2023-09-05T15:34:08-07:00 2022-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-01-01 272247740 Arctic Slope Community Foundation Inc ARCT 9073396026 3900 C Street Suite 302 Anchorage AK 99503 Ronald R Panigeo CFO 2023-09-05 true Ronald R Panigeo 999009999 true Tom J Domagala CPA P00122688 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Ronald R Panigeo 9143839 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. 5 5 11 10 0 3833864 4465037 0 1093848 547061 34157 62354 4961869 5074452 2888189 1553682 0 453804 1023031 20700 2500 30978 568286 3353195 3930979 5932408 1030890 -857956 12635878 10121365 496636 907238 12139242 9214127 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 4565726 1553682 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. 4565726 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 false false true true true false false false false false false false false false false false false false true false false false true 43 0 true 11 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false 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 165497 0 35629 Ronald Panigeo CFO 40.00 0.00 X 140413 0 25805 Erik Danner Development Dir. 40.00 0.00 102888 0 0 Laura Patkotak President 1.00 0.00 X X 0 0 0 William Paulsberg Treasurer/ Sec 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 Board Member 1.00 0.00 X 0 0 0 408798 61434 3 false true false 0 4275583 189454 4465037 0 244517 244517 0 0 0 4299438 3996894 302544 302544 302544 74539 72493 2046 2046 0 0 Other Income 60308 60308 60308 5074452 60308 549107 1538682 1538682 15000 15000 0 0 367344 367344 0 488571 488571 18660 18660 83481 83481 64975 64975 2755661 2648544 107117 15258 15258 52342 52342 0 2500 2500 50792 50792 0 5175 5175 117655 63407 39250 14998 36204 6896 27824 1484 0 5071 5035 36 302545 281463 14297 6785 0 3819 3819 0 0 6689 2880 3809 1335 1335 Grant management fee for ICAS 649 649 0 5932408 4565726 1335704 30978 582016 11430 464269 328979 116624 523136 0 0 0 0 0 5579 18303 38557 15555 7696 23002 11446902 9205556 0 0 0 12792 10959 12635878 10121365 68536 392423 78246 155637 309487 307015 40367 52163 496636 907238 X 11695799 8829194 443443 384933 12139242 9214127 12635878 10121365 -857956 -2067159 X X false true X true true true X 1053684 6493921 1697935 3833864 4465037 17544441 0 0 1053684 6493921 1697935 3833864 4465037 17544441 764344 16780097 144084 248801 195334 285410 244517 1118146 0 275 1691 48163 60308 110437 18773024 221911 0.89380 0.90990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443443 445000 -58510 445000 384933 394380 49677 614 443443 361409 34553 1582 394380 311710 51350 1651 361409 311710 311710 false false false 38557 15555 23002 23002 Accrued Payroll 52163 52163 X 3057028 -2067159 28034 -50792 -2089917 5146945 -72493 -72493 5074452 5982143 28034 72493 100527 5881616 50792 50792 5932408 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, 2022 and 2021, 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, 2022 and 2021, nor does it expect there will be a material change in the twelve months following the years ended December 31, 2022 and 2021. The Foundation is no longer subject to examinations by income tax authorities for the tax years prior to 2019. Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Exp. reported on Part VIII $72493 X X X false AK 2022 Casino Night 74539 74539 3654 1200 21366 45773 500 74539 74539 3654 1200 21366 45773 500 72493 2046 true Utqiagvik Presbyterian Church 1265 Agvik ST Utqiagvik AK 99723 920037927 181129 0 Food security City of Nuiqsut PO Box 148 Nuiqsut AK 99789 920087785 7000 0 Teen center halloween City of Kaktovik PO Box 570 Kaktovik AK 99747 920043002 45482 0 Food security, community events Barrow Vol Search & Rescue PO Box 565 Barrow AK 99723 920109811 200336 0 Search and rescue equipment City of Anaktuvuk Pass PO Box 21030 Anaktuvuk Pass AK 99721 920073373 58904 0 Caribou Cabins Nagsragmiut Tribal Council General Delivery Anaktuvuk Pass AK 99721 920158746 43570 0 Food Security City of Wainwright PO Box 9 Wainwright AK 99782 920037299 28000 0 Community Events Alaska Eskimo Whaling Commiss PO Box 570 Barrow AK 99723 920081760 26942 0 Nalukataq windbreaker Kuukpik Presbyterian Church PO Box 89307 Nuiqsut AK 99789 920048494 34675 0 Food Security Inupiat Community of the Arct 6986 Ahmaogak Utqiagvik AK 99723 920063034 40685 0 Education Services Midnight Sun Basketball 3211 Providence Drive Anchorage AK 99502 813326900 215000 0 Basketball camp Ilisagvik College 100 Stevenson St Utqiagvik AK 99723 920158414 75000 0 ASRC Donor Advised Fund UAF GeoForce 1930 Yukon Dr Fairbanks AK 99775 237394620 25000 0 Education Outreach Playground North Slope Borough School Di 829 Aivik St Utqiagvik AK 99723 920057754 123128 0 Sports equipment Alaska Art Alliance 328 W 4th Ave Anchorage AK 99501 850922730 71207 0 Food security Inupiat Assembly of God 2600 E 16th Ave Anchorage AK 99508 510574955 14000 0 New flooring Rural Alaska Honors Institute PO Box 756305 Fairbanks AK 99775 926000147 30000 0 Campus expenses New Beginnings Church of God PO Box 1615 Barrow AK 99723 208126568 58035 0 Media and Musical Equipment Point Hope Booster Club 949 Ippiq Street Point Hope AK 99766 471679569 15000 0 Jerseys and travel Point Hope Assembly of God N/A Point Hope AK 99766 473062855 51372 0 Food security City of Atqasuk PO box 91119 Atqasuk AK 99791 920101923 24516 0 Search and rescue equipment Arctic Education Foundation 1078 Kogiak St Utgiagvik AK 99723 920068447 59150 0 Youth Workshops UIC Construction LLC 6700 Arctic Spur Rd Anchorage AK 99518 920044212 58334 0 Child Youth Services Playground Native Village of Barrow 6090 Boxer St Utqiakvik AK 99723 920120821 28037 0 Youth Outreach dance group 22 2 Travel to AFN - Dance Group 2 15000 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 Ronald Panigeo CFO 137846 2567 5616 20189 140413 25805 Patuk Glenn Executive Dir. 147577 17920 6620 29009 201126 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 XII, Line 2c Yes, President and Secretary / Treasurer 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 483339 Cash Paid