Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Bering Straits Foundation
990 • Fiscal year 2013 • EIN 92-0138528
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$368,600
Up $131,550 (+55%) from 2012
Net Assets
Up$341,013
Up $139,108 (+69%) from 2012
Liabilities
Down$27,587
Down $7,558 (-22%) from 2012
Revenue And Expenses
Revenue
$477,095
No earlier filing loaded for comparison.
Expenses
Down$337,987
Down $43,128 (-11%) from 2012
Net Income
$139,108
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 23, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $480,330
Mission and Program Overview
Mission
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.
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 also provides and administers scholarship funds.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $196,799 | $335,748 | ▲ $138,949 |
| Land, Buildings, and Equipment, Net | $2,969 | $1,712 | ▼ $1,257 |
| Accounts Receivable | $6,292 | $150 | ▼ $6,142 |
| Total Assets | $237,050 | $368,600 | ▲ $131,550 |
| Other Assets Total | $30,990 | $30,990 | → $0 |
| Liabilities | |||
| Other Liabilities | $21,796 | $18,796 | ▼ $3,000 |
| Accounts Payable and Accrued Expenses | $9,022 | $4,464 | ▼ $4,558 |
| Deferred Revenue | $4,327 | $4,327 | → $0 |
| Total Liabilities | $35,145 | $27,587 | ▼ $7,558 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,905 | $191,013 | ▲ $139,108 |
| Permanently Rstr Net Assets | $150,000 | $150,000 | → $0 |
| Total Net Assets Fund Balance | $201,905 | $341,013 | ▲ $139,108 |
| Total Liabilities and Net Assets / Fund Balance | $237,050 | $368,600 | ▲ $131,550 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,712 | $25,809 | $27,521 |
| Other Assets Org | $30,990 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $150,000 | - | - | - | $150,000 |
| 2012 | $150,000 | - | - | - | $150,000 |
| 2011 | $150,000 | - | - | - | $150,000 |
| 2010 | $150,000 | - | - | - | $150,000 |
| 2009 | $150,000 | - | - | - | $150,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Moriah Sallaffie | Executive Vice President | FT | $54,111 | $14,934 | $69,045 |
| Arthur Martin | Director | - | $500 | - | $500 |
| Clara Langton | Secretary/treasurer | - | $500 | - | $500 |
| Tabetha Toloff | Director | - | $500 | - | $500 |
| Carolyn Crowder | President | - | $300 | - | $300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lorena Hegdal | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $437,298
- Program Service Revenue
- $31,400
- Investment Income
- $0
- Other Revenue
- $8,397
- All Other Contributions
- $19,550
- Change in Net Assets
- $139,108
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $196,400 |
| Salaries, Compensation, and Employee Benefits | $81,486 |
| Other Expenses | $60,101 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $196,400 | - | - | $196,400 |
| Current Officers, Directors, Trustees, and Key Employees | $3,999 | $67,080 | - | $71,079 |
| Occupancy | $4,300 | $17,748 | - | $22,048 |
| Travel | $11,354 | $6,430 | - | $17,784 |
| Fees for Services Accounting | - | $9,300 | - | $9,300 |
| Payroll Taxes | - | $5,407 | - | $5,407 |
| Other Salaries and Wages | $347 | $4,350 | - | $4,697 |
| Office Expenses | - | $2,379 | - | $2,379 |
| Conferences and Meetings | - | $1,800 | - | $1,800 |
| Depreciation Depletion | - | $1,257 | - | $1,257 |
| Other Expenses | $1,400 | $1,020 | - | $1,020 |
| Other Employee Benefits | - | $303 | - | $303 |
| Total Functional Expenses | $220,913 | $117,074 | $0 | $337,987 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,317 |
| Fundraising Direct Expenses | $3,235 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held for Others | $18,796 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 11
“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 2013 return, bering straits foundation will electronically distribute copies of the return to each member of the board.”
Form 990, Part VI, Section C, Line 19
“Bering straits foundation governing documents, conflict of interest policy, and financial statements are provided upon request of such information.”
Filing and Contact Details
Filer
- EIN
- 92-0138528
- Phone
- 9074435252
Signing Officer
- Name
- Carolyn Crowder
- Title
- President
- Phone
- 9074435252
- Signed
- 2014-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carolyn Crowder
- Formed
- 1991
- Legal Domicile
- Ak
- Voting Board Members
- 5
- Independent Board Members
- 1
- Employees
- 1
- Volunteers
- 25
Preparer
- Preparer
- William E Turco CPA
- Phone
- 3012963600
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Provide marketing opportunities and education and technical assistance to small business in the bering straits region to identify energy efficiency solutions and help implement solutions in response to specific energy problems, concerns and issues.”
Form 990, Part III, Line 3
“Imangmuit king island dancers cultural exchange & education program - this program ended during 2013 as all funds were expended.”
Financial Statement Notes
PART III, LINE 4:
“The collection contains 28 alaskan books, 5,000 plus slides, audio tapes, manuscripts documenting a brief unique transitory period in both alaska history and alaska native history, manuscripts and rights to be used for scholarly, cultural heritage preservation, and educational purposes.”
PART V, LINE 4:
“Earnings on the endowment are to be used for the daily operations of the foundation.”
PART X, LINE 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, 2013 and 2012. 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 is more-likely-than-not that the tax position will be sustained on examination by taxing 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 largest 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 2010.”
Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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 ALSO PROVIDES AND ADMINISTERS SCHOLARSHIP FUNDS. |
| IRS990/AllOtherContributionsAmt | 0 | 19550 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MORIAH SALLAFFIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074434305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 110 FRONT STREET SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NOME |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99762 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 335748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71079 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 196400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 60101 |
| IRS990/CYOtherRevenueAmt | 0 | 8397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81486 |
| IRS990/CYTotalExpensesAmt | 0 | 337987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 477095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4327 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4327 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1257 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL FELLOWSHIPS AND SCHOLARSHIPS TO ALASKA NATIVES, PARTICULARLY ALASKA NATIVES WHOSE HERITAGE IS FROM THE BERING STRAITS REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 196400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 14934 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARA LANGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TABETHA TOLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORENA HEGDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORIAH SALLAFFIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3235 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10317 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 196400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 196400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 196400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 480330 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27521 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341013 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7082 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7082 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1315 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22048 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2379 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30990 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30990 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/Desc | 0 | AK NATIVE HERITAGE CELE |
| IRS990/OtherExpensesGrp/Desc | 1 | KING ISLAND DANCERS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5407 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN CROWDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KAWERAK 14H1 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOLARSHIP ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | KING ISLAND DANCERS CULTURAL EXCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ALASKA NATIVE HERITAGE MONTH CELEBRATION HERE IN NOME IS KAATILUTA: ALL OF US TOGETHER. IT'S A DAY LONG CELEBRATION, WITH SEVERAL ALASKA NATIVE DRUMMER AND DANCE GROUPS PERFORMING, A TRADITIONAL FOODS POTLUCK AND GIFTS FOR THE ELDERS. THIS CELEBRATION LASTS FOR ABOUT 6 HOURS OR MORE AND IT'S ESTIMATED THAT ABOUT 400 PEOPLE ATTENDED LAST YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3113 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IMANGMUIT KING ISLAND DANCERS CULTURAL EXCHANGE & EDUCATION PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1400 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1400 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 384637 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 246224 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 61118 |
| IRS990/PYOtherRevenueAmt | 0 | 7230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73773 |
| IRS990/PYTotalExpensesAmt | 0 | 381115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 427517 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139108 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 417748 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 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 2013. BERING STRAITS FOUNDATION'S AVERAGE PUBLIC SUPPORT TEST FOR THE PAST FIVE YEARS IS 17.96% UNDER THE BOX 7 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. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 437298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1672734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19260 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 190887 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.11960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.13830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 202358 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1470376 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 437298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1672734 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1691994 |
| 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/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27521 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 30990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ART, BOOK & SLIDE COLLECTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLECTION CONTAINS 28 ALASKAN BOOKS, 5,000 PLUS SLIDES, AUDIO TAPES, MANUSCRIPTS DOCUMENTING A BRIEF UNIQUE TRANSITORY PERIOD IN BOTH ALASKA HISTORY AND ALASKA NATIVE HISTORY, MANUSCRIPTS AND RIGHTS TO BE USED FOR SCHOLARLY, CULTURAL HERITAGE PRESERVATION, AND EDUCATIONAL PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EARNINGS ON THE ENDOWMENT ARE TO BE USED FOR THE DAILY OPERATIONS OF THE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2013 AND 2012. 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 IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING 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 LARGEST 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 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1712 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30990 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18796 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 189750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 6650 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BSF SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | ALYESKA SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 194 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 8 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE MARKETING OPPORTUNITIES AND EDUCATION AND TECHNICAL ASSISTANCE TO SMALL BUSINESS IN THE BERING STRAITS REGION TO IDENTIFY ENERGY EFFICIENCY SOLUTIONS AND HELP IMPLEMENT SOLUTIONS IN RESPONSE TO SPECIFIC ENERGY PROBLEMS, CONCERNS AND ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IMANGMUIT KING ISLAND DANCERS CULTURAL EXCHANGE & EDUCATION PROGRAM - THIS PROGRAM ENDED DURING 2013 AS ALL FUNDS WERE EXPENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 2013 RETURN, BERING STRAITS FOUNDATION WILL ELECTRONICALLY DISTRIBUTE COPIES OF THE RETURN TO EACH MEMBER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BERING STRAITS FOUNDATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST OF SUCH INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 920042240 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | REGIONAL CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | BERING STRAITS NATIVE CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | PO BOX 1008 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | NOME |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 99762 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 417748 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | BERING STRAITS NATIVE CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 237050 |
| IRS990/TotalAssetsEOYAmt | 0 | 368600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 237050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 368600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 437298 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $368,600
- Liabilities
- $27,587
- Net assets
- $341,013
- Revenue
- $477,095
- Expenses
- $337,987
- Net income
- $139,108