Southcentral Foundation

Address
4501 Diplomacy Drive
Anchorage, AK 99508
Contact
Website: http://www.scf.cc
Phone: +1 (907) 729-4955
Nonprofit
NTEE: T31 - Community Foundations
EIN: 92-0086076

Mission

Southcentral Foundation (SCF) was incorporated as a nonprofit organization under Alaska state law in 1982. SCF's objective is to improve the health, educational, cultural, social and economic conditions of Alaska Natives by providing health services primarily in the Anchorage and Matanuska-Susitna valley, along with other areas of Alaska. The Indian health service provides funding to SCF to cover the costs of health services provided to eligible beneficiaries at the Alaska Native Medical Center. In addition, SCF administers other federal and state funded programs.
 201720162015
Basic features of the organization
Year of formation1982
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area0380
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,322,777.00$1,296,403.00$1,424,924.00
Sum of reportable (W2/1099) compensation$4,200,001.00$3,736,502.00$3,919,933.00
Number of employees240521822011
Number of people compensated >$100k258221158
Number of volunteers146
Number of highly compensated contractors423839
Personnel
Akers, Charles
TitleDirectorDirectorDirector
Name of key/compensated personCharles AkersCharles AkersCharles Akers
Average hours per week working for org10.0010.0010.00
Reportable compensation from org$40,153.00$39,270.00$53,520.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Anderson, Charles
TitleVice ChairmanVice ChairmanVice Chairman
Name of key/compensated personCharles AndersonCharles AndersonCharles Anderson
Average hours per week working for org4.004.004.00
Reportable compensation from org$32,570.00$28,432.00$22,270.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $15,092.00$43,100.00$47,108.00
Average hours per week working for related orgs15.0015.0015.00
Caindec, Karen
TitleSec/TreasSec/TreasSec/Treas
Name of key/compensated personKaren CaindecKaren CaindecKaren Caindec
Average hours per week working for org7.007.007.00
Reportable compensation from org$38,354.00$53,119.00$55,252.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Eby, Douglas
TitleVP, Medical SvcVP, Medical SvcVP, Medical Svc
Name of key/compensated personDouglas EbyDouglas EbyDouglas Eby
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$632,657.00$547,404.00$601,664.00
Other comp, non-reportable, from org and related orgs$44,726.00$42,534.00$41,955.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Gottlieb, Katherine
TitlePresident/CEOPresident/CEOPresident/CEO
Name of key/compensated personKatherine GottliebKatherine GottliebKatherine Gottlieb
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$618,862.00$547,263.00$636,757.00
Other comp, non-reportable, from org and related orgs$36,342.00$34,394.00$41,955.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Gottlieb, Kevin
TitleVP,Chief of StaffVP,Chief of StaffVP,Chief of Staff
Name of key/compensated personKevin GottliebKevin GottliebKevin Gottlieb
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$652,027.00$589,017.00$596,604.00
Other comp, non-reportable, from org and related orgs$36,260.00$34,565.00$34,213.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Huhndorf, Roy
TitleDirectorDirectorDirector
Name of key/compensated personRoy HuhndorfRoy HuhndorfRoy Huhndorf
Average hours per week working for org5.005.005.00
Reportable compensation from org$25,006.00$31,345.00$28,770.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $55,100.00$49,100.00$55,108.00
Average hours per week working for related orgs10.0010.0010.00
Olson, Ronald
TitleVP of FinanceVP of FinanceVP of Finance
Name of key/compensated personRonald L OlsonRonald L OlsonRonald L Olson
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$566,953.00$512,659.00$541,518.00
Other comp, non-reportable, from org and related orgs$44,141.00$41,861.00$41,455.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Satow, Sarah
TitleDentist SpecDentist SpecDentist Spec
Name of key/compensated personSarah SatowSarah SatowSarah Satow
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$530,337.00$439,099.00$427,439.00
Other comp, non-reportable, from org and related orgs$42,048.00$40,287.00$39,975.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Segura, James
TitleChairpersonChairpersonChairperson
Name of key/compensated personJames SeguraJames SeguraJames Segura
Average hours per week working for org12.0012.0012.00
Reportable compensation from org$82,211.00$80,462.00$76,336.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Simpson, Terry
TitleDirectorDirectorDirector
Name of key/compensated personTerry SimpsonTerry SimpsonTerry Simpson
Average hours per week working for org5.005.005.00
Reportable compensation from org$28,520.00$34,458.00$20,794.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Sylvester, Ileen
Title  VP, Exec Trb Serv
Name of key/compensated person  Ileen Sylvester
Average hours per week working for org  40.00
Reportable compensation from org  $372,695.00
Other comp, non-reportable, from org and related orgs  $40,814.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Throop, Loretta
TitleDirectorDirectorDirector
Name of key/compensated personLoretta ThroopLoretta ThroopLoretta Throop
Average hours per week working for org9.009.009.00
Reportable compensation from org$31,426.00$44,520.00$31,770.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Tierney, Natalie
TitleVP, Organ. Devel.VP, Organ. Devel.VP, Organ. Devel.
Name of key/compensated personNatalie TierneyNatalie TierneyNatalie Tierney
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$481,470.00$432,158.00$454,544.00
Other comp, non-reportable, from org and related orgs$37,126.00$34,787.00$33,872.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Tierney, Steven
TitleSenior DirectorSenior Director 
Name of key/compensated personSteven TierneySteven Tierney 
Average hours per week working for org40.0040.00 
Reportable compensation from org$439,455.00$357,296.00 
Other comp, non-reportable, from org and related orgs$37,193.00$34,197.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesSee Part III, Line 1 and Schedule O.See Part III, Line 1 and Schedule O.See Part III, Line 1 and Schedule O.
Program expenses (total)$310,351,634.00$289,306,758.00$258,768,701.00
Programs, including revenue & expenses
Federal Funds - Activities related to contracts with IHS, US DHSS, US EPA, Dept of Interior Fish & Wildlife, and Dept of Agriculture.
Program expenses$308,384,617.00$286,600,207.00$252,134,406.00
Grants and allocations made$36,191,325.00$35,452,327.00$33,167,418.00
Program revenue$21,364,522.00$191,025,370.00$166,788,048.00
Program descriptionFederal Funds - Activities related to contracts with IHS, US DHSS, US EPA, Dept of Interior Fish & Wildlife, and Dept of Agriculture.Federal Funds - Activities related to contracts with IHS, US DHSS, US EPA, Dept of Interior Fish & Wildlife, and Dept of Agriculture.Federal Funds - Activities related to contracts with IHS, US DHSS, US EPA, Dept of Interior Fish & Wildlife, and Dept of Agriculture.
Other program funds to improve health, educational, social, cultural, and economic conditions of Alaska Native People.
Program expenses$482,456.00$1,375,168.00$3,268,424.00
Grants and allocations made$59,221.00$20,228.00$22,638.00
Program revenue$500,757.00$1,382,640.00$103,849.00
Program descriptionOther program funds to improve health, educational, social, cultural, and economic conditions of Alaska Native People.Other program funds to improve health, educational, social, cultural, and economic conditions of Alaska Native People.Other program funds to improve health, educational, social, cultural, and economic conditions of Alaska Native People.
State Funds - Activities related to contracts with the State of Alaska Department of Health and Social Services.
Program expenses$1,484,561.00$1,331,383.00$3,365,871.00
Grants and allocations made$61,259.00$78,702.00$17,233.00
Program revenue$1,484,561.00$1,331,383.00 
Program descriptionState Funds - Activities related to contracts with the State of Alaska Department of Health and Social Services.State Funds - Activities related to contracts with the State of Alaska Department of Health and Social Services.State Funds - Activities related to contracts with the State of Alaska Department of Health and Social Services.
Financial data
Expense categories (totals)
Sum (total functional expenses)$318,689,800.00$296,848,424.00$260,934,086.00
Program services (total functional expenses)$310,351,634.00$289,306,758.00$258,768,701.00
Management & general (total functional expenses)$8,338,166.00$7,541,666.00$2,165,385.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$370,350,889.00$336,818,374.00$309,477,009.00
Program service revenue (total)$217,713,177.00$192,540,027.00$165,803,595.00
Revenue from contributions (total)$142,683,415.00$139,335,742.00$137,786,530.00
Investment income$6,126,996.00$3,773,622.00$4,760,519.00
Total unrelated business revenue$273,885.00$171,865.00$0.00
Other revenue, current yr$3,827,301.00$1,168,983.00$1,126,365.00
Total revenue from grants, etc., current yr$142,683,415.00$139,335,742.00$137,786,530.00
Gross receipts$875,930,818.00$1,000,163,336.00$610,155,901.00
Sources of contributions
Revenue from fundraising events$68,132.00$95,388.00$67,375.00
Revenue from gov't grants$142,182,658.00$137,953,102.00$135,370,634.00
Revenue from all other contributions$432,625.00$1,287,252.00$2,348,521.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$3,658,877.00$1,199,226.00$1,088,302.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$5,545,265.00$4,493,131.00$2,928,654.00
Net rental income$244,148.00$89,160.00$62,644.00
Net income from fundraising events-$68,192.00-$119,403.00-$24,581.00
Net inventory sales (total)-$7,532.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$233,342.00$227,801.00
Legal fees (total)$1,185,421.00$599,989.00$257,439.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$807,412.00$688,428.00$229,642.00
Accounting service fees (total)$56,182.00$64,704.00$59,783.00
Assets and liabilities
Total assets$635,722,039.00$572,125,353.00$535,598,011.00
Total assets, beginning of year$572,125,353.00$535,598,011.00$488,854,864.00
Total liabilities$121,477,495.00$117,381,926.00$125,077,874.00
Total liabilities, beginning of year$117,381,926.00$125,077,874.00$122,713,040.00
Pledges & accounts receivable, net$3,329,594.00$8,487,764.00$6,899,085.00
Loans & receivables from key persons$0.00$0.00$0.00
Temporarily restricted net assets$20,946,936.00$22,331,148.00$23,145,217.00
Net assets$514,244,544.00$454,743,427.00$410,520,137.00
Net assets, beginning of year$454,743,427.00$410,520,137.00$366,141,824.00
Other liabilities$32,691,731.00$28,935,810.00$31,113,371.00
Bond liabilities$32,048,748.00$32,004,920.00$34,842,580.00
Intangible assets$0.00$0.00$0.00
Other assets$61,494,096.00$25,839,319.00$37,515,941.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$283,233,733.00$252,554,614.00$220,256,743.00
Cash: non-interest bearing$12,849,617.00$825,627.00$4,123,462.00
Cash: non-interest bearing, beginning of year$825,627.00$4,123,462.00$9,584,952.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$0.00$122,137.00$151,584.00
Other financial variables
Revenue less expenses$51,661,089.00$39,969,950.00$48,542,923.00
Advertising (total)$286,345.00$172,383.00$141,950.00
Savings & temp cash investment$38,969,031.00$55,875,426.00$77,240,077.00
Accounts receivable, net$9,531,477.00$3,521,198.00$5,472,112.00
Prepaid expenses & deferred charges$2,853,671.00$1,087,210.00$2,448,235.00
Accounts payable & accrued expenses$13,720,793.00$7,653,376.00$11,373,875.00
Deferred revenue$1,902,003.00$2,700,167.00$2,865,933.00
Secured mortgages and notes payable$41,114,220.00$46,087,653.00$44,882,115.00
Total net assets or fund balances$514,244,544.00$454,743,427.00$410,520,137.00
Depreciation, depletion, amortization$11,612,688.00$12,069,643.00$9,340,528.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members777
Number of independent voting members000
Financial sheets auditedTrueTrueTrue
Relationships among key personnelTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-01
Tax year end date2017-09-302016-09-302015-09-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrue
Business transaction with entity ownerTrue  
LobbiedTrueTrueTrue
Grants to domestic org/gov't >$5kTrueTrueTrue
Org has controlled entityTrueTrueTrue
Org transacted with controlled entityTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-092017-11-062016-11-02
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201802269349302280201742279349302424201632009349301218
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