2024-03-11T22:23:18-05:00 2023-06-30 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2022-07-01 920023588 Alaska Pacific University % SHEILA KING CFO ALAS 9075648204 4101 University Drive Anchorage AK 995084672 Sheila King CFO 9075648204 2024-03-08 true Sheila King 999009999 Rachael Mohns EA P01966977 9072788878 2024-03-02 2 2022 2023-04-26 12:10:37Z Janelle Vanasse President 4101 University Drive Anchorage AK 995084672 24557706 false X www.alaskapacific.edu X 1959 AK SEE SCHEDULE O 16 13 347 17 0 7839042 6744578 11211095 11722616 -15884 160516 3458297 5929996 22492550 24557706 3080774 3086334 0 0 421335 453720 0 0 439701 19181123 20278480 22683232 23818534 -190682 739172 156786376 164121632 10485155 11081239 146301221 153040393 APU PROVIDES A WORLD-CLASS, HANDS-ON, CULTURALLY-RESPONSIVE EDUCATIONAL EXPERIENCE IN COLLABORATION WITH OUR STUDENTS, COMMUNITIES, AND TRIBAL PARTNERS. false false 10991054 49227 8925758 ACADEMIC INSTRUCTION AND SUPPORT SERVICES INCLUDING INSTRUCTIONAL LABS, RESEARCH, AND PUBLIC SERVICE PROGRAMS 5717386 7879255 STUDENT AND AUXILIARY SERVICES INCLUDING HOUSING, CAFETERIA, AND STUDENT-FOCUSED ACTIVITIES 3037107 3037107 INSTITUTIONAL FINANCIAL AID - 449 STUDENTS WERE SERVED 19745547 true true false false false false false false false true true true false false true true true false true false false false false false false false false true true true false false false false false false false false true false false false false true true false false false true 75 0 true 347 true false false false false false false false false false false false false X 16 13 false false false false true true true true true false false true true true true true true true false false X SHEILA KING CFO 9075648204 4101 UNIVERSITY DRIVE Anchorage AK 99508 Jim Roberts Chair (Jan 2023 - June 2023) 0.75 0.0 X X 0 248486 30540 Bradley Harris Faculty Professor 40.0 0.0 X 217371 0 21594 Dr Virginia Hilton Hallock Provost 40.0 0.0 X 186841 0 19783 Jason Hart Treasurer 0.75 0.0 X X 0 167177 22063 Erik Flora Director Nordic Ski Center 40.0 0.0 X 139524 0 25767 Janelle Vanasse President 40.0 1.1 X 150405 0 10619 Nathan Wolf Assistant Professor 40.0 0.0 X 145143 0 11679 Mia Heavener Trustee 0.75 0.0 X 0 135470 19351 Sheila King CFO 40.0 0.0 X 128335 0 25870 Marianne Murray Faculty - Assoc. Professor/Dir 40.0 0.0 X 128297 0 25886 Ethan Schutt Chair (July 2022 - Jan 2023) 0.75 0.0 X X 0 0 0 Liz La quen naay Medicine Crow Vice Chair 0.75 0.0 X X 0 0 0 Susan Anderson Secretary 0.75 0.0 X X 0 0 0 Edna Apatiki Trustee 0.75 0.0 X 0 0 0 Margie Nelson Trustee 0.75 0.0 X 0 0 0 Matt Carle Trustee 0.75 0.0 X 0 0 0 Trigg Davis Trustee 0.75 1.1 X 0 0 0 LeeAnn Garrick Trustee 0.75 1.0 X 0 0 0 Roy Agloinga Trustee 0.75 0.0 X 0 0 0 Don Keil Jr Trustee 0.75 0.25 X 0 0 0 Cory Lepore Jr Trustee 0.75 0.0 X 0 0 0 Lucy Anasuk Nelson Trustee 0.75 0.0 X 0 0 0 Joe Williams Jr Trustee 0.75 0.0 X 0 0 0 Tina Woods Trustee 0.75 0.2 X 0 0 0 1095916 551133 213152 10 false true false Nana Management Services 800 E Dimond Blvd STE 3-450 ANCHORAGE AK 99515 Hospitality Mgmt 855317 Olgoonik Construction Services LLC 3201 C Street ANCHORAGE AK 99503 Construction Service 474932 AMAC LLC 13340 Floral Lane ANCHORAGE AK 99516 Construction Service 282730 Earhart Roofing Company Inc 1321 E 69th Ave ANCHORAGE AK 99518 Construction Service 210523 Roger Hickel Contracting Inc 11001 Calaska Circle ANCHORAGE AK 99515 Construction Service 205700 6 716791 3469392 2558395 37500 6744578 TUITION & FEES 611600 8925758 8925758 AUXILIARY ENTERPRISES 900099 1433528 1433528 OTHER PROGRAM REVENUE 900099 1363330 1363330 11722616 157216 157216 0 0 5082397 5082397 0 5082397 5082397 3300 3300 3300 3300 0 0 0 0 0 0 0 0 0 CHANGE IN BENEFICIAL INTERESTS 900099 847599 847599 847599 24557706 16805013 1008115 49227 49227 3037107 3037107 0 0 453720 453720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5150 5150 0 0 0 INSTRUCTION & ACADEMIC SUPPORT 10941827 10941827 STUDENT & AUXILIARY SERVICES 5717386 5717386 INSTITUTIONAL SUPPORT 3614117 3174416 439701 23818534 19745547 3633286 439701 881947 93846 2660194 4642410 7593158 8189250 3058119 624036 0 0 0 0 0 0 6559 6101 182416 188953 139962640 9044501 123792685 130918139 0 0 18611298 19458897 0 0 0 0 0 0 156786376 164121632 1818211 2667376 0 0 2921474 2868857 0 0 0 0 0 0 5718320 5513908 0 0 27150 31098 10485155 11081239 X 121471551 127378697 24829670 25661696 146301221 153040393 156786376 164121632 739172 6000000 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17938348 725869 881566 92104 1106418 18347261 19488243 230071 -1183279 83657 513030 17938348 16785127 645371 2784863 78593 648525 19488243 17067137 320357 -96356 42771 463240 16785127 17173873 49019 369670 85635 439790 17067137 0.03710 0.90800 0.05490 false true true 75420000 23106578 98526578 32118726 5302246 26816480 1630000 1678247 238912 3069335 4116965 3503343 613622 1892124 1892124 130918139 19458897 F 19458897 0 DEPOSITS 31098 31098 X 27520599 6000000 6000000 21520599 3037107 3037107 24557706 20781427 20781427 3037107 3037107 23818534 FORM 990, SCHEDULE D, PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO GROW AND MANAGE FUNDRAISING-RELATED FINANCIAL INTERESTS OF APU, HOLD RESTRICTED PROPERTY, AND SUPPORT THE CARDINAL NEWMAN PROFESSORSHIP CHAIR. FORM 990, SCHEDULE D, PART X, LINE 2: THE UNIVERSITY APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE UNIVERSITY ANNUALLY REVIEWS ITS TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE UNIVERSITY BELIEVES THAT IT HAS NO UNCERTAIN TAX PROVISIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 4B: RECLASSIFICATION OF INSTITUTIONAL FINANCIAL AID $ 3,037,107 FORM 990, SCHEDULE D, PART XII, LINE 4B: RECLASSIFICATION OF INSTITUTIONAL FINANCIAL AID $ 3,037,107 true true true true true true true false false false false false false false false true false true FORM 990, SCHEDULE E, PART I, LINE 3: The policy is displayed in the online University Application form when voluntary demographic information is requested. It is stated in both the paper and electronic copies of the Student Handbook distributed to all APU Students, and in the APU Course Catalog. It is stated in electronic and paper financial aid assistance materials and as a matter of course in student employment recruiting. FORM 990, SCHEDULE E, PART I, LINE 6A: THE UNIVERSITY Receives federal, state and local government grants and contracts to pursue service and research projects for the benefit of students attending various education programs. true APU Foundation 4101 UNIVERSITY DRIVE Anchorage AK 99508 920150193 501(c)(3) 49227 Support Investment 1 Scholarship to Students 449 3037107 FORM 990, SCHEDULE I, PART I, LINE 2: ALL ASSISTANCE IS APPLIED DIRECTLY TO TUITION AND FEES INCURRED AT THE UNIVERSITY AND NOT PAID DIRECTLY TO THE STUDENTS. MONITORING CONSISTS OF RECORD KEEPING FOR INTERNAL USE AND REVIEW OF ELIGIBILITY. FORM 990, SCHEDULE I, PART III, LINE 1: THE UNIVERSITY AWARDS SCHOLARSHIPS AND FINANCIAL AID IN CONFORMANCE WITH ESTABLISHED POLICIES ON THE BASIS OF BOTH NEED AND SCHOLASTIC MERIT. TUITION DISCOUNTING IS BASED ON CRITERIA ESTABLISHED BY APU'S BOARD OF TRUSTEES. AWARDS TO STUDENTS WITH NEED ARE BASED ON THE STUDENT'S FINANCIAL INFORMATION CONTAINED IN THE FREE APPLICATION FOR FINANCIAL AID FILED WITH THE FEDERAL PROCESSOR. THE APU APPLICATION FOR ADMISSION CONTAINS INFORMATION UTILIZED FOR SCHOLARSHIP AWARD. AID IS DETERMINED AND AWARDED ON AN EQUAL BASIS TO RECIPIENTS WITH SIMILAR ATTRIBUTES. PART III(B) NUMBER OF PARTICIPANTS: RECIPIENTS HAVE RECEIVED ONE OR MORE AWARDS FOR WHICH THEY ARE ELIGIBLE. X X false false false false false false false false false Jim Roberts Chair (Jan 2023 - June 2023) 248486 12272 18268 279026 Jason Hart Treasurer 167177 13165 8898 189240 Mia Heavener Trustee 135470 10504 8847 154821 Janelle Vanasse President 150405 10619 161024 Sheila King CFO 128335 8184 17686 154205 Bradley Harris Faculty Professor 217371 3890 17704 238965 Erik Flora Director Nordic Ski Center 139524 6542 19225 165291 Dr Virginia Hilton Hallock Provost 186841 11273 8510 206624 Nathan Wolf Assistant Professor 145143 3169 8510 156822 Marianne Murray Faculty - Assoc. Professor/Dir 128297 7836 18050 154183 X Airline Vouchers 30 37500 FMV false true false Form 990, Part I, Line 1: INNOVATIVE TEACHING AND LEARNING WHERE STUDENTS RECEIVE PERSONAL ATTENTION AND ACQUIRE LEADERSHIP CAPABILITIES, MORAL CHARACTER, AND SELF-DIRECTION THROUGH ACTIVE LEARNING. FORM 990, PART VI, SECTION A, LINES 6, 7A AND 7B: THE UNIVERSITY HAS ONE CLASS OF MEMBER, WITH ALASKA NATIVE TRIBAL HEALTH CONSORTIUM (ANTHC) BEING THAT SOLE INITIAL MEMBER. ANTHC HAS POWER OVER APPOINTMENT AND REMOVAL OF TRUSTEES AND BOARD OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B: THE FINANCE, FACILITIES AND AUDIT COMMITTEE REVIEWS THE 990 AFTER WHICH A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C: AT THE ANNUAL MEETING THE CONFLICT OF INTEREST DISCLOSURE FORM IS DISTRIBUTED TO ALL TRUSTEES AND COLLECTED AT MEETING'S END. NON-ATTENDEES ARE PROVIDED THE FORM ELECTRONICALLY AND REQUESTED TO RETURN. BYLAWS REQUIRE 100% COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A: TOP MANAGEMENT OFFICIAL PAY IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON COMPARATIVE INDUSTRY ANALYSIS (IPEDS), RESUME AND EXPERIENCE AND IS SUBJECT TO INDEPENDENT ATTORNEY REVIEW. FORM 990, PART VI, SECTION C, LINE 19: ALL DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE PRESIDENT'S OFFICE. ARTICLES OF INCORPORATION ARE AVAILABLE AS A MATTER OF PUBLIC RECORD ON STATE OF ALASKA CORPORATIONS DIVISION WEBSITE. FINANCIAL AND TAX DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S INTRANET SITE, WWW.ALASKAPACIFIC.EDU. APU FOUNDATION 4101 UNIVERSITY DRIVE ANCHORAGE AK 99508 920150193 See Part VII AK 501(c)(3) Line 12A APU true CARDINAL NEWMAN PROFESSORSHIP FOUND 4101 UNIVERSITY DRIVE ANCHORAGE AK 99508 920152797 See Part VII AK 501(c)(3) Line 12A APU true DEWOLF KELLOGG TRUST 4101 UNIVERSITY DRIVE ANCHORAGE AK 99508 237437974 See Part VII AK 501(c)(3) Line 12A APU true ALASKA NATIVE TRIbAL HEALTH CONSORTIUM 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 920162721 SEE PART VII AK 501(C)(3) LINE 10 ANTHC false false true true true true false false false false false false true false false true true true false false Alaska Pacific University Foundation c 619687 Cash Alaska Native Tribal Health Consortium P 149325 Cost of Service Alaska Native Tribal Health Consortium D 149325 Cost of Service Cardinal Newman Professorship Foundation C 92104 Cash Alaska Pacific University Foundation Q 58906 Cash Form 990, Schedule R, Part II, Column B: ALASKA PACIFIC UNIVERSITY FOUNDATION'S PRIMARY ACTIVITY IS SUPPORT FOR ALASKA PACIFIC UNIVERSITY. CARDINAL NEWMAN PROFESSORSHIP FOUNDATION'S PRIMARY ACTIVITY IS TO PROVIDE FOR CARDINAL NEWMAN PROFESSOR CHAIR AT ALASKA PACIFIC UNIVERSITY. DEWOLF KELLOGG TRUST'S PRIMARY ACTIVITY IS TO HOLD AND MANAGE DONATED LAND FOR BENEFIT OF ALASKA PACIFIC UNIVERSITY. ALASKA NATIVE TRIBAL HEALTH CONSORTIUM'S PRIMARY ACTIVITY IS AN ALASKA NATIVE MEDICAL CENTER.