FY2013-03 Nonprofit Funding 1 Introduced by: Administrative Official
Requested by: Borough Assembly
2 Drafted by: Finance Director
3 Introduced on: 07/05/2012
4 Adopted on: 07/05/2012
5
6 KODIAK ISLAND BOROUGH
7 RESOLUTION NO. FY2013 -03
8
9 A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY APPROVING FISCAL
10 YEAR 2013 KODIAK ISLAND BOROUGH NON - PROFIT FUNDING
11
12 WHEREAS, the Kodiak Island Borough is fortunate to enjoy the efforts of many benevolent
13 non - profit organizations that provide services that enrich our lives; and
14
15 WHEREAS, Kodiak Area charitable non - profit organizations provide humanitarian services
16 that many of our community members rely upon; and
17
18 WHEREAS, these organizations provide expanded education, cultural, and health services
19 that cannot be provided through the ordinary governmental budget; and
20
21 WHEREAS, these organizations expand the services that can be provided, with limited
22 funds, through the utilization of volunteers; and
23
24 WHEREAS, the viability of these services is fundamental to the quality of life enjoyed in the
25 community.
26
27 NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND
28 BOROUGH that the Kodiak Island Borough fiscal year 2013 budget will be amended to
29 budget contributions to non - profit organizations in the amounts indicated on the attached
30 page of this resolution contingent upon each organization providing their 501(c)(3), and
31 financial documentation.
32
33 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
34 THIS FIFTH DAY OF JULY, 2012
35
36 KODIAK ISLAND BOROUGH
39
38 b f
39
40 ATTEST: Jsfome M. Selby, Borough Mas)or
41 �M .
42
43 IS �
44 Nova M. Javier,(01MC, Borough Clerk
45
46
Kodiak Island Borough Resolution No. FY2013 -03
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FY2013 NON-PROFIT FUNDING BUDGET DETAIL
Application Grant
FY12 Fy13 Financials
FUNDING REQUEST ASSBh16LY; Received? 501 (0)3 Actual included? Roped
ncue
Organization F,UNa1NG due 4/30/12 on file Status Recd?
HEALTH & SOCIAL SERVICES
1 American Red Cross $ 7,000 $ 7,102 $ ; 27,0007 yes yes 501c3 yes yes
2 Brother Francis Shelter 50,000 60,000 54500'. yes yes 501c3 yes yes
.3 Hope' Community Resource . ;5000 STOOD + '5,000 yes` yes "50103 ho - yes
4'Kodrak Area Transit System ,1 15,000 15600 yes yes . 601c3 , yes -
5 Kodiak Baptist Mission (Food Bank) 37,500 3 7 , 500 `37,500; yes yes 50103 yes yes
6 Providence Counseling Center (Safe Harbor) 25,000 26.000 25 000 yes yes 501c3 yes yes
7 Kodiak Island Health:Care Foundation (0mic) ' `,20 000 r 50000 20 000 yes yes , '501c3 yes - ' yes.,,,
8 Kodiak Worsen s Resource & Cad s Center . I 60000 .60;000 0 60 000 yes yes ` '50 yes ` yes •
9 Salvation Army 10,000 10,000 "90000 no National no /yes yes
10 Senior Citizens of Kodiak 35 000 yes 35,000 35,0001 yes yes 501c3 yes yes
11 Kddiek Area Special Oympics ' 7 500 " 7,500 r ' 7 500 yes yes 50103 yes yes
12 Threshold Services' "` _ s1030D ,10,300 , s ,10,300 yes yes, 601x3 ,rio - yes
13 Kodiak Island Search and Rescue - no no nla n/a n/a
14 Humane Society 4,000 5,000 , 4,000 yes yes 501c3 yes yes
HEALTH & SOCIAL SERVICES SUBTOTAL $ 286,300 $ 328,402 $ 290,800
fir w.
Budget t $286,315:'
Available n $
EDUCATION, CULTURE & RECREATION ya;:;,?1
15' KANA(WIC/ILP / Family Ce nter) ru $ ;12000 $ x'12, $ ,y 12000 yes a SOleS' zv^ y
-16 Kodiak Pub Brc'adcasti •y> % .. s w 7 500 '10,000` 't's7r600a^ 99"es'' ` a y 501c3 yes
t yes j
17 Kodiak Arts Co 15,000 15,000 ' y es yes 50103 yes yes
13 Kodiak Girt Scouts 1,000 1,000 % 1 000 yes yes 50103 yes yes
19, Kodiak Head St 9000 : - 9,000 9000 yes yes 50103 yes ' yes'"
20 Kodiak Little Leag ; - 4 500 ; 5,000 " 4 500 yes ; yes - t 5 0 1 o 3 „ no ( yes
21 Kodiak Teen Court* 5,100 5,100 ,5,100 yes yes 50103 yes yes
22 Audubon Society 1,300 1,300 roc yes 501c3 no yes
23 Kodiak Sod & WaterConser e ion Dlstnct > 3 685 X5,000 ;3,58 , yes "1: no,�< 50103 yes ' a yes
24 Kodiak ls Assoc 1000` yes no ,50104
25 Kodiak Public Library Association - 7,500 ' yes yes 50103 yes no
26 Kodiak Football League - 3,500 yes yes 501c3 yes no
EDUCATION, CULTURE & RECREATION SUBTOT $ 59,085 $ 75,400 ¶$ 51,785%
Budget - 1$59,085
`requesting space rent in lieu of cash donation Available
Tourism Development
- Dig Afognak . , , $ $,,,
Historical Society r 6 500 ' 6500 a+ 6,600 "aye yes &)1b3;.:,, ayes
Kodiak Maritime Museum 7,410 15,000 a '.7,410; yes yes 501 c3 yes yes
EDUCATION, CULTURE & RECREATION SUBTOT $ 13,910 $ 22,500 $- ,13,9102
Budget $13,910;
Available a 'i ,$0 .
'" Becase of the Increase in personal property exemtion limit Dig Afognak has no property taxes due.
Kodiak Island Borough Resolution No. FY2013 -03
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