2025-04-21T09:55:47-04:00 2024-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2024-01-01 830539766 Cape Fox Cultural Foundation % MICHAEL BARTLETT CAP 7033691230 2851 S Tongass HWY Ketchikan AK 99901 CLIFFORD BLAIR PRESIDENT 7033691230 2025-05-15 true true Timothy B Ross CPA P01954172 4078491569 2024 2025-03-06 01:10:19Z CLIFFORD BLAIR 2851 S Tongass HWY Ketchikan AK 99901 190995 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 6 3 0 0 306792 25620 0 0 0 0 141975 102206 448767 127826 0 0 0 0 295805 43464 0 0 0 237203 156809 533008 200273 -84241 -72447 472836 402608 1138593 1140812 -665757 -738204 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 43464 102206 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. 43464 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 6 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 14360 NEWBROOK DR STE 200 Chantilly VA 20151 X CLIFFORD BLAIR PRESIDENT 5.0 0.0 X X 0 0 0 Frank Seludo 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 5000 4600 16020 25620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165375 63169 102206 102206 0 0 127826 102206 0 0 0 0 0 0 0 35037 35037 542 542 5014 5014 2871 2871 0 0 36193 36193 0 0 0 2049 2049 350 350 55236 55236 0 0 763 763 0 0 0 0 0 17219 17219 8632 8632 SUPPLIES EXPENSE 25376 25376 BANK FEES 10991 10991 200273 43464 156809 0 X 276775 275475 0 0 0 0 1782 0 0 0 0 0 0 0 157147 111800 18980 14401 170326 169394 18152 932 0 0 0 0 0 0 0 0 0 0 472836 402608 2643 7273 0 0 13800 0 0 0 0 0 0 0 0 0 0 0 1122150 1133539 1138593 1140812 X -665757 -738204 0 0 -665757 -738204 472836 402608 -72447 X false true X true false X 0 10000 0 306792 25620 342412 0 26164 95066 169901 165375 456506 0 0 0 0 36164 95066 476693 190995 798918 285000 5000 290000 0 285000 5000 290000 508918 0 0 0 3822 1052 0 0 0 4874 0 33990 0 0 0 33990 3822 71206 95066 476693 190995 837782 0.60746 0.50690 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160363 160363 0 9963 9031 932 932 0 DUE TO RELATED PARTY 1133539 1133539 X 127826 127826 127826 200273 200273 200273 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, 2024 and 2023, 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, 2024 and 2023. In the event interest and penalties were due relating toan 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. CAPE FOX CORPORATION 7050 INFANTRY RIDGE ROAD MANASSAS VA 20109 920045954 AK CONGLOMERA AK NA C CORP 0 0 0.00000 false false false true false true false false false false false false false false false false false false false false CAPE FOX CORPORATION C 5000 FMV CAPE FOX CORPORATION E 1133539 FMV