Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 27-2247740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,949,749
Up $982,011 (+20%) from 2010
Net Assets
Up$5,949,749
Up $982,011 (+20%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
$376,703
No earlier filing loaded for comparison.
Expenses
Up$401,962
Up $109,833 (+38%) from 2010
Net Income
-$25,259
No earlier filing loaded for comparison.
Strengthen our culture of giving and improve the quality on life among the people of the Arctic Slope region of Alaska by providing and administering grants to support the community health and economic stability of the villages of Point Hope, Point Lay, Wainwright, Atqasuk, Barrow, Nuiqsut, Anaktuvuk Pass, and Kaktovik.
Improve the quality of life among the people of the Arctic Slope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,941,938 | $5,513,539 | ▲ $571,601 |
| Savings and Temporary Cash Investments | $421,475 | $241,138 | ▼ $180,337 |
| Cash and Non-Interest-Bearing Accounts | $243,223 | $195,072 | ▼ $48,151 |
| Total Assets | $5,606,636 | $5,949,749 | ▲ $343,113 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,606,636 | $5,949,749 | ▲ $343,113 |
| Total Net Assets Fund Balance | $5,606,636 | $5,949,749 | ▲ $343,113 |
| Total Liabilities and Net Assets / Fund Balance | $5,606,636 | $5,949,749 | ▲ $343,113 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Thompson | Executive Director | FT | $90,000 | $19,851 | $109,851 |
| Name | Title |
|---|---|
| Laura Patkotak | President |
| Jacob Adams Sr | Vice-President |
| Edna Ahmaogak | Board Member |
| George Kingik | Board Member |
| Edward Itta | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $175,134 |
| Salaries, Compensation, and Employee Benefits | $117,987 |
| Other Expenses | $108,841 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $175,134 | - | - | $175,134 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,851 | - | $109,851 |
| Travel | - | $35,198 | - | $35,198 |
| Insurance | - | $25,064 | - | $25,064 |
| Fees for Services Other | - | $18,616 | - | $18,616 |
| Payroll Taxes | - | $8,136 | - | $8,136 |
| Advertising | - | $7,816 | - | $7,816 |
| Office Expenses | - | $7,739 | - | $7,739 |
| Fees for Service Investment Mgmnt Fees | - | $7,557 | - | $7,557 |
| Conferences and Meetings | - | $3,349 | - | $3,349 |
| Fees for Services Accounting | - | $2,669 | - | $2,669 |
| Information Technology | - | $833 | - | $833 |
| Total Functional Expenses | $175,134 | $226,828 | $0 | $401,962 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $430,116 |
| Expenses per Audited Statements | $401,962 |
| Total Expenses per Form 990 | $401,962 |
| Expenses Not Reported on Form 990 | $28,154 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 92-0158414 | - | 115 | To support the Inupiat summer immersion camp and climate change summer camp | $77,446 |
| 92-0120821 | - | 115 | Search and rescue snow machine, food supplies, whaling equipment | $38,463 |
| 27-4176307 | - | 501(c)(3) | Support design and engineering of Ice Cellar for community | $30,000 |
| 92-0042378 | - | 115 | Kivgik assistance | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,899 |
| Fundraising Gross Income | $18,875 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $46,075 | $18,875 | $23,374 | $-4,499 |
| Total Events | $46,075 | $18,875 | $36,899 | $-18,024 |
“A copy of the Form 990 was presented to each board member prior to the President's signature.”
“At each annual meeting all officers and directors are asked to disclose any interests that could give rise to conflicts. Should any be noted, the officer or director is giving a form to complete.”
“Documents are available upon request.”
“ASCF is using the modified cash accounting method.”
“Special Event Expenses -28,154.”
“Special Event Expenses 28,154.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Improve the quality of life among the people of the Arctic Slope. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7816 |
| IRS990/AllOtherContributionsAmt | 0 | 141577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Sharon Thompson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9073396026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3900 C Street Suite 801 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3349 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27200 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 175134 |
| IRS990/CYInvestmentIncomeAmt | 0 | 225950 |
| IRS990/CYOtherExpensesAmt | 0 | 108841 |
| IRS990/CYOtherRevenueAmt | 0 | -18024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117987 |
| IRS990/CYTotalExpensesAmt | 0 | 401962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 376703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | In 2013 ASCF awarded two grants to Ilisagvik College, the first to help with the Inupiat Summer Immersion Camp (8 youth and 4 elders participated) designed to give participants a life-changing event that will magnify their knowledge and appreciation of the Inupiaq ways of living. We are confident that, as intended, the eight (8) participants will take a more active role within their families and communities to preserve our vital heritage and language. The second for the Science in Culture Context "Changing Permafrost in the North Slope"(3 elder, 9 students and 5 scholars) where the youth engaged in exploration of scientific fields as well as their environment, demonstrating relevance to their culture, their communities and their future, ultimately encouraging youth advocacy and increased participation of local youth in college level academic programs, improving in the near and long-term the creation of local labor pool of qualified scientists, technicians and educators. Grants were also given to the Native Village of Barrow to help purchase search and rescue equipment, whaling equipment and food supplies for the local food bank; and to Kaktovik Community Foundation to support a new community ice cellar. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 175134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2669 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18616 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7557 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7557 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laura Patkotak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jacob Adams Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edward Itta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | George Kingik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Edna Ahmaogak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon Thompson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36899 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18875 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 116690 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 175134 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 175134 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 175134 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1524152 |
| IRS990/GrossReceiptsAmt | 0 | 1821064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 833 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109260 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4941938 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5513539 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1407462 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Strengthen our culture of giving and improve the quality of life among the people of the Arctic Slope. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5606636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5949749 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 116690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 116690 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18024 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 368372 |
| IRS990/NoncashContributionsAmt | 0 | 8745 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7739 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8136 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sharon Thompson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 194731 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 135345 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91651 |
| IRS990/PYOtherExpensesAmt | 0 | 144352 |
| IRS990/PYOtherRevenueAmt | 0 | -29519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -140822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117988 |
| IRS990/PYTotalExpensesAmt | 0 | 397685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 256863 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 421475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241138 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 168777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5256773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6387905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 315213 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 105911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 907060 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5480845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 168777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5256773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6387905 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6703118 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28154 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 401962 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 368372 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28154 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -28154 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 368372 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -28154 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 404857 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Special Event Expenses -28,154. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special Event Expenses 28,154. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 401962 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 376703 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 773229 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 430116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Auction & Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -18024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1580 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 77446 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 38463 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 115 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To support the Inupiat summer immersion camp and climate change summer camp |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Search and rescue snow machine, food supplies, whaling equipment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Support design and engineering of Ice Cellar for community |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Kivgik assistance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Ilisagvik College |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | Native Village of Barrow |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | Kaktovik Community Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | North Slope Borough |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 920158414 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 920120821 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 274176307 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 920042378 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO Box 749 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | Po Box 1130 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 2000 E 88th Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | PO Box 69 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Barrow |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | Barrow |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | Anchorage |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | Barrow |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 99723 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 99723 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 99507 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 99723 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grantees are required to submit a quarterly report on their grant activities and a final report when grant activities are complete. Additionally, occasionally site visits may be conducted. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 was presented to each board member prior to the President's signature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At each annual meeting all officers and directors are asked to disclose any interests that could give rise to conflicts. Should any be noted, the officer or director is giving a form to complete. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASCF is using the modified cash accounting method. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5606636 |
| IRS990/TotalAssetsEOYAmt | 0 | 5949749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5606636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5949749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 168777 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 226828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401962 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5606636 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5949749 |
| IRS990/TotalOtherCompensationAmt | 0 | 19851 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175134 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 207926 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 376703 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5606636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5949749 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 35198 |
| IRS990/TravelGrp/TotalAmt | 0 | 35198 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5606636 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5949749 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3900 C Street No 801 |
| IRS990/USAddress/City | 0 | Anchorage |
| IRS990/USAddress/State | 0 | AK |
| IRS990/USAddress/ZIPCode | 0 | 99503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.articslopecommunity.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laura Patkotak |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9073396026 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.