2024-10-01T11:41:30-07:00 2023-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-01-01 272247740 Arctic Slope Community Foundation Inc ARCT 9073396026 3900 C Street Suite 302 Anchorage AK 99503 Ronald R Panigeo CFO 2024-10-01 true true Sterling Gillon CPA P02428406 9072742992 2023 2024-10-15 13:58:12Z Ronald R Panigeo 7870871 false X www.arcticslopecommunity.org X 2009 AK Strengthen our culture of giving and improve the quality on life among the people of the Arctic Slope region of Alaska. 4 4 17 20 104693 4465037 3448343 0 547061 505325 62354 100912 5074452 4054580 1553682 1001249 0 1023031 1318494 2500 0 5715 3353195 3119172 5932408 5438915 -857956 -1384335 10121365 9299441 907238 744387 9214127 8555054 Strengthen our culture of giving and improve the quality on life among the people of the Arctic Slope region of Alaska by providing and administering grants to support the community health and economic stability of the villages of Point Hope, Point Lay, Wainwright, Atqasuk, Barrow, Nuiqsut, Anaktuvuk Pass, and Kaktovik. false false 4534597 1001249 6991 Providing and administering grants to support the community health and economic stability of the villages of Point Hope, Point Lay, Wainwright, Atqasuk, Utqiagvik, Nuiqsut, Anaktuvuk Pass, and Kaktovik. The Arctic Slope Community Foundation will leverage the charitable resources of individuals, business, public and private foundations, and other charities to make grants to support community-based solutions and serve the people of the Arctic Slope. 4534597 true true false false false false false false false true true false false false true true true false false false false false false false true true false true false true false false false false false false false false true true false false false true false false false true 24 6 true 17 true true true false false false false false false 0 false false false false false false false X 4 4 false false false false false false true true true false false true true true true true true true true false X Ronald R Panigeo 9073396026 3900 C Street Suite 302 Anchorage AK 99503 Patuk Glenn Executive Dir. 40.00 0.00 X 157499 0 35019 Ronald Panigeo CFO 40.00 0.00 X 148321 0 25917 Laura Patkotak President 1.00 0.00 X X 0 0 0 Aqquilluk Hank Board Member 1.00 0.00 X 0 0 0 Edna Ahmaogak Board Member 1.00 0.00 X 0 0 0 Rex Rock Sr Board Member 1.00 0.00 X 0 0 0 Glenn Solomon Board Member 1.00 0.00 X 0 0 0 305820 60936 2 false true false Boys and Girls Club of AK 2300 W 36th Ave Anchorage AK 99517 Subcontractor 1339478 University of Kansas 2385 Irving Hill Rd Lawrence KS 66045 Subcontractor 422694 MCAC 3351 Arctic Blvd Anchorage AK 99503 Contractor 158125 ICAS PO Box 934 Utqiagvik AK 99723 Contractor 136500 Dr Dale Cope 23617 Big Sky Dr Eagle River AK 99567 Contractor 110500 5 31135 3325990 91218 31135 3448343 0 235968 235968 0 0 0 3847791 3578434 269357 269357 269357 48273 31135 59045 -10772 -10772 283505 178812 104693 104693 0 Other Income 900099 6991 6991 6991 4054580 6991 104693 494553 X 1001249 1001249 0 0 0 366756 194527 172229 0 644446 341814 302632 40619 21544 19075 182422 96757 85665 84251 44687 39564 0 3825 3771 50 4 59835 4500 55335 0 0 45738 45738 2576401 2558779 16127 1495 1446 76 4 1366 3620 2449 516 655 29686 10752 18919 15 0 0 279848 212519 67179 150 0 14211 10792 3411 8 0 0 13223 5576 7647 4282 4282 Supplies 85330 18725 3949 62656 Dues and Subscriptions 47481 2577 44321 583 Bank Fees 36808 57 6483 30268 Printing and Publications 6668 845 3873 1950 -89230 2601 1604 -93435 5438915 4534597 898603 5715 11430 59951 328979 264570 523136 589634 0 0 0 0 0 18303 34373 51211 28778 23002 22433 9205556 8309860 0 0 0 10959 18620 10121365 9299441 392423 582794 155637 307015 68518 52163 93075 907238 744387 X 8829194 8123878 384933 431176 9214127 8555054 10121365 9299441 -1384335 600262 125000 X false true X true true true X 6493921 1697935 3833864 4465037 3417208 19907965 0 0 6493921 1697935 3833864 4465037 3417208 19907965 0 19907965 248801 195334 285410 244517 235968 1210030 0 275 1691 48163 60308 6991 117428 21235423 555329 0.93750 0.89380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384933 46243 431176 443443 445000 -58510 445000 384933 394380 49677 614 443443 361409 34553 1582 394380 311710 51350 1651 361409 1.00000 true false false 51211 28778 22433 22433 Accrued Payroll 93075 93075 X 4734718 600262 31762 632024 4102694 45738 -93852 -48114 4054580 5518791 31762 93852 125614 5393177 45738 45738 5438915 Part V, Line 4: Intended uses of the endowment fund. Held on account at Alaska Permanent Capital Management until village organizations decide to withdraw and use funds on community projects. Part X : FIN48 Footnote The Foundation is an organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is generally not subject to federal income taxes. Contributions to the Foundation are deductible for tax purposes by the donor, subject to the normal limitations imposed by the taxing authorities. However, the Foundation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. For the years ended December 31, 2023 and 2022, the Foundation had no unrelated business income tax. The Foundation recognizes the effect of a tax position only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Foundation has not identified any unrecognized tax benefits or liabilities during the years ended December 31, 2023 and 2022, nor does it expect there will be a material change in the twelve months following the years ended December 31, 2023 and 2022. The Foundation is no longer subject to examinations by income tax authorities for the tax years prior to 2020. Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Exp. reported on Part VIII $59045 Gaming Exp. reported on part VIII $34807 X X X X X false AK 2023 Casino Night 79408 31135 48273 1390 3686 26946 26518 505 79408 31135 48273 1390 3686 26946 26518 505 59045 -10772 false false 283505 144005 7498 27309 false 283505 144005 7498 27309 178812 104693 AK true false false false 1.00000 Jitasa 1750 West Front Street Suite 200 Boise ID 83702 true 104694 19822 RB Technologies USA Inc 111 West Lewis Street Office 103 Greensboro NC 27406 Ray Esparza 80808 Oversight to the monthly raffle X true 104694 Part III, Line 17b - Distributions Required Under State Law AK $104694 true Utqiagvik Presbyterian Church 1265 Agvik ST Utqiagvik AK 99723 920037927 233000 0 Food security City of Nuiqsut PO Box 148 Nuiqsut AK 99789 920087785 29194 0 Search & rescue equipment Village of Wainwright PO Box 143 Wainwright AK 99782 920125841 20000 0 Tax services, Jamboree, Little Drib Nagsragmiut Tribal Council General Delivery Anaktuvuk Pass AK 99721 920158746 44244 0 Food Security City of Wainwright PO Box 9 Wainwright AK 99782 920037299 44175 0 Community Events Alaska Eskimo Whaling Commiss PO Box 570 Barrow AK 99723 920081760 58200 0 Whaling equipment Kuukpik Presbyterian Church PO Box 89307 Nuiqsut AK 99789 920048494 50000 0 Food Security Inupiat Community of the Arct 6986 Ahmaogak Utqiagvik AK 99723 920063034 14233 0 Fundraiser for Qarqi Academy Ilisagvik College 100 Stevenson St Utqiagvik AK 99723 920158414 9000 0 Captain's license class UAF GeoForce 1930 Yukon Dr Fairbanks AK 99775 237394620 25000 0 Education Outreach Program North Slope Borough School Di 829 Aivik St Utqiagvik AK 99723 920057754 35499 0 Sports equipment Alaska Art Alliance 328 W 4th Ave Anchorage AK 99501 850922730 34000 0 Food security Rural Alaska Honors Institute PO Box 756305 Fairbanks AK 99775 926000147 34900 0 Campus expenses New Beginnings Church of God PO Box 1615 Barrow AK 99723 208126568 47128 0 Substance Outreach Program Point Hope Booster Club 949 Ippiq Street Point Hope AK 99766 471679569 20060 0 Jerseys and travel Point Hope Assembly of God N/A Point Hope AK 99766 473062855 56000 0 Food security Arctic Education Foundation 1078 Kogiak St Utgiagvik AK 99723 920068447 238900 0 Youth Workshops 17 0 Grantmaker's Description of How Grants are Used Grantees are required to submit a quarterly report on their grant activities and a final report when Grant activities are complete. Additionally, occasionally site visits may be conducted. X X X false false false false false false false false false Patuk Glenn Executive Dir. 157499 6300 28719 192518 Ronald Panigeo CFO 148321 5933 19984 174238 X 1 31135 FMV false false false Form 990, Part VI, Section A, Line 7b Grant expenditures over $35,000 are subject to board approval Form 990, Part VI, Section B, Line 11b A copy of the Form 990 was presented to each board member prior to the President's signature. Form 990, Part VI, Section B, Line 12c On an annual basis during the first meeting of the year and last meeting of the year board members are given the annual disclosure statement and are asked if they have anything to disclose. Form 990, Part VI, Section B, Line 15a Salary and benefit tables were gathered from the council on Foundations and the Foraker Group and salary determination was deliberated by the Board members and a decision was made and recorded in the minutes. Form 990, Part VI, Section B, Line 15b Salary and benefit tables were gathered from the council on Foundations and the Foraker Group and salary determination was deliberated by the Board members and a decision was made and recorded in the minutes. Form 990, Part VI, Section C, Line 19 Documents are available to the public upon request for review in the ASCF office at 3900 C st, Suite 302, Anchorage, AK 99503. Form 990 Part XI line 8 During the fiscal year ended December 31, 2023, management determined that refundable advances were overstated related to an error in prior years. As a result of the correction of the error, the Foundation has recorded an opening balance adjustments to correct the following account balances. Previously 2022 Reported 2022 Balances Effect of Balances As Restated ChangeStatement of Financial Position:Refundable advances 307,015 182,015 (125,000)Net assets - without donor restrictions 8,829,194 8,954,194 125,000Statement of Activities:Program activities - grants awarded 4,565,726 4,440,726 (125,000) Arctic Slope Regional Corporation PO Box 129 Barrow AK 99723 920044137 Native Regional Corporation AK N/A C-Corp false false false true false false false false false false false false false false false false false false false false Arctic Slope Regional Corporation c 31135 FMV