Revenue 2020: $93,626,867Expenses 2020: $65,118,850Net Income 2020: $28,508,0172020Revenue 2021: $57,285,947Expenses 2021: $33,049,473Net Income 2021: $24,236,4742021Revenue 2022: $62,719,512Expenses 2022: $48,051,839Net Income 2022: $14,667,6732022Revenue 2023: $27,187,413Expenses 2023: $24,507,039Net Income 2023: $2,680,3742023Revenue 2024: $38,911,412Expenses 2024: $24,302,262Net Income 2024: $14,609,1502024

Highlighted filing

2018

Revenue$25,976,542
Expenses$13,833,920
Net Income$12,142,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$60,082,334
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.

Inspiring the spirit of giving and connecting people, organizations, and causes to strengthen Alaska's communities now and forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$86,443,489$86,809,298▲ $365,809
Savings and Temporary Cash Investments$4,524,339$5,371,726▲ $847,387
Land, Buildings, and Equipment, Net$574,905$317,397▼ $257,508
Cash and Non-Interest-Bearing Accounts$481,511$264,533▼ $216,978
Accounts Receivable$57,419$86,122▲ $28,703
Prepaid Expenses and Deferred Charges$60,636$67,127▲ $6,491
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants 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 in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$92,142,299$92,916,203▲ $773,904
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,947,858$1,698,468▼ $249,390
Grants Payable$557,405$634,850▲ $77,445
Accounts Payable and Accrued Expenses$206,370$224,205▲ $17,835
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,711,633$2,557,523▼ $154,110
Net Assets / Fund Balance
Unrestricted Net Assets$79,327,885$78,829,445▼ $498,440
Temporarily Rstr Net Assets$10,102,781$11,529,235▲ $1,426,454
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$89,430,666$90,358,680▲ $928,014
Total Liabilities and Net Assets / Fund Balance$92,142,299$92,916,203▲ $773,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,497$207,835$280,332
Land$244,900-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$46,761,922$6,278,485▼ $2,218,642$12,455$48,828,804
2017$40,630,848$2,491,964▲ $5,690,270-$46,761,922
2016$35,995,263$3,560,849▲ $2,907,096$9,598$40,630,848
2015$37,303,224$3,104,308▼ $1,731,240$0$35,995,263
2014$33,210,120$3,700,714▲ $1,881,595$0$37,303,224
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina KemppelPresident & CEOFT$193,654$10,567$204,221
Beth RoseVP of Phil. & Ext RelationsFT$123,200$27,984$151,184
Kevin GrayCFOFT$127,923$18,802$146,725

Board Members and Trustees

NameTitle
Peter MichalskiChair
Alex SlivkaPast Chair
Carol GoreVice Chair
Aaron KusanoDirector
Andy TueberDirector
Barbara DonatelliDirector
Bill SheffieldDirector
Dave ShaftelDirector
Gabriel KompkoffDirector
Jim PalmerDirector
Johnathon RubiniDirector
Kim ReitmeierDirector
Lane TuckerDirector
Monica ShahDirector
Paul RuppleDirector
Kate SlykerSecretary
Diane KaplanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iyabak Construction LLCConstruction3301 C Street Suite 400, Anchorage, AK 99503$158,716
Dawnson Construction LLCConstructionPO Box 30920, Bellingham, WA 98228$150,211
Revenue and Support

Revenue Composition

Contributions and Grants
$13,302,881
Program Service Revenue
$3,506,886
Investment Income
$8,415,452
Other Revenue
$751,323
All Other Contributions
$13,061,065
Change in Net Assets
$12,142,622

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$2,233,343Fair Market Value (FMV)
Other Non Cash Contri Table1$6,001Cash Value of Policy
Total Noncash Contributions9$2,239,344-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,089,984
Revenue Not Reported on Financial Statements
$886,558
Revenue Not Reported on Form 990
$-10,623,209
Other Revenue Adjustments
$591,399
Total Revenue per Audited Statements
$14,466,775
Total Revenue per Form 990
$25,976,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,001,009
Other Expenses$5,368,318
Salaries, Compensation, and Employee Benefits$1,464,593
Total Fundraising Expense$455,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,665,859--$6,665,859
Fees for Services Other$600,149$237,995$18,423$856,567
Other Salaries and Wages$283,438$288,592$176,216$748,246
Current Officers, Directors, Trustees, and Key Employees$190,208$193,667$118,254$502,129
Grants to Domestic Individuals$335,150--$335,150
Fees for Service Investment Mgmnt Fees$273,809$15,085$6,265$295,159
Occupancy$22,512$123,695$17,392$163,599
Advertising$99,796$20,302$13,724$133,822
Other Employee Benefits$41,621$42,377$25,876$109,874
Information Technology$81,104$4,468$1,856$87,428
Payroll Taxes$32,646$33,240$20,296$86,182
Travel$51,192$11,679$2,873$65,744
Office Expenses$7,159$38,353$8,050$53,562
Fees for Services Accounting$40,960$2,257$937$44,154
Fees for Services Legal$25,653$1,413$587$27,653
Depreciation Depletion$13,158$6,409$3,943$23,510
Pension Plan Contributions$6,880$7,005$4,277$18,162
Other Expenses$3,578$11,494$2,254$17,326
All Other Expenses$4,200$5,237$1,731$11,168
Insurance$2,010$4,363$1,126$7,499
Fees for Services Lobbying$6,706--$6,706
Total Functional Expenses$12,297,378$1,080,658$455,884$13,833,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,833,920
Expenses per Audited Statements$13,538,761
Total Expenses per Audited Statements$13,538,761
Expenses Not Reported on Financial Statements$295,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Native Village of UnalakleetUnalakleet, AK170(c)(1)Construct of assist living facility in$1,610,000
Alaska Children's TrustAnchorage, AK501(c)(3)General operating$522,000
Arctic Slope Community FoundationAnchorage, AK501(c)(3)General support$412,000
United Way of AnchorageAnchorage, AK501(c)(3)Operation support to offset costs related to Nov$121,859
Ionia IncKasilof, AK501(c)(3)General operating$114,347
University of Alaska - AnchorageAnchorage, AK501(c)(3)Welding workforce development in Rural Alaska$100,000
Koahnic Broadcast CorporationAnchorage, AK501(c)(3)Earthquake recovery support$70,000
Camp Fire AlaskaAnchorage, AK501(c)(3)Operational support to offset costs related to Nov$60,000
Anchorage Park FoundationAnchorage, AK501(c)(3)General operating$58,048
Victory Ministries of AlaskaWasilla, AK501(c)(3)General operating$50,274
Abused Women's Aid in CrisisAnchorage, AK501(c)(3)Operational support$50,202
Alaska Vocational Technical CenterSeward, AK501(c)(3)AVTEC's Arctic & ice navigation readiness project$50,000
Perseverance TheatreDouglas, AK501(c)(3)General operating$39,949
Seward Area Hospice IncSeward, AK501(c)(3)Operating support$33,154
Alaska Institute for JusticeAnchorage, AK501(c)(3)Climate-Forced Popul Displacement: Connectin$33,000
Northwest Inupiat Housing AuthorityKotzebue, AK501(c)(3)Heat pump training$31,650
ACLU of Alaska FoundationAnchorage, AK501(c)(3)General support$31,025
Anchorage Museum at Rasmuson CenterAnchorage, AK501(c)(3)Polar Lab$30,000
Maniilaq AssociationKotzebue, AK501(c)(3)PC-CARES Youth Suicide Talking Circles$29,000
Covenant House AlaskaAnchorage, AK501(c)(3)General operating$28,503
Institute of the NorthAnchorage, AK501(c)(3)General operating$28,413
Alaska Arts and Culture FoundationAnchorage, AK501(c)(3)General operating$27,640
Catholic Social ServicesAnchorage, AK501(c)(3)General operations$27,300
Juneau Community FoundationJuneau, AK501(c)(3)Community Foundation Board Development Program$27,291
Bering Strait School DistrictUnalakleet, AK170(c)(1)NW Alaska Career & Tech Center Center$26,400
KawerakNome, AK501(c)(3)Rural CDL & Equip Operator training$26,400
City of ChignikChignik, AK501(c)(3)Power Line training$25,550
Anchorage Concert ChorusAnchorage, AK501(c)(3)General operating$25,000
Bethel Community Services FoundationBethel, AK501(c)(3)Healing with Music & Movement$25,000
Nine Star Education & Employment ServicesAnchorage, AK501(c)(3)New funders match$23,660
Anchorage School DistrictAnchorage, AK501(c)(3)First Responders Suicide Prevention Instructor$23,220
Kenai Peninsula Borough School DistrictSoldotna, AK501(c)(3)KPBSD Student Wellness - Sources of Strength$22,980
Alaska Native Medical Center Auxiliary IncAnchorage, AK501(c)(3)5k for scholarships and $5000 for Auxila$21,751
Municipality of AnchorageAnchorage, AK170(c)(1)Cuddy Family Midtown Park skating oval winter main$21,300
American Red Cross of AlaskaAnchorage, AK501(c)(3)Heros Breakfast$20,350
Alaska Legal Services CorporationAnchorage, AK501(c)(3)Pro Bono Train Acad Child Welfare Training a$20,000
Chugach Regional Resources CommissionAnchorage, AK501(c)(3)Hunting Fishing & Gathering Regulations Workshop$20,000
Kenai Alive dba River City Wellness CenterSoldotna, AK501(c)(3)Program Development and Debt Reduction$20,000
Tanana Chiefs Conference IncFairbanks, AK501(c)(3)Increasing the AK Native Voice$20,000
Alaska PTAAnchorage, AK501(c)(3)Rabbit Creek Elementary PTA as recommended by Jess$19,800
Salvation Army - Alaska DivisionAnchorage, AK501(c)(3)Operation support to offset costs related to Nov$19,400
Alaska Native Heritage CenterAnchorage, AK501(c)(3)General operating$18,800
Alaska SeaLife CenterSeward, AK501(c)(3)Engaging Seward in community sciences: A pilot pro$18,644
Alaska Oilers Hockey AssociationAnchorage, AK501(c)(3)Alaska Oilers 16AAA as recommended by Rob Kinnear$18,000
Alaska SPCAAnchorage, AK501(c)(3)General operating as recommended by various donors$17,160
Alaska Botanical GardenAnchorage, AK501(c)(3)Unrestricted$15,960
Children's LunchboxAnchorage, AK501(c)(3)General operating support$15,050
Alaska Literacy ProgramAnchorage, AK501(c)(3)Operation support to offset costs related to Nov$15,000
Alaska Native Justice CenterAnchorage, AK501(c)(3)Color of Justice$15,000
Alaska World Affaris CouncilAnchorage, AK501(c)(3)Speed Mentoring Expansion in 2019$15,000
Family Promise of JuneauJuneau, AK501(c)(3)General operating$15,000
Juneau Youth ServicesJuneau, AK501(c)(3)Suicide Prevention Coalition Efforts$15,000
Keys to LifeAnchorage, AK501(c)(3)Virtual Dialogue Bw Our Worlds / Un dilog$15,000
Seward Prevention CoalitionSeward, AK501(c)(3)Ice and Multisport Feasibility Study$15,000
Volunteers of America - AlaskaAnchorage, AK501(c)(3)Facility repairs from Nov 30 earthquake$15,000
Bean's CafeAnchorage, AK501(c)(3)Facility repair from earthquake$14,250
Scotty Gomez FoundationAnchorage, AK501(c)(3)General operations$14,000
Alzheimer's Disease Resource Agency of AKAnchorage, AK501(c)(3)General operating$13,570
Nunamiut CorporationAnaktuvuk Pass, AK170(c)(1)General operating$13,557
Alaska Amateur Softball Association IncAnchorage, AK501(c)(3)AK selects U18 by various donor$13,040
Girl Scouts of AlaskaAnchorage, AK501(c)(3)Operation support to offset costs related to Nov$12,570
Kodiak Women Resource & Crisis Center KWRCCKodiak, AK501(c)(3)Promote International Peace Through Education Betw$12,560
Alaska Cardiovascular Research FoundationAnchorage, AK501(c)(3)General operating$12,500
Nordic Skiing Association of AnchorageAnchorage, AK501(c)(3)Installation of hydrant near scoreboard$12,500
Native Village of ChuathbalukChuathbaluk, AK170(c)(1)Chuathbaluk Suicide Prevention Program$12,055
Alaska Community Action on ToxicsAnchorage, AK501(c)(3)Testing Elect Precipitators in Subarctic C$12,000
Cook Inlet Tribal CouncilAnchorage, AK501(c)(3)Strengthen OUR Youth Program -- THRIVE Conferen$12,000
Alaska Avalanche Information CenterWasilla, AK501(c)(3)Haines Avalanche Center Public Safety Operations$11,440
Simon Paneak Memorial MuseumAnaktuvuk Pass, AK501(c)(3)General operating$11,350
Moose Pass Volunteer Fire CompanyMoose Pass, AK501(c)(3)5-year Plan$11,099
Shiloh Community DevelopmentAnchorage, AK501(c)(3)General operating as recommended by Laura J. Larso$10,660
Alutiiq Heritage FoundationKodiak, AK501(c)(3)Strategic Plannovation$10,476
Fairbanks Rescue MissionFairbanks, AK501(c)(3)Homeless Veterans Program support$10,250
Anchorage Community Land TrustAnchorage, AK501(c)(3)Set Up Shop Support$10,050
American Assoc of Birth Centers FoundationPerkiomenville, PA501(c)(3)General operating$10,000
Anchorage Community YMCAAnchorage, AK501(c)(3)Facility repair from earthquake$10,000
Anchorage Youth CourtAnchorage, AK501(c)(3)Law & Leadership Program$10,000
EnlacesAnchorage, AK501(c)(3)Suicide Prevention Coalition Efforts$10,000
FOCUS IncEagle River, AK501(c)(3)Facility repair from earthquake$10,000
First City Homeless ServicesKetchikan, AL501(c)(3)ADA Restrooms/Shower$10,000
Foraker GroupAnchorage, AK501(c)(3)Serving the Gap & DEI work$10,000
French Language Advocates AnchorageAnchorage, AK501(c)(3)French Language Immersion School, EIN 83-0739705$10,000
Haven House JuneauJuneau, AK501(c)(3)Expand Peer Recovery & Reentry Services for inc$10,000
Japan Alaska AssociationAnchorage, AK501(c)(3)Kotatsu Series Comm Discussions$10,000
League of Women Voters of AnchorageAnchorage, AK501(c)(3)Voter education$10,000
Native MovementFairbanks, AK501(c)(3)Northern Organizers Summit and Trainings$10,000
Nome Community CenterNome, AK501(c)(3)safeTALK Trainings$10,000
Sitkans Against Family ViolenceSitka, AK501(c)(3)SAFV Shelter Expansion and Renovation$10,000
SkiKuAnchorage, AK501(c)(3)Promote safe activity physical activity on snow$10,000
United Tribes of Bristol BayDillingham, AK501(c)(3)Pebble Mine Public Engagement$10,000
Alaska Public MediaAnchorage, AK501(c)(3)General operating$9,730
SAIL IncJuneau, AK501(c)(3)Fishing Accessibility for Seniors and Sitkans Expe$9,550
Homer FoundationHomer, AK501(c)(3)General operating$9,510
Anchorage Ski ClubAnchorage, AK501(c)(3)General operating as recommended by Beverly Luedke$9,360
Brother Francis Shelter KodiakKodiak, AK501(c)(3)Feeding and Shelter Services$9,340
MY HouseWasilla, AK501(c)(3)Community Awareness to Prevent Suicide$9,000
CoastAlaskaJuneau, AK501(c)(3)Statewide Pub Media Development Conference$8,923
Upper Susitna Food PantryTalkeetna, AK501(c)(3)Pantry support$8,800
Central AK Retired Teacher's AssociationAnchorage, AK501(c)(3)General operating$8,740
Singletrack AdvocatesAnchorage, AK501(c)(3)General operating as recommended by various donors$8,580
University of Alaska FoundationFairbanks, AK501(c)(3)UAF CTC CM Scholarship$8,500
AwareJuneau, AK501(c)(3)Food & Household Supplies for Residents at AWARE$8,160
Boys & Girls Club of the Kenai PeninsulaKenai, AK501(c)(3)Summer Brain Gain 2018 - Kenai Clubhouse$8,000
Planned Parenthood of the Great NorthwestSeattle, WA501(c)(3)Reproductive freedom and quality reproductive heal$7,920
Marathon Wrestling ClubSeward, AK501(c)(3)Van & Hotel Rental for Team Tournament Travel$7,739
Food Bank of AlaskaAnchorage, AK501(c)(3)Eagle River Food Bank as recommended by Sondra Jon$7,510
Love in ActionKetchikan, AK501(c)(3)Client Assistance$7,500
Sprout Family ServicesHomer, AK501(c)(3)Board Training and Planning in Financial Health$7,500
Upper Susitna Seniors IncWillow, AK501(c)(3)Meals on Wheels$7,500
Ketchikan Pioneers Home FoundationKetchikan, AK501(c)(3)Hydroponics Project$7,420
Alaska Innocence ProjectAnchorage, AK501(c)(3)Insuring DNA Testing For All Entitled to Prove Inn$7,000
Fairbanks Animal Shelter FundFairbanks, AK501(c)(3)General operating$7,000
United Anchorage Youth Soccer LeagueAnchorage, AK501(c)(3)Soccer goals for Kincaid Park$7,000
Tetlin Village CouncilTok, AK501(c)(3)Wellness in the Workplace to Strengthen the Villag$6,700
Hospice of HainesHaines, AK501(c)(3)Hospice Leadership Development 2018$6,540
Big Brothers Big SistersAnchorage, AK501(c)(3)Donor Communi Plan & System Support$6,500
Rural Alaska Commnunity Action ProgramAnchorage, AK501(c)(3)Safe Harbor Muldoon - Housing for Families$6,500
Seward PTSASeward, AK501(c)(3)Bike Park$6,500
Anchorage Unitarian Universalist FellowshipAnchorage, AK501(c)(3)Capital campaign$6,354
Love Inc of the Kenai PeninsulaKenai, AK501(c)(3)Family needs as recommended by Joel Nelson$6,320
Wasilla Area SeniorsWasilla, AK501(c)(3)General operations$6,300
Alaska TrailsAnchorage, AK501(c)(3)General operating$6,220
Anchorage Concert AssociationAnchorage, AK501(c)(3)Unrestricted$6,160
Ketchikan Volunteer Rescue SquadKetchikan, AK501(c)(3)Avalanche Search & Rescue Training$6,110
Oxfam America IncBoston, MA501(c)(3)General operating$6,100
Alaska Sustainable Fisheries TrustSitka, AK501(c)(3)Inc impact & organization resiliency th$6,000
Catholic Relief ServicesBaltimore, MD501(c)(3)General operating$6,000
City of NewhalenNewhalen, AK501(c)(3)Arrcaqalrairuten You're Special$6,000
Independent Living Center - SewardSeward, AK501(c)(3)Ceramics Kiln$6,000
Petersburg Children's Center IncPetersburg, AK501(c)(3)Outdoor Play$6,000
Southern Poverty Law CenterMontgomery, AL501(c)(3)Legal cost in defense of poor and discrimination$6,000
Community Pregnancy CenterAnchorage, AK501(c)(3)General operating as recommended by various donors$5,940
Nunapitchuk IRA CouncilNunapitchuk, AK170(c)(1)Community wellness project, through tribal courts,$5,900
Family Promise Mat-SuWasilla, AK501(c)(3)Family Promise as recommended by Michael Mc Anulty$5,660
Alaska Tribal Administrators AssociationAnchorage, AK501(c)(3)ATAA Leadrship Training$5,610
American Society for Circumpolar HealthAnchorage, AK501(c)(3)General operating$5,600
Petersburg Arts CouncilPetersburg, AK501(c)(3)Petersburg Arts Brochure Update$5,500
Seward Senior CitizensSeward, AK501(c)(3)Transportation for Senior Citizens$5,500
West Anchorage High SchoolAnchorage, AK170(c)(1)Cross Country Team$5,500
Hospice of AnchorageAnchorage, AK501(c)(3)Operating support$5,490
Alaska All-Star Hockey AssociationAnchorage, AK501(c)(3)All Stars 16U Midget Tier 2 AA as recommended$5,460
Victims for JusticeAnchorage, AK501(c)(3)VFJ Strategic Planning$5,360
Bridges Community Resources NetworkSoldotna, AK501(c)(3)Kenai Animal Shelter Partnership (Cat Tree & Barke$5,346
Love Inc of the Tanana ValleyFairbanks, AK501(c)(3)General operating as recommended by Kyle Tatchell$5,320
Sled Dog SanctuaryTalkeetna, AK501(c)(3)Operational support to offset costs related to Nov$5,140
Alaska Conservation FoundationAnchorage, AK501(c)(3)Sustainable SE Partnership$5,050
AK Association for Historic PreservationAnchorage, AK501(c)(3)Reimb. Nevada Creek monitoring expense$5,003
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan RubiniBoard MemberSee Part VNo$160,543
Rasmuson FoundationLarge FunderSee Part VNo$160,543

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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:

“- BOARD MEMBERS, DIANE KAPLAN AND JOHNathon RUBINI, HAVE AN OUTSIDE PARTNERSHIP TOGETHER. - BOARD MEMBERS, DIANE KAPLAN AND ALEX SLIVKA, HAVE A BUSINESS RELATIONSHIP WITH MCKINLEY CAPITAL MANAGEMENT, WHERE ALEX SLIVKA IS EMPLOYED. - BOARD MEMBER BARBARA DONATELLI IS A COMMISSIONER ON COOK INLET HOUSING AUTHORITY AND BOARD MEMBER CAROL GORE IS THE PRESIDENT & CEO OF COOK INLET HOUSING AUTHORITY. - BOARD MEMBERS, CAROL GORE AND KATE SLYKER ARE BOARD MEMBERS OF COVENANT HOUSE ALASKA. - Board member Kate Slyker is the chief marketing officer for GCI who provides telephone and internet services to ACF.”

Form 990, Part VI, Line 11B:

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

Form 990, Part VI, Line 12C:

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

Form 990, Part VI, Line 15A:

“THE PROCESS to hire THE CEO BEGAN WITH THE FORMATION OF AN EXECUTIVE SEARCH COMMITTEE OF THE BOARD OF DIRECTORS. THAT COMMITTEE WORKED WITH AN EXECUTIVE SEARCH FIRM. CANDIDATES WERE SOUGHT FROM ACROSS THE STATE AND ACROSS THE COUNTRY. THE COMMITTEE SOUGHT THE ADVICE AND ASSISTANCE OF THE FORAKER GROUP AND THE COUNCIL ON FOUNDATIONS AND USED COMPARATIVE SALARY AND BENEFITS INFORMATION PROVIDED BY BOTH ORGANIZATIONS. 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 15B:

“The ceo sets the compensation of acf staff based on annual performance reviews and prevailing wage rates as determined by the alaska nonprofit compensation survey produced by the foraker group, the compensation survey prepared by the council of foundations, which produces an annual grant maker salary and benefits report.”

Form 990, Part VI, Line 19:

“Acf makes its conflict of interest policy, annual 990, annual report and audited financial statements available to the public on its own website and upon request to any party that requests a copy of the 990 or annual audited financial statements. Acf does not provide irs form 1023 and governing documents to the public, with the exception of major funders or grantors. Acf's articles of incorporation are provided as a public document on the state of alaska's website.”

Filing and Contact Details

Filer

Filer Name
The Alaska Community Foundation
EIN
92-0155067
In Care Of
% KEVIN GRAY CFO
Phone
9072746703
Address
3201 C Street Suite 110, Anchorage, AK 99503

Signing Officer

Name
Nina Kemppel
Title
President & CEO
Phone
9072746703
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Kemppel
Formed
1995
Legal Domicile
Ak
Voting Board Members
17
Independent Board Members
16
Employees
33
Volunteers
95

Preparer

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

Additional Explanations

Form 990, Part III, Line 1:

“Together with our ten local community foundations, we connect people who care with causes that matter by encouraging and nurturing philanthropy and providing donors with grant options that are strategic to their philanthropic objectives. Acf is comprised of more than 500 funds and manages approximately $92 million in philantrhopic assets. In the past two decades, acf has awarded more than $66 million in grants to improve the lives of alaskans.”

FORM 990, PART XI, LINE 9:

“INCOME FROM K-1S: Aberdeen K1 418,005 Andeavor Logistics, K1 5,655 Antero Midstream Partners K1 1,299 BP Midstream Partners, K-1 517 Buckeye Partners LP K1 3,029 Dominion Midstream Partners K1 1,456 Energy Transfer Equity LP K1 8,168 Energy Transfer Partners LP K1 9,865 Enlink Midstream Partners LP K1 472 Enterprise Products Partners LP K1 8,485 EQGP Holdings LP K1 268 EQM Midstream Partners, LP K1 3,487 Genesis Energy lp K1 1,192 Magellan Midstream Partners LP K1 955 MPLX Energy Logistics K1 6,625 Noble Midstream Partners LP K1 (31) Phillips 66 Partners K1 2,245 Plains All American Pipeline LP K1 4,793 Principal Real Estate Debt Fund lp K1 (47,061) Resource Land Fund V, LP K-1 (7,920) Ryder Court International Select Fund K-1 (702,178) Shell Midstream Partners LP K1 3,874 Spectra Energy Partners LP K1 489 Tallgrass Energy Partners K1 70 Valero Energy Partners LP K1 782 WCP Newcold K1 62,088 Western Gas Equity Partners LP K1 373 Western Gas Partners LP K1 12,666 Williams Partners LP K1 14,265 Coller International Partners IV Feeder Fund, LP (84,455) Secondary Opportunities Fund III, LP (152,014) Indaba Capital Partners (Cayman), LP (168,863) Total: (591,399)”

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4:

“In accordance with fasb asc 958-605-05, the foundation records as liabilities assets that are received from a non-profit organization that names itself or its affiliate as the beneficiary of the funds, 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 non-endowded funds 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).”

Form 990, Schedule D, Part VIII:

“Description book value cost or fmv money market/cash sweeps 6,713,162 fmv certificate of deposit 157,686 fmv u.s. Treasuries 9,992,225 fmv municipal obligations 248,920 fmv corporate obligations 11,362,561 fmv asset back securities 994,050 fmv common equity 36,108,506 fmv diversified hedge strategies 2,550,166 fmv private real estate 2,543,171 fmv private equity 1,050,137 fmv private debt 2,249,713 fmv closely held stock 7,250,106 fmv investments carried at nav 5,588,895 cost total: 86,809,298”

Form 990, Schedule D, Part X, Line 2:

“The Foundation is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code, is subject to Federal income tax. The Foundation applies the provisions of ASC No. 740 relating to accounting for uncertainty in income taxes. The Foundation annually reviews its tax returns and positions taken in accordance with the recognition standards. The Foundation believes that it has no uncertain tax position which would require disclosure or adjustment as of December 31, 2018 or 2017. The Foundation classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2018 and 2017, there were no accrued interest or penalties. The Foundation files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of December 31, 2018, the tax years that remain subject to examination are 2015, 2016 and 2017.”

Form 990, Schedule D, Part XI, Line 4B:

“INCOME FROM K-1S: Aberdeen K1 (418,005) Andeavor Logistics, K1 (5,655) Antero Midstream Partners K1 (1,299) BP Midstream Partners, K-1 (517) Buckeye Partners LP K1 (3,029) Dominion Midstream Partners K1 (1,456) Energy Transfer Equity LP K1 (8,168) Energy Transfer Partners LP K1 (9,865) Enlink Midstream Partners LP K1 (472) Enterprise Products Partners LP K1 (8,485) EQGP Holdings LP K1 (268) EQM Midstream Partners, LP K1 (3,487) Genesis Energy lp K1 (1,192) Magellan Midstream Partners LP K1 (955) MPLX Energy Logistics K1 (6,625) Noble Midstream Partners LP K1 31 Phillips 66 Partners K1 (2,245) Plains All American Pipeline LP K1 (4,793) Principal Real Estate Debt Fund lp K1 47,061 Resource Land Fund V, LP K-1 7,920 Ryder Court International Select Fund K-1 702,178 Shell Midstream Partners LP K1 (3,874) Spectra Energy Partners LP K1 (489) Tallgrass Energy Partners K1 (70) Valero Energy Partners LP K1 (782) WCP Newcold K1 (62,088) Western Gas Equity Partners LP K1 (373) Western Gas Partners LP K1 (12,666) Williams Partners LP K1 (14,265) Coller International Partners IV Feeder Fund, LP 84,455 Secondary Opportunities Fund III, LP 152,014 Indaba Capital Partners (Cayman), LP 168,863 Total: 591,399”

Raw XML AppendixShowing 400 of 2,188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Phil. & Ext Relations
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,916,203
Liabilities
$2,557,523
Net assets
$90,358,680
Revenue
$25,976,542
Expenses
$13,833,920
Net income
$12,142,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits