Civic Intelligence

Bethel Community Services Foundation Inc.

990 • Fiscal year 2021 • EIN 92-0146538

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2023

PO Box 2189Bethel, AK 99559

(907) 543-1812

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,857,008

Down $4,219 (-0.1%) from 2020

Net Assets

Up

$5,361,498

Up $39,413 (+0.7%) from 2020

Liabilities

Down

$495,510

Down $43,632 (-8.1%) from 2020

Revenue And Expenses

Revenue

Down

$1,238,973

Down $1,877,320 (-60%) from 2020

Expenses

Down

$1,289,916

Down $1,870,392 (-59%) from 2020

Net Income

Down

-$50,943

Down $6,928 (-16%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,682,948Liabilities 2010: $135,350Net Assets 2010: $3,547,5982010Assets 2011: $3,792,020Liabilities 2011: $29,226Net Assets 2011: $3,762,7942011Assets 2012: $3,800,330Liabilities 2012: $29,606Net Assets 2012: $3,770,7242012Assets 2013: $3,831,053Liabilities 2013: $42,515Net Assets 2013: $3,788,5382013Assets 2014: $3,711,801Liabilities 2014: $55,514Net Assets 2014: $3,656,2872014Assets 2015: $5,456,128Liabilities 2015: $509,776Net Assets 2015: $4,946,3522015Assets 2016: $5,593,575Liabilities 2016: $520,869Net Assets 2016: $5,072,7062016Assets 2017: $5,582,219Liabilities 2017: $485,505Net Assets 2017: $5,096,7142017Assets 2018: $5,449,251Liabilities 2018: $494,284Net Assets 2018: $4,954,9672018Assets 2019: $5,637,056Liabilities 2019: $559,044Net Assets 2019: $5,078,0122019Assets 2020: $5,861,227Liabilities 2020: $539,142Net Assets 2020: $5,322,0852020Assets 2021: $5,857,009Liabilities 2021: $495,510Net Assets 2021: $5,361,4992021Assets 2021: $5,857,008Liabilities 2021: $495,510Net Assets 2021: $5,361,4982021Assets 2022: $7,388,967Liabilities 2022: $466,380Net Assets 2022: $6,922,5872022Assets 2023: $7,719,808Liabilities 2023: $661,480Net Assets 2023: $7,058,3282023Assets 2024: $7,143,114Liabilities 2024: $419,961Net Assets 2024: $6,723,1532024

Highlighted filing

2021

Assets$5,857,008
Liabilities$495,510
Net Assets$5,361,498

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $592,277Expenses 2010: $505,360Net Income 2010: $86,9172010Expenses 2011: $824,4142011Expenses 2012: $670,7982012Revenue 2013: $662,573Expenses 2013: $617,762Net Income 2013: $44,8112013Revenue 2014: $661,481Expenses 2014: $794,107Net Income 2014: -$132,6262014Revenue 2015: $2,517,840Expenses 2015: $1,136,098Net Income 2015: $1,381,7422015Revenue 2016: $934,956Expenses 2016: $1,018,012Net Income 2016: -$83,0562016Revenue 2017: $829,375Expenses 2017: $869,250Net Income 2017: -$39,8752017Revenue 2018: $1,241,768Expenses 2018: $1,277,465Net Income 2018: -$35,6972018Revenue 2019: $1,173,122Expenses 2019: $1,162,319Net Income 2019: $10,8032019Revenue 2020: $3,116,293Expenses 2020: $3,160,308Net Income 2020: -$44,0152020Revenue 2021: $1,238,974Expenses 2021: $1,289,916Net Income 2021: -$50,9422021Revenue 2021: $1,238,973Expenses 2021: $1,289,916Net Income 2021: -$50,9432021Revenue 2022: $4,674,421Expenses 2022: $2,767,912Net Income 2022: $1,906,5092022Revenue 2023: $6,629,173Expenses 2023: $6,610,251Net Income 2023: $18,9222023Revenue 2024: $2,215,661Expenses 2024: $2,739,505Net Income 2024: -$523,8442024

Highlighted filing

2021

Revenue$1,238,973
Expenses$1,289,916
Net Income-$50,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2023
Return Version
2021v4.0
Gross Receipts
$1,360,011
Mission and Program Overview

Mission

Community philanthropy - leadership, capacity building, fund development, and grantmaking.

Community philanthropy - leadership, capacity building, fund development and grantmaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,430,510$3,293,417▼ $137,093
Investments in Publicly Traded Securities$1,587,269$2,300,935▲ $713,666
Cash and Non-Interest-Bearing Accounts$499,795$211,257▼ $288,538
Savings and Temporary Cash Investments$337,293$33,972▼ $303,321
Prepaid Expenses and Deferred Charges$4,653$17,427▲ $12,774
Accounts Receivable$1,707--
Total Assets$5,861,227$5,857,008▼ $4,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,154$419,585▼ $25,569
Accounts Payable and Accrued Expenses$87,688$66,489▼ $21,199
Other Liabilities$6,300$9,436▲ $3,136
Total Liabilities$539,142$495,510▼ $43,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,542,590$3,219,902▼ $322,688
Net Assets With Donor Restrictions$1,779,495$2,141,596▲ $362,101
Total Net Assets Fund Balance$5,322,085$5,361,498▲ $39,413
Total Liabilities and Net Assets / Fund Balance$5,861,227$5,857,008▼ $4,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,817,307$801,701$2,619,008
Buildings$651,110$1,816,971$2,468,081
Land$825,000-$825,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,587,269$286,581▲ $444,421-$2,300,935
2020$1,451,778-▲ $150,110-$1,587,269
2019$1,170,779$135,401▲ $159,391-$1,451,778
2018$1,404,272$34,929▼ $255,299-$1,170,779
2017$957,193$383,887▲ $63,192-$1,404,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DewittExecutive DiFT$102,308$5,115$107,423

Board Members and Trustees

NameTitle
Frank NeitzPresident
Bob HoffmanMember
Fannie BlackMember
Melody HoffmanMember
Nicholai JoekayMember
Patricia SmithSecretary/tr
Thomas Hawkins IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$839,582
Program Service Revenue
$207,862
Investment Income
$70,930
Other Revenue
$120,599
All Other Contributions
$475,199
Change in Net Assets
$-50,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,973
Revenue Not Reported on Form 990
$159,567
Total Revenue per Audited Statements
$1,398,540
Total Revenue per Form 990
$1,238,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,394
Grants and Similar Amounts Paid$430,462
Salaries, Compensation, and Employee Benefits$190,060
Total Fundraising Expense$21,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$419,090--$419,090
Fees for Services Other-$236,714-$236,714
Depreciation Depletion$186,598--$186,598
Current Officers, Directors, Trustees, and Key Employees$81,642$15,039$10,742$107,423
Office Expenses-$96,676-$96,676
Occupancy$66,948$5,207$2,231$74,386
Other Salaries and Wages$47,910$8,825$6,304$63,039
Fees for Services Accounting-$18,954-$18,954
Interest-$18,873-$18,873
Travel-$17,801-$17,801
Payroll Taxes$11,280$2,077$1,484$14,841
Grants to Domestic Individuals$9,000--$9,000
Insurance-$7,229-$7,229
Other Employee Benefits$3,477$640$457$4,574
Information Technology-$3,401-$3,401
Foreign Grants$2,372--$2,372
Advertising-$2,071-$2,071
Other Expenses-$623-$623
Pension Plan Contributions$139$26$18$183
Total Functional Expenses$828,456$440,224$21,236$1,289,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,359,127
Expenses per Audited Statements$1,289,916
Total Expenses per Form 990$1,289,916
Expenses Not Reported on Form 990$69,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TUNDRA WOMEN'S COALITIONBethel, AK501c3WOMEN'S PROGRAMS$132,654
Bethel Winter Shelter Lions ClubBethel, AK501c3Programs, Covid$55,835
Yuut Elitnaurviat - Peoples Lng CtBethel, AK501c3Covid$50,500
Vfw Auxiliary Post 10041Bethel, AK501c19Covid$25,000
Bethel Council on the ArtsBethel, AK501c3Covid Relief, Progs$22,247
Bethel Evangelical Covenant ChurchBethel, AK501c3Covid Relief$22,200
Jesuit Volunteer Corp NorthwestMilwaukie, OR501c3Programs$17,547
Food Bank of AlaskaAnchorage, AK501c3Food Pantry$17,338
Bethel Lions ClubBethel, AK501c4Programs/covid$12,150
Crosscurrents International InstSidney, OH501c3Medical, Covid$11,140
Bethel Friends of CaninesBethel, AK501c3Programs$5,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$86,978
Gaming Direct Expenses$57,963
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

LiabilityAmount
Escrow Accounts$7,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed at 2-3 board meetings and approved at either the 2nd or 3rd meeting.

Form 990, Page 6, Part VI, Line 12C

Discussed at meetings by board chair - this is on every single agenda.

Form 990, Page 6, Part VI, Line 15A

Yes - use foraker group salary survey.

Form 990, Page 6, Part VI, Line 19

Available upon request or on our website.

Filing and Contact Details

Filer

Filer Name
Bethel Community Services
EIN
92-0146538
Phone
9075431812
Address
PO BOX 2189, BETHEL, AK 99559

Signing Officer

Name
Michelle Dewitt
Title
Executive Director
Phone
9075431812
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Dewitt
Formed
1992
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
30

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Audited financial statements have been issued subsequent to the original 990 filing.

Form 990, Page 2, Part III, Line 4D

All other programs, including the residential assistance program and homelessness investments, and gaming.

Form 990, Part IX, Line 11G

Architecture firm 0 40,500 0 consultants 0 16,779 0 program consulting 0 5,633 0 maintenance 0 5,304 0 office 0 26,541 0 maintenance 0 141,957 0 total 0 236,714 0

Form 990, Part XI, Line 9

Direct gaming costs 6,136 rental costs 63,075 direct gaming costs -6,136 rental costs -63,075

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The foundation has agreements in which it invests resources for the sole benefit of charitable activities. These situations are created when the donors (groups, organizations or individuals) create a component fund or donate to an existing fund. Funds may be agency funds with grants made from those funds designated for specific organizations, they may designate specific criteria for future grantmaking, or may be broader in scope for general community grantmaking. The investment return earned on behalf of these organizations is included in the foundation's statement of activities. These funds are considered net assets with donor restrictions.

Schedule D, Page 3, Part X

Bcsf is a nonprofit corporation exempt from income taxation under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities of which there is none for 2020 or 2019. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Direct gaming costs 6,136 rental costs 63,075

Schedule D, Page 4, Part XII, Line 2D

Direct gaming costs 6,136 rental costs 63,075

Raw XML AppendixShowing 400 of 644 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066489
IRS990/AccountsReceivableGrp/BOYAmt01707
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY PHILANTHROPY - LEADERSHIP, CAPACITY BUILDING, FUND DEVELOPMENT AND GRANTMAKING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02071
IRS990/AdvertisingGrp/TotalAmt02071
IRS990/AllOtherContributionsAmt0475199
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE DEWITT
IRS990/BooksInCareOfDetail/PhoneNum09075431812
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2189
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099559
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0499795
IRS990/CashNonInterestBearingGrp/EOYAmt0211257
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010742
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015039
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081642
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107423
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0839582
IRS990/CYGrantsAndSimilarPaidAmt0430462
IRS990/CYInvestmentIncomeAmt070930
IRS990/CYOtherExpensesAmt0669394
IRS990/CYOtherRevenueAmt0120599
IRS990/CYProgramServiceRevenueAmt0207862
IRS990/CYRevenuesLessExpensesAmt0-50943
IRS990/CYSalariesCompEmpBnftPaidAmt0190060
IRS990/CYTotalExpensesAmt01289916
IRS990/CYTotalFundraisingExpenseAmt021236
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01238973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0186598
IRS990/DepreciationDepletionGrp/TotalAmt0186598
IRS990/Desc0GRANTMAKING TO THE COMMUNITIES ACROSS THE YUKON-KUSKOKWIM DELTA. GRANTS ARE AWARDED FOR DEVELOPMENT, GROWTH, CONTINUANCE, AND ENHANCEMENT OF COMMUNITY BASED PROGRAMS AND SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01779495
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02141596
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0426029
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0100583
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018954
IRS990/FeesForServicesAccountingGrp/TotalAmt018954
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0236714
IRS990/FeesForServicesOtherGrp/TotalAmt0236714
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt02372
IRS990/ForeignGrantsGrp/TotalAmt02372
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK NEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HAWKINS III
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FANNIE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6MELODY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAI JOEKAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt057963
IRS990/GamingGrossIncomeAmt086978
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0263800
IRS990/GrantAmt0337807
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0419090
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0419090
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01360011
IRS990/GrossRentsGrp/RealAmt0154659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03401
IRS990/InformationTechnologyGrp/TotalAmt03401
IRS990/InsuranceGrp/ManagementAndGeneralAmt07229
IRS990/InsuranceGrp/TotalAmt07229
IRS990/InterestGrp/ManagementAndGeneralAmt018873
IRS990/InterestGrp/TotalAmt018873
IRS990/InvestmentIncomeGrp/ExclusionAmt070930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070930
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01587269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02300935
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt02618672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03430510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03293417
IRS990/LandBldgEquipCostOrOtherBssAmt05912089
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt063075
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY PHILANTHROPY - LEADERSHIP, CAPACITY BUILDING, FUND DEVELOPMENT, AND GRANTMAKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0445154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0419585
IRS990/NetAssetsOrFundBalancesBOYAmt05322085
IRS990/NetAssetsOrFundBalancesEOYAmt05361498
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029015
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029015
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt091584
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091584
IRS990/NetUnrlzdGainsLossesInvstAmt090356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03542590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03219902
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02231
IRS990/OccupancyGrp/ManagementAndGeneralAmt05207
IRS990/OccupancyGrp/ProgramServicesAmt066948
IRS990/OccupancyGrp/TotalAmt074386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096676
IRS990/OfficeExpensesGrp/TotalAmt096676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04574
IRS990/OtherExpensesGrp/Desc0DUES, FEES, SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1623
IRS990/OtherExpensesGrp/TotalAmt06068
IRS990/OtherExpensesGrp/TotalAmt1623
IRS990/OtherLiabilitiesGrp/BOYAmt06300
IRS990/OtherLiabilitiesGrp/EOYAmt09436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047910
IRS990/OtherSalariesAndWagesGrp/TotalAmt063039
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02077
IRS990/PayrollTaxesGrp/ProgramServicesAmt011280
IRS990/PayrollTaxesGrp/TotalAmt014841
IRS990/PensionPlanContributionsGrp/FundraisingAmt018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139
IRS990/PensionPlanContributionsGrp/TotalAmt0183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017427
IRS990/PrincipalOfficerNm0MICHELLE DEWITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531311
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL LEASE AND UTILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207862
IRS990/ProgSrvcAccomActy2Grp/Desc0BETHEL HOUSING AND HOMELESSNESS COALITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051508
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SECURITY SUPPORT FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS, INCLUDING THE RESIDENTIAL ASSISTANCE PROGRAM AND HOMELESSNESS INVESTMENTS, AND GAMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0246083
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt045456
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0207862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02842845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02112248
IRS990/PYInvestmentIncomeAmt043548
IRS990/PYOtherExpensesAmt0878226
IRS990/PYOtherRevenueAmt040318
IRS990/PYProgramServiceRevenueAmt0189582
IRS990/PYRevenuesLessExpensesAmt0-44015
IRS990/PYSalariesCompEmpBnftPaidAmt0169834
IRS990/PYTotalExpensesAmt03160308
IRS990/PYTotalRevenueAmt03116293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt091584
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS AND REIMBURSEMENTS 7,752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03354977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0861162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01442973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66450
IRS990ScheduleA/PublicSupportPY170Pct00.70390
IRS990ScheduleA/PublicSupportTotal170Amt03137934
IRS990ScheduleA/SubstantialContributorsTotAmt0217043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03354977
IRS990ScheduleA/TotalSupportAmt04722001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0208752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0218135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt049707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0498110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01816971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02468081
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017336
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01587269
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0286581
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02300935
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0444421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01451778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01587269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01170779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0135401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01451778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01404272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01170779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-255299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0957193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0383887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01404272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063192
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt012500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01817307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0801701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02619008
IRS990ScheduleD/ExpensesNotReportedAmt069211
IRS990ScheduleD/ExpensesSubtotalAmt01289916
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0825000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090356
IRS990ScheduleD/OtherExpensesIncludedAmt069211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherRevenueAmt069211
IRS990ScheduleD/RevenueNotReportedAmt0159567
IRS990ScheduleD/RevenueSubtotalAmt01238973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS AGREEMENTS IN WHICH IT INVESTS RESOURCES FOR THE SOLE BENEFIT OF CHARITABLE ACTIVITIES. THESE SITUATIONS ARE CREATED WHEN THE DONORS (GROUPS, ORGANIZATIONS OR INDIVIDUALS) CREATE A COMPONENT FUND OR DONATE TO AN EXISTING FUND. FUNDS MAY BE AGENCY FUNDS WITH GRANTS MADE FROM THOSE FUNDS DESIGNATED FOR SPECIFIC ORGANIZATIONS, THEY MAY DESIGNATE SPECIFIC CRITERIA FOR FUTURE GRANTMAKING, OR MAY BE BROADER IN SCOPE FOR GENERAL COMMUNITY GRANTMAKING. THE INVESTMENT RETURN EARNED ON BEHALF OF THESE ORGANIZATIONS IS INCLUDED IN THE FOUNDATION'S STATEMENT OF ACTIVITIES. THESE FUNDS ARE CONSIDERED NET ASSETS WITH DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BCSF IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES OF WHICH THERE IS NONE FOR 2020 OR 2019. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT GAMING COSTS 6,136 RENTAL COSTS 63,075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT GAMING COSTS 6,136 RENTAL COSTS 63,075
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03293417
IRS990ScheduleD/TotalExpensesPerForm990Amt01289916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.42$6.72$2.22$2.74$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.66$7.06$6.63$6.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.47$6.92$4.67$2.77$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.50$5.36$1.24$1.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.50$5.36$1.24$1.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.54$5.32$3.12$3.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.56$5.08$1.17$1.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.49$4.95$1.24$1.28$0.04
2017Summary only. Only limited summary data is available for this year.$5.58$0.49$5.10$0.83$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$5.59$0.52$5.07$0.93$1.02$0.08
2015Summary only. Only limited summary data is available for this year.$5.46$0.51$4.95$2.52$1.14$1.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.06$3.66$0.66$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.66$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.03$3.77$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.76$0.82
2010Summary only. Only limited summary data is available for this year.$3.68$0.14$3.55$0.59$0.51$0.09