2024-09-04T18:21:55-04:00 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 2024-09-04 true false MICHAEL FOSTER P02392370 9072905555 2024-09-04 2022 2024-08-08 14:25:15Z X MICHELLE DEWITT PO BOX 2189 BETHEL AK 99559 4799174 false X WWW.BCSFOUNDATION.ORG X 1992 AK COMMUNITY PHILANTHROPY - LEADERSHIP, CAPACITY BUILDING, FUND DEVELOPMENT AND GRANTMAKING. 7 7 17 30 0 839582 4214114 207862 253741 70930 78101 120599 128465 1238973 4674421 430462 245937 0 190060 359086 0 14457 669394 2162889 1289916 2767912 -50943 1906509 5857008 7388967 495510 466380 5361498 6922587 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). 311638 166437 1400 ALL OTHER PROGRAMS. 311638 166437 1400 2512961 true true false false false true false false false true true false false false true true true 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 4009435 4214114 RESIDENTIAL LEASE AND UTILITY 531311 253741 253741 253741 78101 78101 168664 53907 114757 114757 114757 84554 70846 13708 13708 4674421 253741 206566 189171 189171 51916 51916 4850 4850 126606 113945 12661 198612 179518 12332 6762 1729 1556 18 155 4319 232 3207 880 27820 25038 2226 556 12817 12817 15437 15437 249004 249004 2744 2744 1387991 1277485 104402 6104 210285 188476 21809 44319 3742 40577 876 876 19130 19130 189862 189862 22729 22729 DUES, FEES, SUBCRIPTIONS 7695 7695 2767912 2512961 240494 14457 211257 769605 33972 62267 521992 17427 19957 6743989 2808534 3293417 3935455 2300935 2079691 5857008 7388967 66489 61784 419585 394046 9436 10550 495510 466380 X 3219902 4348928 2141596 2573659 5361498 6922587 5857008 7388967 X 1906509 -345420 X false true X true true X 611816 620083 928645 839582 4214114 7214240 611816 620083 928645 839582 4214114 7214240 2496981 4717259 174082 164288 136489 225589 246765 947213 218135 208752 21516 448403 7701 7701 8617557 1535553 0.54740 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 701224 364735 336489 705870 705870 3935455 ESCROW ACCOUNTS 10550 10550 X 4769658 -345420 440657 95237 4674421 4674421 3208569 440657 440657 2767912 2767912 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. SCHEDULE D, PAGE 3, PART X BCSF IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES OF WHICH THERE IS NONE FOR 2022 OR 2021. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT GAMING COSTS 70,845 INTERNAL PROGRAMS 315,906 LEASE COSTS 53,906 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT GAMING 70,845 INTERNAL PROGRAMS 315,906 LEASE COSTS 53,906 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 1, ITEM B AUDITED FINANCIAL STATEMENTS ISSUED SUBSEQUENT TO 990 FILING. 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 XI, LINE 9 DIRECT GAMING COSTS 70,845 INTERNAL PROGRAMS 315,906 LEASE COSTS 53,906 DIRECT GAMING -70,845 INTERNAL PROGRAMS -315,906 LEASE COSTS -53,906