2023-05-11T11:49:57-05:00 2022-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2022-01-01 830539766 CAPE FOX CULTURAL FOUNDATION % MICHAEL BARTLETT CAPE 7033691230 2851 S TONGASS HWY KETCHIKAN AK 99901 CLIFFORD BLAIR PRESIDENT 7033691230 2023-05-15 true CLIFFORD BLAIR 999009999 PEDRO A HILERA CPA P00638738 4078491569 2023-05-15 2 2022 2023-04-26 12:10:37Z CLIFFORD BLAIR 2851 S TONGASS HWY KETCHIKAN AK 99901 95066 false X WWW.FACESOFKETCHIKAN.COM 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 3 3 0 10000 0 0 0 0 0 47286 56322 57286 56322 0 0 0 0 44451 108492 0 0 0 73759 202791 118210 311283 -60924 -254961 408253 473309 784808 1104825 -376555 -631516 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 108492 0 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. 108492 true false 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 false false false true 0 0 3 true true 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95066 38744 56322 0 56322 0 0 0 0 0 0 97015 97015 0 3249 3249 8228 8228 0 0 0 0 0 0 0 0 163941 163941 0 0 1249 1249 0 0 0 0 0 33879 33879 0 PERMITS AND LICENSES 3722 3722 0 311283 108492 202791 0 184493 302523 0 0 0 0 10090 393 0 0 0 0 0 0 115878 104615 13561 13561 170326 118109 84231 52217 0 0 0 0 0 0 0 0 0 0 408253 473309 17963 60704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 766845 1044121 784808 1104825 X -376555 -631516 0 0 -376555 -631516 408253 473309 -254961 X false true X true false X 0 10000 0 10000 0 20000 0 0 0 10000 0 10000 0 20000 0 20000 0 -16066 3822 1052 -11192 33990 33990 42798 X 160363 112254 48109 9963 5855 4108 52217 0 RELATED PARTY PAYABLE 1044121 1044121 X 56322 56322 56322 311283 311283 311283 FORM 990, SCHEDULE D, PART X, LINE 2 The Foundation follows the recognition and disclosure provisions of the accounting pronouncement related to accounting for uncertainty in income taxes and, accordingly, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. 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, 2022 and 2021. 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.