Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
The Alaska Community Foundation
990 • Fiscal year 2019 • EIN 92-0155067
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$127,597,913
Up $34,681,710 (+37%) from 2018
Net Assets
Up$124,843,183
Up $34,484,503 (+38%) from 2018
Liabilities
Up$2,754,730
Up $197,207 (+7.7%) from 2018
Revenue And Expenses
Revenue
Up$43,201,039
Up $17,224,497 (+66%) from 2018
Expenses
Up$19,680,848
Up $5,846,928 (+42%) from 2018
Net Income
Up$23,520,191
Up $11,377,569 (+94%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $56,715,837
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $86,809,298 | $119,614,465 | ▲ $32,805,167 |
| Savings and Temporary Cash Investments | $5,371,726 | $7,054,076 | ▲ $1,682,350 |
| Cash and Non-Interest-Bearing Accounts | $264,533 | $731,990 | ▲ $467,457 |
| Accounts Receivable | $86,122 | $81,219 | ▼ $4,903 |
| Land, Buildings, and Equipment, Net | $317,397 | $71,684 | ▼ $245,713 |
| Prepaid Expenses and Deferred Charges | $67,127 | $44,479 | ▼ $22,648 |
| 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 | $92,916,203 | $127,597,913 | ▲ $34,681,710 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,698,468 | $1,469,893 | ▼ $228,575 |
| Grants Payable | $634,850 | $1,083,657 | ▲ $448,807 |
| Accounts Payable and Accrued Expenses | $224,205 | $201,180 | ▼ $23,025 |
| 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 | $2,557,523 | $2,754,730 | ▲ $197,207 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $78,829,445 | $110,436,624 | ▲ $31,607,179 |
| Net Assets With Donor Restrictions | $11,529,235 | $14,406,559 | ▲ $2,877,324 |
| Total Net Assets Fund Balance | $90,358,680 | $124,843,183 | ▲ $34,484,503 |
| Total Liabilities and Net Assets / Fund Balance | $92,916,203 | $127,597,913 | ▲ $34,681,710 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $71,684 | $237,096 | $308,780 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $48,828,804 | $23,929,283 | ▲ $8,987,326 | - | $76,822,185 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nina Kemppel | President & CEO | FT | $200,862 | $9,130 | $209,992 |
| Kevin Gray | CFO | FT | $137,692 | $16,781 | $154,473 |
| Kathryn St John | VP Program & Grants | FT | $125,065 | $24,453 | $149,518 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Michalski | Chair |
| Alex Slivka | Past Chair |
| Carol Gore | Vice Chair |
| Aaron Kusano | Director |
| Andy Tueber | Director |
| Barbara Donatelli | Director |
| Bill Sheffield | Director |
| Dave Shaftel | Director |
| Gabriel Kompkoff | Director |
| Jim Palmer | Director |
| John Rubini | Director |
| Kim Reitmeier | Director |
| Kris Norosz | Director |
| Lane Tucker | Director |
| Monica Shah | Director |
| Kate Slyker | Secretary |
| Diane Kaplan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35,001,233
- Program Service Revenue
- $4,044,305
- Investment Income
- $3,690,353
- Other Revenue
- $465,148
- All Other Contributions
- $35,001,233
- Change in Net Assets
- $23,520,191
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $12,321,749 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $12,321,749 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $42,711,622
- Revenue Not Reported on Financial Statements
- $489,417
- Revenue Not Reported on Form 990
- $11,236,547
- Other Revenue Adjustments
- $272,235
- Total Revenue per Audited Statements
- $53,948,169
- Total Revenue per Form 990
- $43,201,039
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,223,699 |
| Other Expenses | $5,901,167 |
| Salaries, Compensation, and Employee Benefits | $1,555,982 |
| Total Fundraising Expense | $459,645 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,811,102 | - | - | $11,811,102 |
| Fees for Services Other | $805,652 | $51,401 | $22,399 | $879,452 |
| Other Salaries and Wages | $299,753 | $344,308 | $182,309 | $826,370 |
| Current Officers, Directors, Trustees, and Key Employees | $186,439 | $214,152 | $113,392 | $513,983 |
| Grants to Domestic Individuals | $412,597 | - | - | $412,597 |
| Fees for Service Investment Mgmnt Fees | $200,271 | $11,439 | $5,472 | $217,182 |
| Occupancy | $26,952 | $122,528 | $18,507 | $167,987 |
| Advertising | $115,222 | $12,791 | $18,515 | $146,528 |
| Travel | $71,759 | $36,671 | $11,278 | $119,708 |
| Payroll Taxes | $39,677 | $45,574 | $24,132 | $109,383 |
| Other Employee Benefits | $37,001 | $42,501 | $22,504 | $102,006 |
| Information Technology | $76,106 | $4,347 | $2,079 | $82,532 |
| Office Expenses | $12,000 | $34,519 | $10,124 | $56,643 |
| Fees for Services Accounting | $32,736 | $1,870 | $894 | $35,500 |
| Depreciation Depletion | $9,825 | $16,862 | $2,573 | $29,260 |
| Other Expenses | $5,518 | $13,296 | $2,682 | $21,496 |
| All Other Expenses | $3,228 | $6,074 | $1,922 | $11,224 |
| Fees for Services Lobbying | $9,590 | - | - | $9,590 |
| Insurance | $2,922 | $2,469 | $1,553 | $6,944 |
| Pension Plan Contributions | $1,538 | $1,767 | $935 | $4,240 |
| Fees for Services Legal | $874 | $50 | $24 | $948 |
| Total Functional Expenses | $18,220,151 | $1,001,052 | $459,645 | $19,680,848 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,680,848 |
| Expenses per Audited Statements | $19,463,666 |
| Total Expenses per Audited Statements | $19,463,666 |
| Expenses Not Reported on Financial Statements | $217,182 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arctic Slope Community Foundation | Anchorage, AK | 501(c)(3) | Operational support | $4,686,446 |
| Alaska Children's Trust | Anchorage, AK | 501(c)(3) | Operational support Center Public Safety Operations | $504,750 |
| Alaska Family Services | Palmer, AK | 501(c)(3) | Operational support | $400,000 |
| Perseverance Theatre | Douglas, AK | 501(c)(3) | Operational support | $346,368 |
| Alaska Kidney Patients Association | Anchorage, AK | 501(c)(3) | Operational support | $177,500 |
| Ionia Inc | Kasilof, AK | 501(c)(3) | Operational support | $111,556 |
| Fairbanks Youth Advocates | Fairbanks, AK | 501(c)(3) | Operational support | $103,000 |
| Whitefish Community Foundation | Whitefish, MT | 501(c)(3) | Operational support | $77,864 |
| University of Alaska Foundation | Fairbanks, AK | 501(c)(3) | Operational support | $65,938 |
| Maniilaq Association | Kotzebue, AK | 501(c)(3) | Operational support Bank as recommended by Sondra Jon | $59,950 |
| EXCEL Alaska Inc | Anchorage, AK | 501(c)(3) | Operational support Supplies for Residents at AWARE | $51,500 |
| Alaska Sudan Medical Project | Anchorage, AK | 501(c)(3) | Operational support offset costs related to Nov | $50,000 |
| Southwest Alaska Vocational & Education Center | King Salmon, AK | 501(c)(3) | Operational support | $50,000 |
| University of Alaska - Anchorage | Anchorage, AK | 501(c)(3) | Operational support | $50,000 |
| Institute of the North | Anchorage, AK | 501(c)(3) | Operational support | $40,989 |
| Kenai Alive dba River City Wellness Center | Soldotna, AK | 501(c)(3) | Operational support Program -- THRIVE Conferen | $40,000 |
| Bering Strait School District | Unalakleet, AK | 501(c)(3) | Operational support | $39,300 |
| Anchorage Community Land Trust | Anchorage, AK | 501(c)(3) | Operational support community sciences: A pilot pro | $35,643 |
| Alaska Sustainable Fisheries Trust | Sitka, AK | 501(c)(3) | Operational support | $35,200 |
| Alaska Public Interest Research Group | Anchorage, AK | 501(c)(3) | Operational support | $35,000 |
| United Way of Anchorage | Anchorage, AK | 501(c)(3) | Operational support hydrant near scoreboard | $33,050 |
| Abused Women's Aid in Crisis | Anchorage, AK | 501(c)(3) | Operational support | $29,168 |
| AFN Education Fund | Anchorage, AK | 501(c)(3) | Operational support | $29,000 |
| Anchorage Park Foundation | Anchorage, AK | 501(c)(3) | Operational support | $28,875 |
| First American Baptist Church | Anchorage, AK | 501(c)(3) | Operational support 2018 - Kenai Clubhouse | $28,000 |
| Camp Fire Alaska | Anchorage, AK | 501(c)(3) | Operational support | $27,299 |
| Alaska SeaLife Center | Seward, AK | 501(c)(3) | Operational support Child Welfare Training a | $27,067 |
| Alutiiq Heritage Foundation | Kodiak, AK | 501(c)(3) | Operational support Elementary PTA as recommended by Jess | $26,238 |
| Alaska Cardiovascular Research Foundation | Anchorage, AK | 501(c)(3) | Operational support | $25,253 |
| Anchorage Concert Chorus | Anchorage, AK | 501(c)(3) | Operational support as recommended by various donors | $25,000 |
| Aqqaluk Trust | Kotzebue, AK | 501(c)(3) | Operational support | $25,000 |
| Fairbanks Rescue Mission | Fairbanks, AK | 501(c)(3) | Operational support System Support | $25,000 |
| Lutheran Social Services of Alaska Inc | Anchorage, AK | 501(c)(3) | Operational support earthquake | $25,000 |
| Seward Senior Citizens Inc | Seward, AK | 501(c)(3) | Operational support Operator training | $24,935 |
| Alaska Public Media | Anchorage, AK | 501(c)(3) | Operational support Displacement: Connectin | $24,710 |
| City of Cordova | Cordova, AK | 501(c)(3) | Operational support | $24,000 |
| Seward PTSA | Seward, AK | 501(c)(3) | Operational support Coalition Efforts | $23,882 |
| Youth Advocates of Sitka Inc | Sitka, AK | 501(c)(3) | Operational support | $23,700 |
| The Foraker Group | Anchorage, AK | 501(c)(3) | Operational support | $23,645 |
| Nordic Skiing Association of Anchorage Inc | Anchorage, AK | 501(c)(3) | Operational support offset costs related to Nov | $23,250 |
| Alaska Community Action on Toxics | Anchorage, AK | 501(c)(3) | Operational support | $21,850 |
| Best Beginnings | Anchorage, AK | 501(c)(3) | Operational support | $21,300 |
| Koahnic Broadcast Corporation | Anchorage, AK | 501(c)(3) | Operational support | $20,050 |
| Chilkat Indian Village | Haines, AK | 501(c)(3) | Operational support | $20,000 |
| Climate Justice Initiative | Seattle, WA | 501(c)(3) | Operational support Suicide Prevention Instructor | $20,000 |
| Sobermiut Reviving Our Spirit Inc | Anchorage, AK | 501(c)(3) | Operational support Rescue Training | $20,000 |
| Southeast Alaska Indigenous Transboundary Commissi | Wrangell, AK | 501(c)(3) | Operational support | $20,000 |
| Tanana Chiefs Conference Inc | Fairbanks, AK | 501(c)(3) | Operational support for Team Tournament Travel | $20,000 |
| Alaska Youth Orchestras | Anchorage, AK | 501(c)(3) | Operational support | $19,500 |
| Catholic Social Services | Anchorage, AK | 501(c)(3) | Operational support Support | $19,500 |
| Nine Star Education & Employment Services | Anchorage, AK | 501(c)(3) | Operational support | $18,546 |
| Bean's Cafe | Anchorage, AK | 501(c)(3) | Operational support Plannovation | $18,500 |
| Upper Susitna Food Pantry | Talkeetna, AK | 501(c)(3) | Operational support | $18,378 |
| Alaska Native Heritage Center | Anchorage, AK | 501(c)(3) | Operational support in Subarctic C | $17,856 |
| Alaska Botanical Garden | Anchorage, AK | 501(c)(3) | Operational support | $17,250 |
| Anchorage Library Foundation | Anchorage, AK | 501(c)(3) | Operational support Training | $17,150 |
| Choosing Our Roots | Anchorage, AK | 501(c)(3) | Operational support | $16,700 |
| The Alaska Center Education Fund | Anchorage, AK | 501(c)(3) | Operational support Park skating oval winter main | $16,000 |
| The Rotary Foundation | Chicago, IL | 501(c)(3) | Operational support | $15,786 |
| Downtown Soup Kitchen Hope Center | Anchorage, AK | 501(c)(3) | Operational support | $15,546 |
| Kokhanok Village Council | Kokhanok, AK | 501(c)(3) | Operational support as recommended by Michael Mc Anulty | $15,378 |
| Alzheimer's Disease Resource Agency of Alaska Inc | Anchorage, AK | 501(c)(3) | Operational support | $15,250 |
| Alaska Network on Domestic Violence and Sexual Ass | Juneau, AK | 501(c)(3) | Operational support Partnership | $15,000 |
| Anchorage Faith & Action Congregations Together | Anchorage, AK | 501(c)(3) | Operational support resiliency th | $15,000 |
| Close Up Foundation | Alexandria, VA | 501(c)(3) | Operational support as recommended by Beverly Luedke | $15,000 |
| Cordova Historical Society | Cordova, AK | 501(c)(3) | Operational support Program | $15,000 |
| Facing Foster Care in Alaska | Anchorage, AK | 501(c)(3) | Operational support earthquake | $15,000 |
| KTOO Public Media | Juneau, AK | 501(c)(3) | Operational support | $15,000 |
| Paws for Purple Hearts | Fairbanks, AK | 501(c)(3) | Operational support | $15,000 |
| Seward Prevention Coalition | Seward, AK | 501(c)(3) | Operational support | $15,000 |
| Story Works Alaska | Anchorage, AK | 501(c)(3) | Operational support as recommended by Kyle Tatchell | $15,000 |
| The Fireweed400 Inc | Anchorage, AK | 501(c)(3) | Operational support | $15,000 |
| Narrows Broadcasting Corporation KFSK | Petersburg, AK | 501(c)(3) | Operational support | $14,000 |
| Seward Area Hospice Inc | Seward, AK | 501(c)(3) | Operational support | $14,000 |
| Sheldon Museum & Cultural Center | Haines, AK | 501(c)(3) | Operational support | $13,112 |
| UA Foundation - Fairbanks | Fairbanks, AK | 501(c)(3) | Operational support | $12,000 |
| Fairbanks North Star Borough School District | Fairbanks, AK | 501(c)(3) | Operational support Movement | $11,858 |
| Kenai Peninsula Borough School District | Kenai, AK | 501(c)(3) | Operational support | $11,627 |
| SkiKu | Anchorage, AK | 501(c)(3) | Operational support | $11,500 |
| The Gerard McDonnell Memorial Fund | Anchorage, AK | 501(c)(3) | Operational support | $11,368 |
| Northwest Arctic Borough | Kotzebue, AK | 501(c)(3) | Operational support | $11,052 |
| Scotty Gomez Foundation | Anchorage, AK | 501(c)(3) | Operational support | $10,500 |
| The Salvation Army | Anchorage, AK | 501(c)(3) | Operational support | $10,500 |
| Alaska Wildlife Conservation Center Inc | Girdwood, AK | 501(c)(3) | Operational support and $5000 for Auxila | $10,237 |
| Moose Pass Volunteer Fire Company | Moose Pass, AK | 501(c)(3) | Operational support Immersion School, EIN 83-0739705 | $10,200 |
| Alaska Legal Services Corporation | Anchorage, AK | 501(c)(3) | Operational support | $10,000 |
| Anchorage Interfaith and Interagency Disaster Reco | Anchorage, AK | 501(c)(3) | Operational support | $10,000 |
| Assistive Technology Library of Alaska | Anchorage, AK | 501(c)(3) | Operational support Expansion in 2019 | $10,000 |
| Birchwood Camp of the Alaska Missionary Conference | Chugiak, AK | 501(c)(3) | Operational support | $10,000 |
| Compassionate Hope Foundation | Antioch, TN | 501(c)(3) | Operational support | $10,000 |
| FOCUS Inc | Eagle River, AK | 501(c)(3) | Operational support Services | $10,000 |
| Little City Foundation | Inverness, IL | 501(c)(3) | Operational support | $10,000 |
| Monroe Foundation | Fairbanks, AK | 501(c)(3) | Operational support DEI work | $10,000 |
| Service Before Self Foundation | Summerville, SC | 501(c)(3) | Operational support | $10,000 |
| Southeast Alaska Independent Living (SAIL) | Juneau, AK | 501(c)(3) | Operational support | $10,000 |
| Tanaina Child Development Center | Anchorage, AK | 501(c)(3) | Operational support Suicide Talking Circles | $10,000 |
| Wrangell Mountains Center | Anchorage, AK | 501(c)(3) | Operational support Brochure Update | $9,920 |
| Soroptomist of Anchorage Inc | Anchorage, AK | 501(c)(3) | Operational support | $9,842 |
| Girl Scouts of Alaska | Anchorage, AK | 501(c)(3) | Operational support | $9,325 |
| Alaska Association for Historic Preservation | Anchorage, AK | 501(c)(3) | Operational support various donor | $9,322 |
| Juneau Community Foundation | Juneau, AK | 501(c)(3) | Operational support You're Special | $8,848 |
| Food Bank of Alaska | Anchorage, AK | 501(c)(3) | Operational support | $8,700 |
| Homer Foundation | Homer, AK | 501(c)(3) | Operational support support | $8,580 |
| Justice Not Politics Alaska Civics Eduation Fund | Anchorage, AK | 501(c)(3) | Operational support Development Conference | $8,300 |
| College of Saint Benedict | Saint Joseph, MN | 501(c)(3) | Operational support | $8,000 |
| Ride 4 US | Lakewood, WA | 501(c)(3) | Operational support Development 2018 | $8,000 |
| Friends of Dick Proenneke and Lake Clark National | Sutton, AK | 501(c)(3) | Operational support | $7,933 |
| First Baptist Church | Kenai, AK | 501(c)(3) | Operational support | $7,900 |
| Kodiak Historical Society | Kodiak, AK | 501(c)(3) | Operational support Program support | $7,500 |
| Challenge Alaska | Anchorage, AK | 501(c)(3) | Operational support earthquake | $7,250 |
| City of Seward | Seward, AK | 501(c)(3) | Operational support | $6,500 |
| Simon Paneak Memorial Museum | Anaktuvuk Pass, AK | 501(c)(3) | Operational support Wellness - Sources of Strength | $6,099 |
| ACLU of Alaska Foundation | Anchorage, AK | 501(c)(3) | Operational support | $6,000 |
| Access Alaska Inc | Anchorage, AK | 501(c)(3) | Operational support | $6,000 |
| Identity Gay & Lesbian Community Center of Anchora | Anchorage, AK | 501(c)(3) | Operational support Gathering Regulations Workshop | $6,000 |
| Kenai Peninsula Food Bank | Soldotna, AK | 501(c)(3) | Operational support Coalition Efforts | $6,000 |
| Seward Community Library | Seward, AK | 501(c)(3) | Operational support Discussions | $6,000 |
| Southern Poverty Law Center Inc | Montgomery, AL | 501(c)(3) | Operational support | $6,000 |
| Fairbanks Children's Museum | Fairbanks, AK | 501(c)(3) | Operational support Tech Center Center | $5,900 |
| Kachemak Bay Family Planning Clinic | Homer, AK | 501(c)(3) | Operational support as recommended by various donors | $5,800 |
| Wasilla Area Seniors Inc | Wasilla, AK | 501(c)(3) | Operational support project, through tribal courts, | $5,658 |
| Junior Achievement of Alaska Inc | Anchorage, AK | 501(c)(3) | Operational support | $5,550 |
| Alaska Vocational Technical Center | Seward, AK | 501(c)(3) | Operational support | $5,500 |
| Seward Nordic Ski Club | Seward, AK | 501(c)(3) | Operational support | $5,500 |
| Talkeetna Community Radio Inc | Talkeetna, AK | 501(c)(3) | Operational support as recommended by Joel Nelson | $5,380 |
| Tatitlek IRA Council | Tatitlek, AK | 501(c)(3) | Operational support | $5,300 |
| Peterburg Little League | Petersburg, AK | 501(c)(3) | Operational support | $5,290 |
| West Anchorage High School | Anchorage, AK | 501(c)(3) | Operational support | $5,250 |
| Friends of State Parks Mat-Su | Palmer, AK | 501(c)(3) | Operational support | $5,100 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jonathan Rubini | Board Member | See Part V | No | $168,603 |
| Rasmuson Foundation | Large Funder | See Part V | No | $168,603 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 35% controlled entity
- 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
- 2020-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nina Kemppel
- Formed
- 1995
- Legal Domicile
- Ak
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 35
- Volunteers
- 400
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: Principal Real Estate Debt Fund lp K1 (17,084) Resource Land Fund V, LP K-1 (19,549) WCP Newcold K1 58,283 Principal Real Estate Debt Fund III lp K1 (541) Coller International Partners IV Feeder Fund, LP (15,786) Secondary Opportunities Fund III, LP (78,813) Indaba Capital Partners (Cayman), LP (198,745) Total: (272,235)”
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 14,472,364 fmv certificate of deposit 159,151 fmv u.s. Treasuries 10,333,651 fmv u.s. Agency funds 5,214,781 fmv municipal obligations 24,220 fmv corporate obligations 13,881,801 fmv asset back securities 400,587 fmv common equity 51,640,550 fmv debt bonds 159,847 fmv diversified hedged strategies 5,227,256 fmv private real estate 3,100,308 fmv private equity 1,289,669 fmv closely held stock 7,978,360 fmv investments carried at nav 5,731,920 cost total: 119,614,465”
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, 2019 or 2018. The Foundation classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2019 and 2018, 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, 2019, the tax years that remain subject to examination are 2016, 2017 and 2018.”
Form 990, Schedule D, Part XI, Line 4B:
“INCOME FROM K-1S: Principal Real Estate Debt Fund lp K1 17,084 Resource Land Fund V, LP K-1 19,549 WCP Newcold K1 (58,283) Principal Real Estate Debt Fund III LP K-1 541 Coller International Partners IV Feeder Fund, LP 15,786 Secondary Opportunities Fund III, LP 78,813 Indaba Capital Partners (Cayman), LP 198,745 Total: 272,235”
Raw XML AppendixShowing 400 of 1,981 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 224205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81219 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Inspiring the spirit of giving and connecting people, organizations, and causes to strengthen Alaska's communities now and forever. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18515 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12791 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146528 |
| IRS990/AllOtherContributionsAmt | 0 | 35001233 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1922 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6074 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN GRAY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9073346700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3201 C STREET SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 731990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 113392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 214152 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 513983 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35001233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12223699 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3690353 |
| IRS990/CYOtherExpensesAmt | 0 | 5901167 |
| IRS990/CYOtherRevenueAmt | 0 | 465148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4044305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23520191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1555982 |
| IRS990/CYTotalExpensesAmt | 0 | 19680848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 459645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43201039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1698468 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1469893 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2573 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16862 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29260 |
| IRS990/Desc | 0 | PHILANTHROPIC FUNDS - FUNDS EXPENDED FROM THE HOLDINGS OF ENDOWED OR NON-ENDOWED CHARITABLE FUNDS FOR THE SOLE PURPOSE OF MAKING GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN PERPETUITY OR OTHERWISE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11529235 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14406559 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14357979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 894 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32736 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 24 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 874 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 948 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 9590 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 9590 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22399 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51401 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 805652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 879452 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 5472 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11439 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 200271 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 217182 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | VI |
| IRS990/ForeignCountryCd | 1 | CJ |
| IRS990/ForeignCountryCd | 2 | EI |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nina Kemppel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathryn St John |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Michalski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alex Slivka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carol Gore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kate Slyker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Diane Kaplan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Barbara Donatelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gabriel Kompkoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Aaron Kusano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kris Norosz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jim Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kim Reitmeier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Rubini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lane Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Andy Tueber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dave Shaftel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Monica Shah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Bill Sheffield |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 137692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP Program & Grants |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1628555 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 10866934 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 634850 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1083657 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 412597 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 412597 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11811102 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11811102 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 216452 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14926901 |
| IRS990/GrossReceiptsAmt | 0 | 56715837 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2079 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76106 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82532 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1553 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6944 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2061798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2061798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 86809298 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 119614465 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 317397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 308780 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 216452 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13298346 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90358680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124843183 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1628555 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1628555 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -33703 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11236547 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78829445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110436624 |
| IRS990/NoncashContributionsAmt | 0 | 12321749 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18507 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167987 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56643 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -272235 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22504 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102006 |
| IRS990/OtherExpensesGrp/Desc | 0 | PICK.CLICK.GIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOUNDATION ADMIN. FEES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $127,597,913
- Liabilities
- $2,754,730
- Net assets
- $124,843,183
- Revenue
- $43,201,039
- Expenses
- $19,680,848
- Net income
- $23,520,191
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits
Oklahoma City, OK
View OrganizationOklahoma Christian University Inc.
501(c)3
Revenue$76,440,098
Assets$126,486,324
Revenue vs current organization
77% higherAssets vs current organization
About the samePhiladelphia, PA
View OrganizationPennsylvania Academy of the Fine Arts
501(c)3
Revenue$29,598,782
Assets$126,480,948
Revenue vs current organization
31% lowerAssets vs current organization
About the samePutnam, CT
View OrganizationDay Kimball Healthcare Inc.
501(c)3
Revenue$118,346,052
Assets$92,892,711
Revenue vs current organization
174% higherAssets vs current organization
27% lowerIrmo, SC
View OrganizationLutheran Homes of South Carolina Inc.
501(c)3
Revenue$83,110,035
Assets$128,992,807
Revenue vs current organization
92% higherAssets vs current organization
About the same