Totals
- Total revenue
- $5,277,445
- Total expenses
- $3,987,660
- Contributions and grants received
- $3,749,322
- Grants paid
- $258,808
- Program service revenue
- $1,043,045
- Investment income
- $101,306
- Other revenue
- $383,772
- Total assets, end of year
- $14,687,567
- Total liabilities, end of year
- $235,971
- Net assets or fund balances, end of year
- $14,451,596
- Program services expenses (Part IX)
- $1,445,387
- Management and general expenses
- $2,215,019
- Fundraising expenses
- $327,254
- Program service expenses (Part III)
- $1,445,387
Program services were 36.2% 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.
-
1e · Government grants (contributions)
$824,871
-
1f · All other contributions, gifts and grants
$2,924,451
-
1g · Noncash contributions included above
$2,839
-
2a · Program service revenue: TUITION AND FEES
total $840,085 · related or exempt $840,085
-
2b · Program service revenue: SUMMER OPERATIONAL INC
total $202,960 · related or exempt $202,960
-
3 · Investment income
total $101,306 · excluded $101,306
-
6a · Gross rents
real property $274,667
-
6b · Less rental expenses
real property $150,623
-
6c · Rental income or loss
real property $124,044
-
6d · Net rental income or loss
total $124,044 · related or exempt $24,934 · unrelated business $99,110
-
10b · Cost of goods sold
$13,331
-
10c · Net income from sales of inventory
total -$13,331 · related or exempt -$13,331
-
11a · Other revenue: MISCELLANEOUS INCOME
total $195,813 · related or exempt $195,813
-
11b · Other revenue: CATERING SERVICE
total $36,321 · related or exempt $36,321
-
11c · Other revenue: STUDENT TRAVEL ADVANCE
total $20,553 · related or exempt $20,553
-
11d · All other revenue
total $20,372 · related or exempt $20,372
-
11e · Other revenue, total
$273,059
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $258,808 · program services $258,808
-
5 · Compensation of officers, directors and key employees
total $316,587 · management and general $166,660 · fundraising $149,927
-
7 · Other salaries and wages
total $1,536,114 · program services $686,889 · management and general $824,413 · fundraising $24,812
-
8 · Pension plan contributions
total $19,199 · program services $17,771 · fundraising $1,428
-
9 · Other employee benefits
total $145,893 · program services $91,492 · management and general $31,528 · fundraising $22,873
-
10 · Payroll taxes
total $117,067 · program services $47,818 · management and general $57,295 · fundraising $11,954
-
11c · Fees: accounting
total $36,750 · management and general $36,750
-
11f · Fees: investment management
total $108 · management and general $108
-
11g · Fees: other
total $213,705 · program services $100,182 · management and general $88,478 · fundraising $25,045
-
13 · Office expenses
total $49,324 · program services $19,730 · management and general $24,662 · fundraising $4,932
-
16 · Occupancy
total $171,372 · management and general $171,372
-
17 · Travel
total $134,273 · program services $33,568 · management and general $40,282 · fundraising $60,423
-
20 · Interest
total $5,374 · management and general $5,374
-
22 · Depreciation, depletion and amortization
total $387,476 · management and general $387,476
-
23 · Insurance
total $87,334 · management and general $87,334
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $170,317 · management and general $170,317
-
24b · Other expenses: FOOD
total $153,501 · program services $92,101 · management and general $46,050 · fundraising $15,350
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $105,138 · program services $52,569 · management and general $52,569
-
24d · Other expenses: SUPPLIES
total $48,702 · program services $19,481 · management and general $24,351 · fundraising $4,870
-
24e · All other expenses
total $30,618 · program services $24,978 · fundraising $5,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $536,971 · end of year $589,309
-
2 · Savings and temporary cash investments
beginning of year $64,621 · end of year $66,302
-
3 · Pledges and grants receivable
beginning of year $255,619 · end of year $340,468
-
4 · Accounts receivable
beginning of year $554,214 · end of year $516,705
-
9 · Prepaid expenses and deferred charges
beginning of year $11,676 · end of year $11,676
-
10a · Land, buildings and equipment: cost or other basis
$13,503,949
-
10b · Land, buildings and equipment: accumulated depreciation
$4,486,552
-
10c · Land, buildings and equipment, net
beginning of year $8,814,475 · end of year $9,017,397
-
11 · Investments: publicly traded securities
beginning of year $3,134,725 · end of year $4,145,710
-
17 · Accounts payable and accrued expenses
beginning of year $200,908 · end of year $142,999
-
19 · Deferred revenue
beginning of year $95,536 · end of year $92,972
-
23 · Secured mortgages and notes payable
beginning of year $175,192 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $10,796,229 · end of year $11,827,608
-
28 · Net assets with donor restrictions
beginning of year $2,104,436 · end of year $2,623,988
Mission and programs · 2024
Mission
TO EMPOWER ALASKA NATIVES THROUGH BIBICALLY BASED HIGHER EDUCATION AND CHRISTIAN FORMATION TO PURSUE EXCELLENCE IN CHARACTER, LEARNING, AND SERVICE AS FOLLOWERS OF CHRIST.
Activities or mission (Part I)
POST-SECONDARY BIBLICALLY BASED HIGHER EDUCATION
-
PROVIDE STUDENTS WITH A THEOLOGICALLY BASED POST-SECONDARY EDUCATION INCLUDING ON CAMPUS SERVICES SUCH AS ROOM AND BOARD, AND OTHER SERVICES SUCH AS TRANSPORTATION.
Expenses $1,445,387 · Grants $258,808 · Revenue $1,327,707
As filed on the 2024 return.
Listed in Part VII
-
Keith HamiltonKEITH HAMILTON
PRESIDENT/CEO
- Total calculated
- $167,114
- From this org
- $61,116
- From related orgs
- $0
- Other
- $105,998
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $60,766
- Bonus
- $350
- Other
- $0
- Deferred
- $45,469
- Nontaxable benefits
- $60,529
- Filer's total
- $167,114
-
Tim CicconeTIM CICCONE
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Shawn AspelundSHAWN ASPELUND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Michael EmersonMICHAEL EMERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Sam TrotzkeSAM TROTZKE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Joelle PeelgrenJOELLE PEELGREN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Loren LemanLOREN LEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Luke RingenbergLUKE RINGENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stan VanamburgSTAN VANAMBURG
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jessica HannemanJESSICA HANNEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tim HedbergTIM HEDBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Joshua MathlawJOSHUA MATHLAW
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer WallerJENNIFER WALLER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Marcie BellMARCIE BELL
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Diane DiedrichsDIANE DIEDRICHS
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sarah SwansonSARAH SWANSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Steve DawsonSTEVE DAWSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Andrea WilsonANDREA WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Curtis IvanoffCURTIS IVANOFF
SUPERINTENDANT, AK CONFERENCE
- Total calculated
- $0
- Hours/week
- 3
-
Nick BrucknerNICK BRUCKNER
MEMBER (END 1/2025)
- Total calculated
- $0
- Hours/week
- 3
-
Brent CunninghamBRENT CUNNINGHAM
MEMBER (END 4/2025)
- Total calculated
- $0
- Hours/week
- 3
-
Jason BattiestJASON BATTIEST
MEMBER (END 4/2025)
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey SiemersJEFFREY SIEMERS
CFO
- Total calculated
- $152,187
- From this org
- $107,768
- From related orgs
- $0
- Other
- $44,419
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $94,733
- Bonus
- $350
- Other
- $12,685
- Deferred
- $9,369
- Nontaxable benefits
- $35,050
- Filer's total
- $152,187
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
- 1a · Housing allowance or residence for personal use
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
No itemized grants to organizations on this return.
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) · COUNSELING · AK
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640979349300814
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