2023-11-13T15:22:15-05:00 2022-12-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2022-01-01 920146538 BETHEL COMMUNITY SERVICES FOUNDATION BETH 9075431812 PO BOX 2189 BETHEL AK 99559 MICHELLE DEWITT EXECUTIVE DIRECTOR 9075431812 2023-11-13 true MICHELLE DEWITT 999009999 false MICHAEL FOSTER P02392370 9072905555 2023-11-13 2022 2023-04-26 12:10:37Z MICHELLE DEWITT PO BOX 2189 BETHEL AK 99559 4293795 false X WWW.BCSFOUNDATION.ORG X 1992 AK COMMUNITY PHILANTHROPY - LEADERSHIP, CAPACITY BUILDING, FUND DEVELOPMENT AND GRANTMAKING. 7 7 17 30 0 839582 3711031 207862 251445 70930 78101 120599 128465 1238973 4169042 430462 245937 0 190060 359084 0 17009 669394 2995850 1289916 3600871 -50943 568171 5857008 6050629 495510 466380 5361498 5584249 X COMMUNITY PHILANTHROPY - LEADERSHIP, CAPACITY BUILDING, FUND DEVELOPMENT, AND GRANTMAKING. false false 48206 6000 COMMUNITY PHILANTHROPY: WE RAISE FUNDS FOR LOCAL NONPROFITS ACROSS THE YUKON-KUSKOKWIM DELTA THROUGH CAMPAIGNS SUCH AS BETHELGIVES. GRANTS ARE AWARDED FOR DEVELOPMENT, GROWTH, CONTINUANCE, AND ENHANCEMENT OF COMMUNITY BASED PROGRAMS AND SERVICES. 256827 50000 250045 HOUSING SECURITY: WE WORK TO IMPROVE THE SAFETY NETS FOR UNHOUSED PEOPLE. THE MAJORITY OF OUR WORK IN THIS AREA IS IN THE FORM OF IMPLEMENTING GRANTS FOR THE CONSTRUCTION OF A 24-UNIT PERMANENT SUPPORTIVE HOUSING COMPLEX FOR UNHOUSED INDIVIDUALS. WE COMPLETED THE DESIGN FOR THIS IN 2022/JAN 2023. 1896290 23500 FOOD SECURITY: WE OPERATED TWO LARGE PROJECTS RELATED TO FOOD SECURITY IN 2022 (REGIONAL AND LOCAL FOOD BANK; SOME WITH CARES FUNDS). 857906 166437 1400 ALL OTHER PROGRAMS. 857906 166437 1400 3059229 true true false false false true false false false true true false false false true false false false false false false false false false false true false true true false false false false false false false false false false false false false false false false false false true 31 4 true 17 true false false false false false true true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X ALASKA ACCOUNTING SOLUTIONS 9073379192 4048 LAUREL ST 203 ANCHORAGE AK 99508 MICHELLE DEWITT EXECUTIVE DI 40.00 X 120577 0 6029 FRANK NEITZ PRESIDENT 1.00 X 0 0 0 THOMAS HAWKINS III VICE PRESIDE 2.00 X X 0 0 0 PATRICIA SMITH SECRETARY/TR 1.00 X X 0 0 0 BOB HOFFMAN MEMBER 0.50 X 0 0 0 FANNIE BLACK MEMBER 0.50 X 0 0 0 MELODY HOFFMAN MEMBER 0.50 X 0 0 0 NICHOLAI JOEKAY MEMBER 0.50 X 0 0 0 120577 6029 1 false false false ALASKA COMMERCIAL COMPANY 3830 OLD INTL AIRPORT RD 200 ANCHORAGE AK 99502 SUPPLIES/MERCH 762929 AMW PROPERTY MANAGEMENT 1834 BUCCANEER PL ANCHORAGE AK 99501 CONTRACTOR 416464 MRV ARCHITECTS PC 1420 GLACIER AVE 101 JUNEAU AK 99801 ARCHITECTS 224530 3 93263 111416 3506352 3711031 RESIDENTIAL LEASE AND UTILITY 531311 251445 251445 251445 78101 78101 168664 53907 114757 114757 114757 84554 70846 13708 13708 4169042 251445 206566 X 189171 189171 51916 51916 4850 4850 126606 71984 54622 198192 114609 83583 2659 805 1854 4318 2960 1358 27309 13730 13579 18149 15074 3075 15437 15437 612343 572137 29836 10370 2834 1341 90 1403 1508920 1457171 46513 5236 551998 510286 41712 44048 31492 12556 2435 1897 538 19130 19130 189862 189862 22999 177 22822 DUES, FEES, SUBCRIPTIONS 7695 499 7196 3600871 3059229 524633 17009 211257 769605 33972 62267 15554 17427 19957 5912089 2808534 3293417 3103555 2300935 2079691 5857008 6050629 66489 61784 419585 394046 9436 10550 495510 466380 X 3219902 4255319 2141596 1328930 5361498 5584249 5857008 6050629 568171 -345420 X false false false X 611816 620083 928645 839582 3711031 6711157 611816 620083 928645 839582 3711031 6711157 2525228 4185929 174082 164288 136489 225589 246765 947213 218135 208752 21516 448403 7701 7701 8114474 1533256 0.51590 0.66450 X PART II, LINE 10 REFUNDS AND REIMBURSEMENTS 7,701 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 21216 8000 25716 true true 2300935 -193026 28218 2079691 1587269 286581 444421 17336 2300935 1451778 150110 14619 1587269 1170779 135401 159391 13793 1451778 1404272 34929 -255299 13123 1170779 1.00000 false false 825000 825000 4511895 2443799 2068096 575194 364735 210459 3103555 ESCROW ACCOUNTS 10550 10550 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION HAS AGREEMENTS IN WHICH IT INVESTS RESOURCES FOR THE SOLE BENEFIT OF CHARITABLE ACTIVITIES. THESE SITUATIONS ARE CREATED WHEN THE DONORS (GROUPS, ORGANIZATIONS OR INDIVIDUALS) CREATE A COMPONENT FUND OR DONATE TO AN EXISTING FUND. FUNDS MAY BE AGENCY FUNDS WITH GRANTS MADE FROM THOSE FUNDS DESIGNATED FOR SPECIFIC ORGANIZATIONS, THEY MAY DESIGNATE SPECIFIC CRITERIA FOR FUTURE GRANTMAKING, OR MAY BE BROADER IN SCOPE FOR GENERAL COMMUNITY GRANTMAKING. THE INVESTMENT RETURN EARNED ON BEHALF OF THESE ORGANIZATIONS IS INCLUDED IN THE FOUNDATION'S STATEMENT OF ACTIVITIES. THESE FUNDS ARE CONSIDERED NET ASSETS WITH DONOR RESTRICTIONS. false false 84554 38532 32314 false 84554 38532 32314 70846 13708 AK true false true false 0.05000 0.95000 ALASKA ACCOUNTING SOLUTIONS 4048 LAUREL STREET SUITE 203 ANCHORAGE AK 99508 false HALEY HANSON GAMING MANAGER X true 13708 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 13,708 true BETHEL FRIENDS OF CANINES PO BOX 2287 BETHEL AK 99559 462344486 501C3 6732 PROGRAMS BETHEL LIONS CLUB PO BOX 646 BETHEL AK 99559 926003133 501C4 10000 PROGRAMS/COVID BETHEL WINTER SHELTER LIONS CLUB PO BOX 1969 BETHEL AK 99559 464382634 501C3 51047 PROGRAMS, COVID COVENANT HOUSE ALASKA PO BOX 100620 ANCHORAGE AK 99510 133419755 501C3 50000 PROGRAMS TUNDRA WOMEN'S COALITION PO BOX 2029 BETHEL AK 99559 920068684 501C3 25769 WOMEN'S PROGRAMS YUKON-KUSKOKWIM HEALTH CORPORATION PO BOX 528 BETHEL AK 99559 920041414 501C3 8000 HEALTH, EDUCATION YUKON-KUSKOKWIM HEALTH ORGANIZATION PO BOX 528 BETHEL AK 99559 920041414 501C3 11126 PROGRAMS 6 1 SCHOLARSHIPS 3 3616 BEST IN THE WEST 4 22800 GIVE+GET 2 1500 CHAEF AND FDNF 50 24000 SCHEDULE I, PAGE 1, PART I, LINE 2 BCSF IS DEDICATED TO THE DEVELOPMENT, GROWTH, CONTINUANCE AND ENHANCEMENT OF COMMUNITY-BASED PROGRAMS AND SERVICES. IN PARTNERSHIP WITH OTHER COMMUNITY INSTITUTIONS, FOUNDATIONS, AND DONORS, IT SEEKS TO SUPPORT EFFECTIVE COMMUNITY GROWTH AND DEVELOPMENT. BCSF PROVIDES THREE KINDS OF GRANTS: GENERAL COMMUNITY MINI GRANTS, GENERAL COMMUNITY MAJOR GRANTS (5,000+), AND DESIGNATED GRANTS. APPLICANTS GO THROUGH AN APPLICATION PROCESS INCLUDING ANALYSIS OF FINANCIALS AND PLANS FOR POTENTIAL GRANT FUNDS. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE ENTIRE BOARD DURING A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSED AT MEETINGS BY BOARD CHAIR - THIS IS ON EVERY SINGLE AGENDA. FORM 990, PAGE 6, PART VI, LINE 15A YES - USE FORAKER GROUP SALARY SURVEY. THE SALARY IS SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ARCHITECTURE FIRM 224,530 0 0 CONSULTANTS 235,492 0 0 PROGRAM CONSULTING 57,270 0 0 MAINTENANCE 3,713 0 0 OFFICE 35,045 29,836 10,370 ENGINEERING 15,444 0 0 COMMISSIONS AND FEES 643 0 0 TOTAL 572,137 29,836 10,370