Totals
- Total revenue
- $24,557,706
- Total expenses
- $23,818,534
- Contributions and grants received
- $6,744,578
- Grants paid
- $3,086,334
- Program service revenue
- $11,722,616
- Investment income
- $160,516
- Other revenue
- $5,929,996
- Total assets, end of year
- $164,121,632
- Total liabilities, end of year
- $11,081,239
- Net assets or fund balances, end of year
- $153,040,393
- Program services expenses (Part IX)
- $19,745,547
- Management and general expenses
- $3,633,286
- Fundraising expenses
- $439,701
- Program service expenses (Part III)
- $19,745,547
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$716,791
-
1e · Government grants (contributions)
$3,469,392
-
1f · All other contributions, gifts and grants
$2,558,395
-
1g · Noncash contributions included above
$37,500
-
2a · Program service revenue: TUITION & FEES
total $8,925,758 · related or exempt $8,925,758
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $1,433,528 · related or exempt $1,433,528
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $1,363,330 · related or exempt $1,363,330
-
3 · Investment income
total $157,216 · excluded $157,216
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $5,082,397
-
6c · Rental income or loss
real property $5,082,397 · personal property $0
-
6d · Net rental income or loss
total $5,082,397 · related or exempt $5,082,397
-
7a · Gross sales of assets other than inventory
other assets $3,300
-
7c · Gain or loss
other assets $3,300
-
7d · Net gain or loss
total $3,300 · excluded $3,300
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CHANGE IN BENEFICIAL INTERESTS
total $847,599 · excluded $847,599
-
11e · Other revenue, total
$847,599
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,227 · program services $49,227
-
2 · Grants to domestic individuals
total $3,037,107 · program services $3,037,107
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $453,720 · management and general $453,720
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,150 · management and general $5,150
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: INSTRUCTION & ACADEMIC SUPPORT
total $10,941,827 · program services $10,941,827
-
24b · Other expenses: STUDENT & AUXILIARY SERVICES
total $5,717,386 · program services $5,717,386
-
24c · Other expenses: INSTITUTIONAL SUPPORT
total $3,614,117 · management and general $3,174,416 · fundraising $439,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $881,947 · end of year $93,846
-
2 · Savings and temporary cash investments
beginning of year $2,660,194 · end of year $4,642,410
-
3 · Pledges and grants receivable
beginning of year $7,593,158 · end of year $8,189,250
-
4 · Accounts receivable
beginning of year $3,058,119 · end of year $624,036
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $6,559 · end of year $6,101
-
9 · Prepaid expenses and deferred charges
beginning of year $182,416 · end of year $188,953
-
10a · Land, buildings and equipment: cost or other basis
$139,962,640
-
10b · Land, buildings and equipment: accumulated depreciation
$9,044,501
-
10c · Land, buildings and equipment, net
beginning of year $123,792,685 · end of year $130,918,139
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $18,611,298 · end of year $19,458,897
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,818,211 · end of year $2,667,376
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $2,921,474 · end of year $2,868,857
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $5,718,320 · end of year $5,513,908
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $27,150 · end of year $31,098
-
27 · Net assets without donor restrictions
beginning of year $121,471,551 · end of year $127,378,697
-
28 · Net assets with donor restrictions
beginning of year $24,829,670 · end of year $25,661,696
Mission and programs · 2022
Mission
APU PROVIDES A WORLD-CLASS, HANDS-ON, CULTURALLY-RESPONSIVE EDUCATIONAL EXPERIENCE IN COLLABORATION WITH OUR STUDENTS, COMMUNITIES, AND TRIBAL PARTNERS.
Activities or mission (Part I)
SEE SCHEDULE O
-
ACADEMIC INSTRUCTION AND SUPPORT SERVICES INCLUDING INSTRUCTIONAL LABS, RESEARCH, AND PUBLIC SERVICE PROGRAMS
Expenses $10,991,054 · Grants $49,227 · Revenue $8,925,758
-
STUDENT AND AUXILIARY SERVICES INCLUDING HOUSING, CAFETERIA, AND STUDENT-FOCUSED ACTIVITIES
Expenses $5,717,386 · Revenue $7,879,255
-
INSTITUTIONAL FINANCIAL AID - 449 STUDENTS WERE SERVED
Expenses $3,037,107 · Grants $3,037,107
As filed on the 2022 return.
Listed in Part VII
-
Jim Roberts
Chair (Jan 2023 - June 2023)
- Total calculated
- $279,026
- From this org
- $0
- From related orgs
- $248,486
- Other
- $30,540
- Hours/week
- 0.75
Schedule J breakdown matched by us
- Base
- not reported + $248,486 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $12,272 related
- Nontaxable benefits
- not reported + $18,268 related
- Filer's total
- not reported + $279,026 related
-
Bradley Harris
Faculty Professor
- Total calculated
- $238,965
- From this org
- $217,371
- From related orgs
- $0
- Other
- $21,594
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,371
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,890
- Nontaxable benefits
- $17,704
- Filer's total
- $238,965
-
Dr Virginia Hilton Hallock
Provost
- Total calculated
- $206,624
- From this org
- $186,841
- From related orgs
- $0
- Other
- $19,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,841
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,273
- Nontaxable benefits
- $8,510
- Filer's total
- $206,624
-
Jason Hart
Treasurer
- Total calculated
- $189,240
- From this org
- $0
- From related orgs
- $167,177
- Other
- $22,063
- Hours/week
- 0.75
Schedule J breakdown matched by us
- Base
- not reported + $167,177 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $13,165 related
- Nontaxable benefits
- not reported + $8,898 related
- Filer's total
- not reported + $189,240 related
-
Erik Flora
Director Nordic Ski Center
- Total calculated
- $165,291
- From this org
- $139,524
- From related orgs
- $0
- Other
- $25,767
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,524
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,542
- Nontaxable benefits
- $19,225
- Filer's total
- $165,291
-
Janelle Vanasse
President
- Total calculated
- $161,024
- From this org
- $150,405
- From related orgs
- $0
- Other
- $10,619
- Hours/week
- 40 + 1.1 related
Schedule J breakdown matched by us
- Base
- $150,405
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,619
- Filer's total
- $161,024
-
Nathan Wolf
Assistant Professor
- Total calculated
- $156,822
- From this org
- $145,143
- From related orgs
- $0
- Other
- $11,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,143
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,169
- Nontaxable benefits
- $8,510
- Filer's total
- $156,822
-
Mia Heavener
Trustee
- Total calculated
- $154,821
- From this org
- $0
- From related orgs
- $135,470
- Other
- $19,351
- Hours/week
- 0.75
Schedule J breakdown matched by us
- Base
- not reported + $135,470 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $10,504 related
- Nontaxable benefits
- not reported + $8,847 related
- Filer's total
- not reported + $154,821 related
-
Sheila King
CFO
- Total calculated
- $154,205
- From this org
- $128,335
- From related orgs
- $0
- Other
- $25,870
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,335
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,184
- Nontaxable benefits
- $17,686
- Filer's total
- $154,205
-
Marianne Murray
Faculty - Assoc. Professor/Dir
- Total calculated
- $154,183
- From this org
- $128,297
- From related orgs
- $0
- Other
- $25,886
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,297
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,836
- Nontaxable benefits
- $18,050
- Filer's total
- $154,183
-
Ethan Schutt
Chair (July 2022 - Jan 2023)
- Total calculated
- $0
- Hours/week
- 0.75
-
Liz La quen naay Medicine Crow
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.75
-
Susan Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 0.75
-
Edna Apatiki
Trustee
- Total calculated
- $0
- Hours/week
- 0.75
-
Margie Nelson
Trustee
- Total calculated
- $0
- Hours/week
- 0.75
-
Matt Carle
Trustee
- Total calculated
- $0
- Hours/week
- 0.75
-
Trigg Davis
Trustee
- Total calculated
- $0
- Hours/week
- 0.75 + 1.1 related
-
LeeAnn Garrick
Trustee
- Total calculated
- $0
- Hours/week
- 0.75 + 1 related
-
Roy Agloinga
Trustee
- Total calculated
- $0
- Hours/week
- 0.75
-
Don Keil Jr
Trustee
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Cory Lepore Jr
Trustee
- Total calculated
- $0
- Hours/week
- 0.75
-
Lucy Anasuk Nelson
Trustee
- Total calculated
- $0
- Hours/week
- 0.75
-
Joe Williams Jr
Trustee
- Total calculated
- $0
- Hours/week
- 0.75
-
Tina Woods
Trustee
- Total calculated
- $0
- Hours/week
- 0.75 + 0.2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$49,227
Support Investment
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · See Part VII · AK · controlled entity
Directly controlled by APU
-
CARDINAL NEWMAN PROFESSORSHIP FOUND
501(c)(3) · See Part VII · AK · controlled entity
Directly controlled by APU
-
501(c)(3) · See Part VII · AK · controlled entity
Directly controlled by APU
-
ALASKA NATIVE TRIbAL HEALTH CONSORTIUM
501(C)(3) · SEE PART VII · AK
Directly controlled by ANTHC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420719349301662
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.