Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-2247740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,932 | - | $3,932 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Thompson | Executive Director | FT | $108,425 | $18,173 | $126,598 |
| Name | Title |
|---|---|
| Laura Patkotak | President |
| Jacob Adams Sr | Vice-President |
| Edna Ahmaogak | Board Member |
| George Kingik | Board Member |
| William Paulsberg | Board Member |
| Edward Itta | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Slope Borough Public Safety Department | Barrow, AK | 115 | Grant to help procure, train, and ready the NSB PSO with two alcohol K9 Unit dogs | $1,023,989 |
| Utqiagvik Presbyterian Church | Barrow, AK | 501(c)(3) | Food Bank Service funding for the purchase of food supply to stock the bank | $180,000 |
| Ilisagvik College | Barrow, AK | 501(c)(3) | NS Villages Sports & Leadership Camp | $47,361 |
| University of Alaska FoundationRural Alaska Honors Institute | Fairbanks, AK | 501(c)(3) | Assist Arctic Slope students to make the academic transition from village to college. | $40,000 |
| Nagsragmiut Inland Dance Group | Anaktuvuk Pass, AK | 501(c)(3) | Assistance in procurng material for eskimo drum making and atiqluuaks to preserve cultural knowledge with young dancers | $35,110 |
| Ilisagvik College | Barrow, AK | 501(c)(3) | Future Teachers for the Arctic Summer Camp | $34,606 |
| City of Point Hope | Point Hope, AK | 115 | Establish and garner mentoring partnerships between Point Hope Elders and Inupiaq language learners of the Tikigaq dialect. | $24,830 |
| City of Anaktuvuk Pass | Anaktuvuk Pass, AK | 115 | to provide food for the holiday festivities | $7,000 |
| Boys and Girls Club of Southcentral Alaska | Anchorage, AK | 501(c)(3) | Pass through grant funding for Project Learn | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,954 |
| Fundraising Direct Expenses | $32,974 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction & Dinner | $123,544 | $50,954 | $17,279 | $33,675 |
| Total Events | $123,544 | $50,954 | $32,974 | $17,980 |
“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 given a form to complete.”
“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.”
“Documents are available upon request and are viewable in the ASCF office.”
“Organization uses a Modified Cash Basis of Accounting. There has been no change in method from the previous year.”
“Special Event Expenses -4,308.”
“Special Event Expenses 4,308.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Improve the quality of life among the people of the Arctic Slope. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13895 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13895 |
| IRS990/AllOtherContributionsAmt | 0 | 3027781 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sharon Thompson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9073396026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3900 C Street Suite 701 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 894043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108425 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72590 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3100371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2132132 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209883 |
| IRS990/CYOtherExpensesAmt | 0 | 373204 |
| IRS990/CYOtherRevenueAmt | 0 | 17980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 647455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175443 |
| IRS990/CYTotalExpensesAmt | 0 | 2680779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3328234 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | In 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2366259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47921 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18173 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laura Patkotak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jacob Adams Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edward Itta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edna Ahmaogak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George Kingik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Paulsberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 108425 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 72590 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32974 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50954 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 91559 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 2132132 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 101127 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 93525 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2132132 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2132132 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1832962 |
| IRS990/GrossReceiptsAmt | 0 | 5102611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2542 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118324 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5147685 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5196263 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3932 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1741403 |
| 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 | 5744100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6580235 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 91559 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 91559 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17980 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 188680 |
| IRS990/NoncashContributionsAmt | 0 | 8040 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 234127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 260892 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18173 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Event Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -4308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -4308 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48845 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 263894 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sharon Thompson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | in 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/Desc | 0 | partnerships to encourage learners of the Tikigaq dialect of the Inupiaq language. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1443999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1358960 |
| IRS990/PYInvestmentIncomeAmt | 0 | 266866 |
| IRS990/PYOtherExpensesAmt | 0 | 128708 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153274 |
| IRS990/PYTotalExpensesAmt | 0 | 1640942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1710865 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 647455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 139948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 486831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3100371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1444000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5258717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 584913 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 153197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9342 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9342 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3740039 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1518678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3100371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1444000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5258717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5852972 |
| 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/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 38571 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 38571 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 592606 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 700 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 3 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 594116 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3932 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42879 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2680779 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 188680 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4308 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4308 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 227251 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -4308 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3332542 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Special Event Expenses -4,308. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special Event Expenses 4,308. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3932 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2680779 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3328234 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3559793 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2723658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 72590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 72590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction & Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 123544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 123544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15695 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 47361 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 34606 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 24830 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 180000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 35110 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 1023989 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 7254 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NS Villages Sports & Leadership Camp |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Future Teachers for the Arctic Summer Camp |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Establish and garner mentoring partnerships between Point Hope Elders and Inupiaq language learners of the Tikigaq dialect. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Assist Arctic Slope students to make the academic transition from village to college. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Food Bank Service funding for the purchase of food supply to stock the bank |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | to provide food for the holiday festivities |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Assistance in procurng material for eskimo drum making and atiqluuaks to preserve cultural knowledge with young dancers |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Grant to help procure, train, and ready the NSB PSO with two alcohol K9 Unit dogs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Pass through grant funding for Project Learn |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Ilisagvik College |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Ilisagvik College |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | City of Point Hope |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | University of Alaska FoundationRural Alaska Honors Institute |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Utqiagvik Presbyterian Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | City of Anaktuvuk Pass |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Nagsragmiut Inland Dance Group |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | North Slope Borough Public Safety Department |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Boys and Girls Club of Southcentral Alaska |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 920158414 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 920158414 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 920066245 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 237394620 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 236393370 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 920072273 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 911748226 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 920042378 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 920036082 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 749 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 749 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO Box 169 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO Box 756305 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO box 730 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO Box 21030 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO Box 2111 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO Box 69 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 2300 W 36TH Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Barrow |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Barrow |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Point Hope |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Fairbanks |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Barrow |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Anaktuvuk Pass |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Anaktuvuk Pass |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Barrow |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Anchorage |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 99723 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 99723 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.