2023-11-06T12:38:09-05:00 2022-12-31 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2022-01-01 412205907 ANCHORAGE PARK FOUNDATION ANCH 9072741003 3201 C STREET NO 111 ANCHORAGE AK 99503 MICHELLE LEBEAU ACTING EXEC DIRECTOR 9072762584 2023-10-25 true MICHELLE LEBEAU XXX-XX-XXXX false DAVID PORTER P01969856 9077702727 2023-11-06 2022 2023-04-26 12:10:37Z ELIZABETH NORDLUND 3201 C STREET STE 111 ANCHORAGE AK 99503 2225182 false X WWW.ANCHORAGEPARKFOUNDATION.ORG X 2005 AK BUILDS HEALTHY PARKS AND HEALTHY PEOPLE BY MOBILIZING PUBLIC SUPPORT AND FINANCIAL RESOURCES FOR ANCHORAGE PARKS, TRAILS, AND RECREATION OPPORTUNITIES. 14 14 6 164 23733 1798936 1832574 0 0 20825 1798936 1853399 139470 0 440364 477847 0 125085 1373779 1035209 1814143 1652526 -15207 200873 1708680 1945952 128471 258095 1580209 1687857 X BUILDS HEALTHY PARKS AND HEALTHY PEOPLE BY MOBILIZING PUBLIC SUPPORT AND FINANCIAL RESOURCES FOR ANCHORAGE PARKS, TRAILS, AND RECREATION OPPORTUNITIES. false false 635468 FISCAL SPONSORSHIPS - ANCHORAGE PARK FOUNDATION RECEIVES FUNDS AND ADMINISTERS GRANTS IN SUPPORT OF OTHER ORGANIZATIONS FOR FUNDRAISING AND COMMUNITY PROJECTS WITHIN THE TAX-EXEMPT PURPOSES OF THE FOUNDATION. 171636 93480 COMMUNITY CHALLENGE GRANTS - ANCHORAGE PARK FOUNDATION'S COMMUNITY CHALLENGE GRANT PROGRAM SUPPORTS COMMUNITY-LED MUNICIPAL PARK AND TRAIL IMPROVEMENT PROJECTS THAT BENEFIT THE PUBLIC. THIS PROGRAM HAS TWO OVERARCHING GOALS: (1) IMPROVE ANCHORAGE PARKS, TRAILS AND FACILITIES (2) SUPPORT INDIVIDUALS, NEIGHBORHOODS, ORGANIZATIONS AND BUSINESSES THAT VALUE VOLUNTEERISM AND STEWARDSHIP FOR PUBLIC LANDS. 139710 TRAILS INITIATIVE - THE ANCHORAGE TRAILS INITIATIVE IS A COMMUNITY COALITION THAT EMPOWERS CITIZENS TO SPEAK UP FOR WALKABLE, BIKEABLE TRANSPORTATION STRATEGIES AND INVESTMENTS TO INCREASE CONNECTIVITY, IMPROVE HEALTH AND ATTRACT AND RETAIN TOP TALENT AND INVESTMENT TO ANCHORAGE. 320397 45990 NEIGHBORHOOD PARKS: ANCHORAGE PARK FOUNDATION PARTNERS WITH THE PARKS AND RECREATION DEPARTMENT AND COMMUNITY MEMBERS FOR PARK FIX ITS IN NEIGHBORHOOD PARKS. PARKS ARE SELECTED FROM IMPROVEMENTS BASED ON INFORMATION COLLECTED THROUGH PARK REPORT CARDS FILED OUT BY COMMUNITY VOLUNTEERS. EACH SUMMER SEVERAL PARKS ARE IDENTIFIED FOR NEIGHBORHOOD FIX ITS, SATURDAY MORNINGS THAT NEIGHBORS, COMMUNITY VOLUNTEERS, STAFF AND LOCAL CONTRACTORS WORK TOGETHER TO REVITALIZE PARKS. FROM REPLACING TRASH CANS AND PLAY EQUIPMENT TO RESTORING LANDSCAPING AND REMOVING GRAFFITI, ANCHORAGE PARK FOUNDATION GIVES PARKS A LASTING NEW LIFE. SCHOOLS ON TRAILS: THIS PROGRAM IS DESIGNED TO GET STUDENTS OUTSIDE BY EMPOWERING ANCHORAGE TEACHERS WITH TOOLS AND TRAINING TO ENHANCE EDUCATION THROUGH OUTDOOR EXPERIENCES. CONNECTION TO NEARBY PARKS, TRAILS, AND GREEN SPACES IGNITE AN ADVENTUROUS SPIRIT AND ENCOURAGE A LOVE OF LEARNING AND INTRODUCE STUDENTS TO THEIR CLOSEST ENVIRONMENT. YOUTH EMPLOYMENT IN PARKS (YEP)- YEP IS A 10-WEEK SUMMER PROGRAM THAT HIRES ANCHORAGE TEENS TO COMPLETE PARK IMPROVEMENT PROJECTS. TEENS LEARN NATURAL RESOURCE MANAGEMENT JOB SKILLS BY BUILDING TRAILS AND RESTORING STREAM BANKS WHILE INCREASING CIVIC ENGAGEMENT, ENVIRONMENTAL AWARENESS, AND LEADERSHIP SKILLS. YEP IS DESIGNED TO POSITIVELY ENGAGE A NEW GENERATION OF DIVERSE YOUNG LEADERS AS CONSERVATION STEWARDS OF PUBLIC LANDS THROUGH MEANINGFUL JOB TRAINING, EMPLOYMENT AND EDUCATION. HEALTH ON TRAILS: ANCHORAGE PARK FOUNDATION ORGANIZES COMMUNITY GROUPS AND LEAD LOCAL INITIATIVES AND PROGRAMMING FOR PUBLIC ARE THE COMMUNITY LEAD FOR ANCHORAGE'S LIVE.WORK.PLAY COMMUNITY IMPROVEMENT EFFORTS TOWARD TRAILS, IMPLEMENTING CONNECTIONS, FACILITIES, SAFETY AND WAYFINDING IMPROVEMENTS TO ANCHORAGE'S 250+ MILES OF MAINTAINED MUNICIPAL TRAILS. INCLUSIVE PLAY: ANCHORAGE PARK FOUNDATION BELIEVES THAT NO CHILD SHOULD HAVE TO SIT ON THE SIDELINES AND WATCH THEIR PEERS PLAY. LEVERAGING THE PUBLIC-PRIVATE PARTNERSHIP THROUGH INCLUSIVE PLAY, THIS PROGRAM CREATES OUTDOOR SPACES WHERE CHILDREN AND ADULTS OF ALL ABILITIES CAN PLAY TOGETHER. ANCHORAGE PARK FOUNDATION WORKS WITH THE COMMUNITY TO PLAN AND DEVELOP EVEN MORE INCLUSIVE PLAYGROUNDS IN ANCHORAGE. 320397 45990 1267211 true true false false false false false false false true false true false false true true true false false false false false false false true true false true true false false false false false false false false false true false false false false false false false false true 22 0 true 6 true true true false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X ELIZABETH NORDLUND 9072741003 3201 C STREET STE 111 ANCHORAGE AK 99503 ELIZABETH NORDLUND EXECUTIVE DI 40.00 X 99988 0 0 MICHELLE LEBEAU ACTING EXEC 40.00 X 90073 0 0 DAVID WIGHT BOARD CHAIR 2.00 X X 0 0 0 SHANE BAIRD SECRETARY/TR 2.00 X X 0 0 0 ELEANOR ANDREWS DIRECTOR 1.00 X 0 0 0 WILLIAM BITTNER DIRECTOR 1.00 X 0 0 0 JOHN GLIVA DIRECTOR 1.00 X 0 0 0 SUSANNE FLEEK-GREEN DIRECTOR 1.00 X 0 0 0 JOELLE HALL DIRECTOR 1.00 X 0 0 0 HEATHER HANDYSIDE DIRECTOR 1.00 X 0 0 0 KELSEY POTDEVIN DIRECTOR 1.00 X 0 0 0 ANN MARIE REMBERT SAFRANEK DIRECTOR 1.00 X 0 0 0 JIM TORGERSON DIRECTOR 1.00 X 0 0 0 STEPHEN RAFUSE DIRECTOR 1.00 X 0 0 0 ERNIE HALL DIRECTOR 1.00 X 0 0 0 FORREST DUNBAR DIRECTOR 1.00 X 0 0 0 190061 false false false PROFESSIONAL TRAILS LLC 3300 ARCTIC BLVD STE 201 PMB 1051 ANCHORAGE AK 99503 MAINTAIN TRAILS 158400 1 31284 456780 1344510 48945 1832574 7861 31284 10769 -2908 -2908 384747 361014 23733 23733 1853399 23733 -2908 115515 115515 23955 23955 100295 34996 35107 30192 300737 173234 80777 46726 9377 3586 3627 2164 33180 16286 10663 6231 34258 16832 10920 6506 500 500 49104 49104 6967 2862 2465 1640 45961 4060 27095 14806 18878 18878 34264 17563 10117 6584 9442 6709 2733 4039 4039 CAPITAL IMPROVEMENTS 801047 794994 6053 EDUCATION AND TRAINING 56956 54636 2095 225 BANK FEES 5031 33 1325 3673 MEMBERSHIP AND DUES 3020 1450 1285 285 1652526 1267211 260230 125085 1238959 1092526 123189 472911 326 4398 8444 342134 298976 72769 1708680 1945952 102520 185131 25951 52 72912 128471 258095 X 667621 748415 912588 939442 1580209 1687857 1708680 1945952 X 200873 -50067 -43158 X false true X true false X 1723982 1641242 1763214 1798936 1832574 8759948 1723982 1641242 1763214 1798936 1832574 8759948 373382 8386566 2747 5480 5462 13689 7471 7861 15332 8788969 6738 0.95420 0.68750 X PART II, LINE 10 7,471 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342134 -43158 298976 305403 36681 342084 274425 34482 3504 305403 238642 39108 3325 274425 251609 -9398 3569 238642 1.00000 true false 298976 F 298976 LEASE LIABILITY 72912 72912 X 1951548 130538 -32389 98149 1853399 1853399 1793833 130538 10769 141307 1652526 1652526 SCHEDULE D, PAGE 3, PART X FOUNDATION RECOGNIZES A LIABILITY FOR UNRECOGNIZED TAX BENEFITS WHEN FACTS AND CIRCUMSTANCES INDICATE THAT AN UNCERTAIN TAX POSITION IS MORE LIKELY THAN NOT TO BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IS VALUE OF FUNDS HELD AT ACF -43,158 TRAILS CHALLENGE 10,769 SCHEDULE D, PAGE 4, PART XII, LINE 2D TRAILS CHALLENGE 10,769 TRAILS CHALLENG 39145 31284 7861 10769 39145 31284 7861 10769 10769 -2908 false 384747 304675 2525 53814 false false 384747 304675 2525 53814 361014 23733 AK true false true false 1.00000 DENALI CONSULTING GROUP 718 S 8TH STREET LAS VEGAS NV 89101 true 23733 361014 ALEUTIAN ENTERPRISES LLC 1120 HUFFMAN ROAD STE 24-466 ANCHORAGE AK 99515 KERRY LYNCH BUSINESS MANAGER X true 23733 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 23,733 true ALASKA TRAILS PO BOX 100627 ANCHORAGE AK 99510 731677483 501C3 35000 TRAIL IMPROVEMENTS ANCHORAGE WATERWAYS COUNCIL PO BOX 241774 ANCHORAGE AK 99524 920111510 501C3 25000 BIRD PLATFORM BUILD FRIENDS OF FISH CREEK 920 WEST 16TH AVE ANCHORAGE AK 99501 823048301 501C3 15835 WATERSHED PROJECT FAR NORTH BICENTENNIAL PARKBLM 4975 CASTLE COURT ANCHORAGE AK 99508 10990 TRAIL IMPROVEMENTS ALASKA DISC GOLF ASSOCIATION 7008 LINDEN CIRCLE ANCHORAGE AK 99502 10000 DISC GOLF SINGLETRACK ADVOCATES PO BOX 221382 ANCHORAGE AK 99522 261437999 501C3 10000 BIKE JUMPS RILKE SCHULE INC 1846 E 64TH AVE ANCHORAGE AK 99507 261593350 501C3 8690 PARK IMPROVEMENTS 5 2 RECREATION IMPROVEMENTS 3 23955 SCHEDULE I, PAGE 1, PART I, LINE 2 PROPOSALS ARE REVIEWED IN A COMPETITIVE PROCESS BASED ON AVAILABLE FUNDING. A COMMUNITY CHALLENGE GRANT COMMITTEE THAT INCLUDES MUNICIPAL PARKS AND RECREATION STAFF RECOMMENDS A GRANTEE SLATE TO THE ANCHORAGE PARK FOUNDATION BOARD OF DIRECTORS TO APPROVE AND AWARD. ANCHORAGE PARK FOUNDATION SUPPORTS GRANTEES OVER TWO-YEAR GRANT TERMS, VALIDATES EXPENSES AND FUNDRAISING/IN-KIND SUPPORT, AND HOLDS A PUBLIC EVENT TO CELEBRATE EACH COMPLETED PROJECT WITH THE COMMUNITY BEFORE CLOSING OUT THE GRANTS. X PARK MATERIALS 1 35505 FMV X BIKES 1 11114 FMV X SUPPLIES 1 2326 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D NEIGHBORHOOD PARKS: ANCHORAGE PARK FOUNDATION PARTNERS WITH THE PARKS AND RECREATION DEPARTMENT AND COMMUNITY MEMBERS FOR PARK FIX ITS IN NEIGHBORHOOD PARKS. PARKS ARE SELECTED FROM IMPROVEMENTS BASED ON INFORMATION COLLECTED THROUGH PARK REPORT CARDS FILED OUT BY COMMUNITY VOLUNTEERS. EACH SUMMER SEVERAL PARKS ARE IDENTIFIED FOR NEIGHBORHOOD FIX ITS, SATURDAY MORNINGS THAT NEIGHBORS, COMMUNITY VOLUNTEERS, STAFF AND LOCAL CONTRACTORS WORK TOGETHER TO REVITALIZE PARKS. FROM REPLACING TRASH CANS AND PLAY EQUIPMENT TO RESTORING LANDSCAPING AND REMOVING GRAFFITI, ANCHORAGE PARK FOUNDATION GIVES PARKS A LASTING NEW LIFE. SCHOOLS ON TRAILS: THIS PROGRAM IS DESIGNED TO GET STUDENTS OUTSIDE BY EMPOWERING ANCHORAGE TEACHERS WITH TOOLS AND TRAINING TO ENHANCE EDUCATION THROUGH OUTDOOR EXPERIENCES. CONNECTION TO NEARBY PARKS, TRAILS, AND GREEN SPACES IGNITE AN ADVENTUROUS SPIRIT AND ENCOURAGE A LOVE OF LEARNING AND INTRODUCE STUDENTS TO THEIR CLOSEST ENVIRONMENT. YOUTH EMPLOYMENT IN PARKS (YEP)- YEP IS A 10-WEEK SUMMER PROGRAM THAT HIRES ANCHORAGE TEENS TO COMPLETE PARK IMPROVEMENT PROJECTS. TEENS LEARN NATURAL RESOURCE MANAGEMENT JOB SKILLS BY BUILDING TRAILS AND RESTORING STREAM BANKS WHILE INCREASING CIVIC ENGAGEMENT, ENVIRONMENTAL AWARENESS, AND LEADERSHIP SKILLS. YEP IS DESIGNED TO POSITIVELY ENGAGE A NEW GENERATION OF DIVERSE YOUNG LEADERS AS CONSERVATION STEWARDS OF PUBLIC LANDS THROUGH MEANINGFUL JOB TRAINING, EMPLOYMENT AND EDUCATION. HEALTH ON TRAILS: ANCHORAGE PARK FOUNDATION ORGANIZES COMMUNITY GROUPS AND LEAD LOCAL INITIATIVES AND PROGRAMMING FOR PUBLIC ARE THE COMMUNITY LEAD FOR ANCHORAGE'S LIVE.WORK.PLAY COMMUNITY IMPROVEMENT EFFORTS TOWARD TRAILS, IMPLEMENTING CONNECTIONS, FACILITIES, SAFETY AND WAYFINDING IMPROVEMENTS TO ANCHORAGE'S 250+ MILES OF MAINTAINED MUNICIPAL TRAILS. INCLUSIVE PLAY: ANCHORAGE PARK FOUNDATION BELIEVES THAT NO CHILD SHOULD HAVE TO SIT ON THE SIDELINES AND WATCH THEIR PEERS PLAY. LEVERAGING THE PUBLIC-PRIVATE PARTNERSHIP THROUGH INCLUSIVE PLAY, THIS PROGRAM CREATES OUTDOOR SPACES WHERE CHILDREN AND ADULTS OF ALL ABILITIES CAN PLAY TOGETHER. ANCHORAGE PARK FOUNDATION WORKS WITH THE COMMUNITY TO PLAN AND DEVELOP EVEN MORE INCLUSIVE PLAYGROUNDS IN ANCHORAGE. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, ACCOUNTING/PROGRAM ASSISTANT, ACCOUNTANT, AND BOARD CHAIR REVIEWED THE COMPLETE FORM 990 BEFORE IT IS FILED, AND A COPY HAS BEEN PROVIDED TO THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD BASED ON SALARY STUDY FOR THE MARKET AND ANNUAL REVIEWS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XI PRIOR YEAR AUDIT COMPLETED AFTER SUBMISSION OF 990; ADJUSTMENT OF 50,067 TO ALIGN 990 RETURN BALANCES WITH PRIOR PERIOD AUDIT ADJUSTMENTS. FORM 990, PART XI, LINE 9 CHANGE IS VALUE OF FUNDS HELD AT ACF -43,158 TRAILS CHALLENGE 10,769 TRAILS CHALLENGE -10,769 TOTAL -43,158