2024-05-17T15:51:47-05:00 2023-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2023-01-01 830539766 CAPE FOX CULTURAL FOUNDATION % MICHAEL BARTLETT CAPE 7033691230 2851 S TONGASS HWY KETCHIKAN AK 99901 CLIFFORD BLAIR PRESIDENT 7033691230 2024-04-15 true CLIFFORD BLAIR 999009999 true ERIK A HALLUSKA CPA P01954172 4078491569 3 2023 2023-04-26 12:10:37Z CLIFFORD BLAIR 2851 S TONGASS HWY KETCHIKAN AK 99901 476693 false X www.capefoxcorp.com/community/philanthropic/ X 2018 AK To deliver educational and cultural services to the public in order to preserve and support the heritage and future of the Cape Fox community and Southeast Alaska region. 3 3 13 3 0 0 0 306792 0 0 0 0 56322 141975 56322 448767 0 0 0 0 108492 295805 0 0 0 202791 237203 311283 533008 -254961 -84241 473309 472836 1054825 1138593 -581516 -665757 X (A) TO DELIVER EDUCATIONAL AND CULTURAL SERVICES TO THE PUBLIC IN ORDER TO PRESERVE AND SUPPORT THE HERITAGE, CULTURE, AND FUTURE OF THE CAPE FOX COMMUNITY AND SOUTHEAST ALASKA REGION. (B) TO PROVIDE UNIQUE, FOCUSED PROGRAMS AND SERVICES TO HELP DISADVANTAGED OR STRUGGLING MEMBERS OF THE SOUTHEAST ALASKA REGION BECOME THRIVING MEMBERS OF THEIR FAMILIES, COMMUNITIES, AND SOCIETY IN WHOLE. (C) TO ENCOURAGE CHARITABLE AND EDUCATIONAL ACTIVITY THAT HAS A PURPOSE CONSISTENT WITH THE PURPOSES LISTED IN THIS ARTICLE 2; AND CONSISTENT WITH THE PURPOSES LISTED HEREIN. false false 295805 0 141975 CAPE FOX CULTURAL FOUNDATION operates a gift shop in Tongass National Forest, Alaska. The CFCF Discovery Center Gift shop sells many items made by Native Americans and some items made by our shareholders. These handmade items include bowls, art, jewelry, clothes, bone/ivory carvings, etc. and highlight our Native American Culture which supports the CFCF mission. 295805 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 13 false false false false false false false false false false false false X 3 3 false false false false false false false true false false false false true false false false false false X MICHAEL BARTLETT 7036862440 7050 INFANTRY RIDGE RD MANASSAS VA 20109 X CLIFFORD BLAIR PRESIDENT 5.0 0.0 X X 0 0 0 RICHARD SHIELDS SR VICE PRESIDENT 5.0 0.0 X X 0 0 0 CANDANCE WILLIAMS SECRETARY/TRASURER 5.0 0.0 X X 0 0 0 0 0 0 0 false false false 0 275000 31792 306792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169901 27926 141975 141975 0 0 0 448767 141975 0 0 0 0 0 0 0 0 249198 249198 0 24540 24540 22067 22067 0 0 0 0 0 0 0 0 198060 198060 0 0 1077 1077 0 0 0 0 0 34065 34065 0 PERMITS AND LICENSES 4001 4001 533008 295805 237203 0 X 302523 276775 0 0 0 0 393 1782 0 0 0 0 0 0 104615 157147 13561 18980 170326 152174 52217 18152 0 0 0 0 0 0 0 0 0 0 473309 472836 10704 2643 0 0 0 13800 0 0 0 0 0 0 0 0 0 0 1044121 1122150 1054825 1138593 X -581516 -665757 0 0 -581516 -665757 473309 472836 -84241 X false true X true false X 10000 0 10000 0 306792 326792 0 0 26164 95066 169901 291131 0 0 0 10000 0 36164 95066 476693 617923 285000 285000 0 285000 285000 332923 0 0 0 0 3822 1052 0 0 4874 0 0 33990 0 0 33990 10000 3822 71206 95066 476693 656787 0.50690 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160363 144326 16037 9963 7848 2115 18152 0 DUE TO RELATED PARTY 1122150 1122150 X 448767 448767 448767 533008 533008 533008 FORM 990, SCHEDULE D, PART X, LINE 2 The Foundation is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the IRC. The Foundation is subject to a tax on income from any unrelated business. At December 31, 2023 and 2022, the Foundation did not incur any income tax liabilities from unrelated business income. GAAP prescribes requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Foundation in its tax returns. The Foundation's status as a tax-exempt entity is defined as a tax position. While management believes it has complied with the IRC, the sustainability of some income tax positions taken by the Foundation in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Foundation has any material uncertain tax positions at December 31, 2023 and 2022. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. FORM 990, PART VI, SECTION B, LINE 11: THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTING GROUP BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS and other organizational documents AVALIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12A THE CONFLICT OF INTEREST POLICY PROTECTs THE INTEREST OF THE FOUNDATION WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION THAT MIGHT BENEFIT ANY OF THE DIRECTORS, OR ANY AGENT OR MEMBER OF ANY COMMMITTEE OF THE FOUNDATION. THE FOUNDATION'S DIRECTORS APPOINT AN INDEPENDENT DIRECTOR WITH THE SOLE PURPOSE OF APPROVING ANY COMPENSATION ARRANGEMENT OR ANY OTHER TRANSACTION BETWEEN A DIRECTOR OR OFFICER AND THE FOUNDATION THAT WOULD BE PERCEIVED AS A CONFLICT OF INTEREST OR OTHERWISE RESULT IN POSSIBLE PRIVATE INUREMENT, PRIVATE BENEFIT, OR EXCESS BENEFITS WITH OR TO ANY OFFICER OR DIRECTOR. FORM 990, PART X,LINE 17: RECLASSIFICATION BALANCE SHEET - BEGINNING BALANCES: ACCOUNT PAYABLE AND NET ASSETS AMOUNTS REFLECTED IN THE 2022 BALANCE SHEET PER FORM 990, PART X, HAVE BEEN RECLASSIFIED TO CONFORM TO THE CURRENT YEAR PRESENTATION. THE RECLASSIFICATION HAD NO IMPACT ON THE CHANGE IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2022. 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