Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 92-0138528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$237,050
Up $52,928 (+29%) from 2011
Net Assets
Up$201,905
Up $46,402 (+30%) from 2011
Liabilities
Up$35,145
Up $6,526 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$381,115
Up $21,258 (+5.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Bering straits foundation's mission is to enrich the lives of our people and strengthen self-sufficiency by supporting educational goals, cultural heritage, and traditional values.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4146 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9022 |
| IRS990/AccountsReceivable/BOY | 0 | 5118 |
| IRS990/AccountsReceivable/EOY | 0 | 6292 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IDENTIFY AND INVESTIGATE CEMETERY AND HISTORICAL SITES WITHIN THE BERING STRAITS REGION. THE PROJECT WILL ALLOW THE NATIVES TO PROTECT AND CONTROL SITES. |
| IRS990/Activity2/Expense | 0 | 20000 |
| IRS990/Activity2/Revenue | 0 | 20000 |
| IRS990/Activity3/Description | 0 | IMANGMUIT KING ISLAND DANCERS CULTURAL EXCHANGE & EDUCATION PROGRAM |
| IRS990/Activity3/Expense | 0 | 10650 |
| IRS990/Activity3/Revenue | 0 | 10650 |
| IRS990/ActivityOrMissionDescription | 0 | BERING STRAITS FOUNDATION PROMOTES ALASKAN NATIVE CULTURE AND EDUCATIONAL OPPORTUNITIES. IN PARTICULAR, THE FOUNDATION SERVES ALASKAN NATIVES WHOSE HERITAGE IS DERIVED FROM THE BERING STRAITS REGION. THE FOUNDATION PROVIDES ARCHAEOLOGICAL SERVICES UNDER CONTRACT WITH ANOTHER ENTITY. THE FOUNDATION ALSO PROVIDES AND ADMINISTERS SCHOLARSHIP FUNDS TO ENCOURAGE EDUCATIONAL PURSUITS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 3035 |
| IRS990/ActivityOther/Revenue | 0 | 5000 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3911 E COTTONWOOD WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASILLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99654 |
| IRS990/AllOtherContributions | 0 | 8750 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 125626 |
| IRS990/CashNonInterestBearing/EOY | 0 | 196799 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53129 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6452 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59581 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 490 |
| IRS990/ConferencesMeetings/Total | 0 | 490 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 384637 |
| IRS990/ContributionsGrantsPriorYear | 0 | 301096 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4327 |
| IRS990/DeferredRevenue/EOY | 0 | 4327 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1406 |
| IRS990/DepreciationDepletion/Total | 0 | 1406 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE EDUCATIONAL FELLOWSHIPS AND SCHOLARSHIPS TO ALASKA NATIVES, PARTICULARLY ALASKA NATIVES WHOSE HERITAGE IS FROM THE BERING STRAITS REGION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 246224 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8850 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROLYN CROWDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLARA LANGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARTHUR MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TABETHA TOLOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MORIAH SALLAFFIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISTEN TIMBERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5735 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 2162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 35189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 11352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8998 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 246224 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 246224 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 234550 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 246224 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 246224 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15288 |
| IRS990/GrossReceipts | 0 | 436515 |
| IRS990/GrossSalesOfInventory | 0 | 940 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 14994 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24552 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27521 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2242 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2969 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BERING STRAITS FOUNDATION PROMOTES ALASKAN NATIVE CULTURE AND EDUCATIONAL OPPORTUNITIES. IN PARTICULAR, THE FOUNDATION SERVES ALASKAN NATIVES WHOSE HERITAGE IS DERIVED FROM THE BERING STRAITS REGION. THE FOUNDATION PROVIDES ARCHAEOLOGICAL SERVICES UNDER CONTRACT WITH ANOTHER ENTITY. THE FOUNDATION ALSO PROVIDES AND ADMINISTERS SCHOLARSHIP FUNDS TO ENCOURAGE EDUCATIONAL PURSUITS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLYN CROWDER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 155503 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 201905 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6290 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6290 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 940 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 940 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11236 |
| IRS990/Occupancy/ProgramServices | 0 | 7500 |
| IRS990/Occupancy/Total | 0 | 18736 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5152 |
| IRS990/OfficeExpenses/Total | 0 | 5152 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30990 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30990 |
| IRS990/OtherExpensePriorYear | 0 | 44873 |
| IRS990/OtherExpensesCurrentYear | 0 | 61118 |
| IRS990/OtherExpenses/Description | 0 | KING ISLAND DANCERS |
| IRS990/OtherExpenses/Description | 1 | AK NATIVE HERITAGE CELE |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1075 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 250 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10650 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3035 |
| IRS990/OtherExpenses/Total | 0 | 10650 |
| IRS990/OtherExpenses/Total | 1 | 3035 |
| IRS990/OtherExpenses/Total | 2 | 1075 |
| IRS990/OtherExpenses/Total | 3 | 250 |
| IRS990/OtherLiabilities/BOY | 0 | 20146 |
| IRS990/OtherLiabilities/EOY | 0 | 21796 |
| IRS990/OtherRevenueCurrentYear | 0 | 7230 |
| IRS990/OtherRevenuePriorYear | 0 | -6425 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7906 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1296 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9202 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4990 |
| IRS990/PayrollTaxes/Total | 0 | 4990 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 150000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 150000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 35650 |
| IRS990/ProgramServiceRevenue/Description | 0 | KAWERAK 14H1 |
| IRS990/ProgramServiceRevenue/Description | 1 | KING ISLAND DANCERS CULTURAL EXCH |
| IRS990/ProgramServiceRevenue/Description | 2 | SCHOLARSHIP ADMINISTRATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10650 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46402 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 375887 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 46402 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43292 |
| IRS990/SalariesEtcCurrentYear | 0 | 73773 |
| IRS990/SalariesEtcPriorYear | 0 | 80434 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20146 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1276908 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | BERING STRAITS FOUNDATION MEETS THE FACTS AND CIRCUMSTANCE PUBLIC SUPPORT TEST AS ITS PUBLIC SUPPORT IS GREATER THAN 10% OF ITS TOTAL SUPPORT IN 2012. BERING STRAITS FOUNDATION'S AVERAGE PUBLIC SUPPORT TEST FOR THE PAST FOUR YEARS IS 23.90% UNDER THE BOX 9 TEST. THE FOUNDATION REPRESENTS A PARTICULAR REGION AND APPEALS TO A LIMITED NUMBER OF DONORS. ALSO, BERING STRAITS FOUNDATION HAS DEFINITIVE PROGRAMS RELATING TO PRESERVING ALASKAN NATIVE CULTURE AND PROVIDING EDUCATIONAL OPPORTUNITIES WHICH ACCOMPLISH ITS CHARITABLE WORK WITHIN THE COMMUNITY. BERING STRAITS FOUNDATION HAS RECENTLY HIRED A NEW EXECUTIVE DIRECTOR. ONE OF THE EXPECTATIONS OF THE NEW EXECUTIVE DIRECTOR IS THAT FUNDRAISING SOLICITATIONS AND ACTIVITIES WILL INCREASE. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 384637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 301096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 139064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 410639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 250694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1486130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9375 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8903 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7505 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26765 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 169373 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.13830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.16840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 209222 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 384637 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 301096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 139064 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 410639 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 250694 |
| IRS990ScheduleA/Total170/Total | 0 | 1486130 |
| IRS990ScheduleA/TotalSupport | 0 | 1512895 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2969 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24552 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27521 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE COLLECTION CONTAINS $30,990 IN BOOKS, PICTURES AND MANUSCRIPTS PERTAINING TO THE PEOPLE OF KAWERAK. THIS COLLECTION WILL HELP PRESERVE ALASKA NATIVE HISTORY FOR FUTURE GENERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BERING STRAITS FOUNDATION MAINTAINS AN ENDOWMENT FUND TO PROVIDE SCHOLARSHIPS BASED ON EARNINGS OF ENDOWMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO TAX-EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGES BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART III, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | PART X, LINE 2: |
| IRS990ScheduleD/HeldWorksOfArtAmts/AssetsInPartX | 0 | 30990 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 30990 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ART, BOOK & SLIDE COLLECTION |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21796 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 30990 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21796 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2969 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3877 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12788 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 12788 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12788 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12788 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ART AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8911 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3667 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3667 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 210 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 210 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 238138 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 1500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 5586 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 243 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | BSF SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | ARCTIC WINTER GAMES |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | NATIONAL MUSEUM OF AMERICAN INDIAN CHILDREN FESTIVAL - ESKIMO DANCING |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | MISS WORLD ESKIMO INDIAN OLYMPICS QUEEN |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | WESTERN EXPERIENCE EXCHANGE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: BERING STRAITS FOUNDATION UTILIZES A DATABASE TO TRACK THE STUDENT, SCHOOL, AND THE AMOUNT OF AWARD. AWARDS ARE GRANTED BASED ON A STUDENT'S APPLICATION, PREVIOUS SEMESTER'S GPA, AND CURRENT SEMESTER LOAD. IF A STUDENT DROPS CLASSES DURING A SEMESTER IN WHICH HE OR SHE HAS BEEN AWARDED A SCHOLARSHIP, THE STUDENT IS PLACED ON PROBATIONARY STATUS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT OR SECRETARY/TREASURER OF THE BOARD REVIEWS THE PREPARED FORM 990 PRIOR TO FILING. ALTHOUGH A BOARD MEETING WILL NOT BE HELD PRIOR TO FILING THE 2012 RETURN, BERING STRAITS FOUNDATION WILL ELECTRONICALLY DISTRIBUTE COPIES OF THE RETURN TO EACH MEMBER OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BERING STRAITS FOUNDATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST OF SUCH INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO BOX 1008 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | NOME |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | AK |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 99762 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 920042240 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | AK |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | BERING STRAITS NATIVE CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | REGIONAL CORP |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 375887 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | BERING STRAITS NATIVE CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.