Civic Intelligence

Arctic Slope Community Foundation Inc

990 • Fiscal year 2016 • EIN 27-2247740

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

3900 C Street No 701Anchorage, AK 99503

(907) 339-6026

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$126,598

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,674,569

Up $829,143 (+14%) from 2015

Net Assets

Up

$6,580,235

Up $836,135 (+15%) from 2015

Liabilities

Down

$94,334

Down $6,992 (-6.9%) from 2015

Revenue

Up

$3,328,234

Up $1,617,369 (+95%) from 2015

Expenses

Up

$2,680,779

Up $1,039,837 (+63%) from 2015

Net Income

Up

$647,455

Up $577,532 (+826%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,967,738Liabilities 2010: $0Net Assets 2010: $4,967,7382010Assets 2013: $5,949,749Liabilities 2013: $0Net Assets 2013: $5,949,7492013Assets 2014: $6,099,155Liabilities 2014: $106,000Net Assets 2014: $5,993,1552014Assets 2015: $5,845,426Liabilities 2015: $101,326Net Assets 2015: $5,744,1002015Assets 2016: $6,674,569Liabilities 2016: $94,334Net Assets 2016: $6,580,2352016Assets 2017: $6,706,523Liabilities 2017: $485,190Net Assets 2017: $6,221,3332017Assets 2018: $6,336,205Liabilities 2018: $840,663Net Assets 2018: $5,495,5422018Assets 2019: $11,437,609Liabilities 2019: $828,301Net Assets 2019: $10,609,3082019Assets 2020: $11,455,285Liabilities 2020: $623,870Net Assets 2020: $10,831,4152020Assets 2021: $12,635,878Liabilities 2021: $496,636Net Assets 2021: $12,139,2422021Assets 2022: $10,121,365Liabilities 2022: $907,238Net Assets 2022: $9,214,1272022Assets 2023: $9,299,441Liabilities 2023: $744,387Net Assets 2023: $8,555,0542023Assets 2024: $8,357,535Liabilities 2024: $574,772Net Assets 2024: $7,782,7632024

Highlighted filing

2016

Assets$6,674,569
Liabilities$94,334
Net Assets$6,580,235

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $292,1292010Revenue 2013: $376,703Expenses 2013: $401,962Net Income 2013: -$25,2592013Revenue 2014: $570,151Expenses 2014: $627,656Net Income 2014: -$57,5052014Revenue 2015: $1,710,865Expenses 2015: $1,640,942Net Income 2015: $69,9232015Revenue 2016: $3,328,234Expenses 2016: $2,680,779Net Income 2016: $647,4552016Revenue 2017: $1,695,080Expenses 2017: $2,434,213Net Income 2017: -$739,1332017Revenue 2018: $1,449,091Expenses 2018: $1,515,009Net Income 2018: -$65,9182018Revenue 2019: $7,062,203Expenses 2019: $2,704,674Net Income 2019: $4,357,5292019Revenue 2020: $2,175,236Expenses 2020: $2,395,006Net Income 2020: -$219,7702020Revenue 2021: $4,961,869Expenses 2021: $3,930,979Net Income 2021: $1,030,8902021Revenue 2022: $5,074,452Expenses 2022: $5,932,408Net Income 2022: -$857,9562022Revenue 2023: $4,054,580Expenses 2023: $5,438,915Net Income 2023: -$1,384,3352023Revenue 2024: $3,268,086Expenses 2024: $4,730,060Net Income 2024: -$1,461,9742024

Highlighted filing

2016

Revenue$3,328,234
Expenses$2,680,779
Net Income$647,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,102,611
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,147,685$5,196,263▲ $48,578
Cash and Non-Interest-Bearing Accounts$289,967$894,043▲ $604,076
Savings and Temporary Cash Investments$139,948$486,831▲ $346,883
Pledges and Grants Receivable$263,894$93,500▼ $170,394
Land, Buildings, and Equipment, Net$3,932$3,932→ $0
Total Assets$5,845,426$6,674,569▲ $829,143
Liabilities
Grants Payable$101,127$93,525▼ $7,602
Accounts Payable and Accrued Expenses$199$809▲ $610
Total Liabilities$101,326$94,334▼ $6,992
Net Assets / Fund Balance
Unrestricted Net Assets$5,581,207$5,894,780▲ $313,573
Temporarily Rstr Net Assets$162,893$685,455▲ $522,562
Total Net Assets Fund Balance$5,744,100$6,580,235▲ $836,135
Total Liabilities and Net Assets / Fund Balance$5,845,426$6,674,569▲ $829,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,932-$3,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon ThompsonExecutive DirectorFT$108,425$18,173$126,598

Board Members and Trustees

NameTitle
Laura PatkotakPresident
Jacob Adams SrVice-President
Edna AhmaogakBoard Member
George KingikBoard Member
William PaulsbergBoard Member
Edward IttaSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100,371
Program Service Revenue
$0
Investment Income
$209,883
Other Revenue
$17,980
All Other Contributions
$3,027,781
Change in Net Assets
$647,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,332,542
Revenue Not Reported on Financial Statements
$-4,308
Revenue Not Reported on Form 990
$227,251
Other Revenue Adjustments
$-4,308
Total Revenue per Audited Statements
$3,559,793
Total Revenue per Form 990
$3,328,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,132,132
Other Expenses$373,204
Salaries, Compensation, and Employee Benefits$175,443
Total Fundraising Expense$13,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,132,132--$2,132,132
Office Expenses$234,127$25,540$1,225$260,892
Current Officers, Directors, Trustees, and Key Employees-$108,425-$108,425
Payroll Taxes-$48,845-$48,845
Fees for Services Other-$47,921-$47,921
Travel-$47,116-$47,116
Other Employee Benefits-$18,173-$18,173
Advertising--$13,895$13,895
All Other Expenses-$2,392$2,754$5,146
Insurance-$2,542-$2,542
Other Expenses--$-4,308$-4,308
Total Functional Expenses$2,366,259$300,954$13,566$2,680,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,723,658
Expenses per Audited Statements$2,680,779
Total Expenses per Form 990$2,680,779
Expenses Not Reported on Form 990$42,879
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Slope Borough Public Safety DepartmentBarrow, AK115Grant to help procure, train, and ready the NSB PSO with two alcohol K9 Unit dogs$1,023,989
Utqiagvik Presbyterian ChurchBarrow, AK501(c)(3)Food Bank Service funding for the purchase of food supply to stock the bank$180,000
Ilisagvik CollegeBarrow, AK501(c)(3)NS Villages Sports & Leadership Camp$47,361
University of Alaska FoundationRural Alaska Honors InstituteFairbanks, AK501(c)(3)Assist Arctic Slope students to make the academic transition from village to college.$40,000
Nagsragmiut Inland Dance GroupAnaktuvuk Pass, AK501(c)(3)Assistance in procurng material for eskimo drum making and atiqluuaks to preserve cultural knowledge with young dancers$35,110
Ilisagvik CollegeBarrow, AK501(c)(3)Future Teachers for the Arctic Summer Camp$34,606
City of Point HopePoint Hope, AK115Establish and garner mentoring partnerships between Point Hope Elders and Inupiaq language learners of the Tikigaq dialect.$24,830
City of Anaktuvuk PassAnaktuvuk Pass, AK115to provide food for the holiday festivities$7,000
Boys and Girls Club of Southcentral AlaskaAnchorage, AK501(c)(3)Pass through grant funding for Project Learn-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,954
Fundraising Direct Expenses$32,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Dinner$123,544$50,954$17,279$33,675
Total Events$123,544$50,954$32,974$17,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy of the Form 990 was presented to each board member prior to the President's signature.

Form 990, Part VI, Section B, line 12C

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 given a form to complete.

Form 990, Part VI, Section B, line 15

Salary and Benefit Tables were gathered from the Council on Foundations and the Foraker Group and salary determination was deliberated by the Board members and a decision was made and recorded in the minutes.

Form 990, Part VI, Section C, line 19

Documents are available upon request and are viewable in the ASCF office.

Filing and Contact Details

Filer

Filer Name
Arctic Slope Community Foundation Inc
EIN
27-2247740
Phone
9073396026
Address
3900 C Street No 701, Anchorage, AK 99503

Signing Officer

Name
Laura Patkotak
Title
President
Phone
9073396026
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Thompson
Formed
2009
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard DonkinCPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

Organization uses a Modified Cash Basis of Accounting. There has been no change in method from the previous year.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Special Event Expenses -4,308.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 4,308.

Raw XML AppendixShowing 400 of 513 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0809
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Improve the quality of life among the people of the Arctic Slope.
IRS990/AdvertisingGrp/FundraisingAmt013895
IRS990/AdvertisingGrp/TotalAmt013895
IRS990/AllOtherContributionsAmt03027781
IRS990/AllOtherExpensesGrp/FundraisingAmt02754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02392
IRS990/AllOtherExpensesGrp/TotalAmt05146
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sharon Thompson
IRS990/BooksInCareOfDetail/PhoneNum09073396026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 C Street Suite 701
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0289967
IRS990/CashNonInterestBearingGrp/EOYAmt0894043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108425
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt072590
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03100371
IRS990/CYGrantsAndSimilarPaidAmt02132132
IRS990/CYInvestmentIncomeAmt0209883
IRS990/CYOtherExpensesAmt0373204
IRS990/CYOtherRevenueAmt017980
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0647455
IRS990/CYSalariesCompEmpBnftPaidAmt0175443
IRS990/CYTotalExpensesAmt02680779
IRS990/CYTotalFundraisingExpenseAmt013566
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03328234
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0In 2016 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
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02366259
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047921
IRS990/FeesForServicesOtherGrp/TotalAmt047921
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618173
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Patkotak
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacob Adams Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Itta
IRS990/Form990PartVIISectionAGrp/PersonNm3Edna Ahmaogak
IRS990/Form990PartVIISectionAGrp/PersonNm4George Kingik
IRS990/Form990PartVIISectionAGrp/PersonNm5William Paulsberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon Thompson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6108425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072590
IRS990/FundraisingDirectExpensesAmt032974
IRS990/FundraisingGrossIncomeAmt050954
IRS990/GainOrLossGrp/SecuritiesAmt091559
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02132132
IRS990/GrantsPayableGrp/BOYAmt0101127
IRS990/GrantsPayableGrp/EOYAmt093525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02132132
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02132132
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01832962
IRS990/GrossReceiptsAmt05102611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02542
IRS990/InsuranceGrp/TotalAmt02542
IRS990/InvestmentIncomeGrp/ExclusionAmt0118324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05147685
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05196263
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03932
IRS990/LandBldgEquipCostOrOtherBssAmt03932
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01741403
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Strengthen our culture of giving and improve the quality of life among the people of the Arctic Slope.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05744100
IRS990/NetAssetsOrFundBalancesEOYAmt06580235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0188680
IRS990/NoncashContributionsAmt08040
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234127
IRS990/OfficeExpensesGrp/TotalAmt0260892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018173
IRS990/OtherExpensesGrp/Desc0Special Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0-4308
IRS990/OtherExpensesGrp/TotalAmt0-4308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048845
IRS990/PayrollTaxesGrp/TotalAmt048845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sharon Thompson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0in college level academic programs, improving in the near and long-term the creation of local labor pool of qualified scientists, technicians and educators. ASCF awarded a grant to the Boys and Girls Club of Southcentral Alaska and provided funding for 17 Boys and Girls Club sites that participate in Project Learn. Training for 40 Clubhouse staff members, Youth participation was 340 attendees in the clubs.Additional grants were made to assist Arctic Slope students with the transition from village to college, to assist local Food Banks, to procure and train two K9 unit dogs, and to establish mentoring
IRS990/ProgSrvcAccomActy3Grp/Desc0partnerships to encourage learners of the Tikigaq dialect of the Inupiaq language.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01443999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01358960
IRS990/PYInvestmentIncomeAmt0266866
IRS990/PYOtherExpensesAmt0128708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069923
IRS990/PYSalariesCompEmpBnftPaidAmt0153274
IRS990/PYTotalExpensesAmt01640942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01710865
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0647455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03100371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01444000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05258717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0584913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63900
IRS990ScheduleA/PublicSupportPY170Pct00.63110
IRS990ScheduleA/PublicSupportTotal170Amt03740039
IRS990ScheduleA/SubstantialContributorsTotAmt01518678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03100371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01444000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05258717
IRS990ScheduleA/TotalSupportAmt05852972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038571
IRS990ScheduleD/DonatedServicesUseFcltsAmt038571
IRS990ScheduleD/DonorAdvisedFundsContriAmt0592606
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0700
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0594116
IRS990ScheduleD/EquipmentGrp/BookValueAmt03932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03932
IRS990ScheduleD/ExpensesNotReportedAmt042879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02680779
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0188680
IRS990ScheduleD/OtherExpensesIncludedAmt04308
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4308
IRS990ScheduleD/RevenueNotReportedAmt0227251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4308
IRS990ScheduleD/RevenueSubtotalAmt03332542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expenses -4,308.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses 4,308.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03932
IRS990ScheduleD/TotalExpensesPerForm990Amt02680779
IRS990ScheduleD/TotalRevenuePerForm990Amt03328234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03559793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02723658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction & Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017279
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015695
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015695
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt047361
IRS990ScheduleI/RecipientTable/CashGrantAmt134606
IRS990ScheduleI/RecipientTable/CashGrantAmt224830
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt4180000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt635110
IRS990ScheduleI/RecipientTable/CashGrantAmt71023989
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2115
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5115
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7115
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07254
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NS Villages Sports & Leadership Camp
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Future Teachers for the Arctic Summer Camp
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Establish and garner mentoring partnerships between Point Hope Elders and Inupiaq language learners of the Tikigaq dialect.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Assist Arctic Slope students to make the academic transition from village to college.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Food Bank Service funding for the purchase of food supply to stock the bank
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5to provide food for the holiday festivities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Assistance in procurng material for eskimo drum making and atiqluuaks to preserve cultural knowledge with young dancers
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Grant to help procure, train, and ready the NSB PSO with two alcohol K9 Unit dogs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Pass through grant funding for Project Learn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ilisagvik College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Ilisagvik College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2City of Point Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3University of Alaska FoundationRural Alaska Honors Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Utqiagvik Presbyterian Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5City of Anaktuvuk Pass
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Nagsragmiut Inland Dance Group
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7North Slope Borough Public Safety Department
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Boys and Girls Club of Southcentral Alaska
IRS990ScheduleI/RecipientTable/RecipientEIN0920158414
IRS990ScheduleI/RecipientTable/RecipientEIN1920158414
IRS990ScheduleI/RecipientTable/RecipientEIN2920066245
IRS990ScheduleI/RecipientTable/RecipientEIN3237394620
IRS990ScheduleI/RecipientTable/RecipientEIN4236393370
IRS990ScheduleI/RecipientTable/RecipientEIN5920072273
IRS990ScheduleI/RecipientTable/RecipientEIN6911748226
IRS990ScheduleI/RecipientTable/RecipientEIN7920042378
IRS990ScheduleI/RecipientTable/RecipientEIN8920036082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 749
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 749
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 169
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 756305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO box 730
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 21030
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 2111
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 69
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82300 W 36TH Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Barrow
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Barrow
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Point Hope
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fairbanks
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Barrow
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Anaktuvuk Pass
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Anaktuvuk Pass
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Barrow
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Anchorage
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099723
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199723

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$0.57$7.78$3.27$4.73$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.74$8.56$4.05$5.44$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.91$9.21$5.07$5.93$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.50$12.1$4.96$3.93$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.62$10.8$2.18$2.40$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.83$10.6$7.06$2.70$4.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.84$5.50$1.45$1.52$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.49$6.22$1.70$2.43$0.74
2016Detailed filing. Detailed filing data is available for this year.$6.67$0.09$6.58$3.33$2.68$0.65
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.10$5.74$1.71$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.11$5.99$0.57$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.38$0.40$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$0.29