2024-11-13T19:47:47-05:00 2023-12-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2023-01-01 920146538 BETHEL COMMUNITY SERVICES FOUNDATION BETH 9075431812 PO BOX 2189 BETHEL AK 99559 MICHELLE DEWITT EXECUTIVE DIRECTOR 9075431812 2024-11-13 true false MICHAEL FOSTER P02392370 9072905555 2024-11-13 2023 2024-10-15 13:58:12Z MICHELLE DEWITT PO BOX 2189 BETHEL AK 99559 6654361 false X WWW.BCSFOUNDATION.ORG X 1992 AK COMMUNITY PHILANTHROPY - LEADERSHIP, CAPACITY BUILDING, FUND DEVELOPMENT AND GRANTMAKING. 7 7 6 40 0 3711031 6021586 251445 352529 78101 93024 128465 80796 4169042 6547935 245937 119074 0 359084 351017 0 34099 2995850 5758522 3600871 6228613 568171 319322 7388967 7158224 466380 473054 6922587 6685170 COMMUNITY PHILANTHROPY - LEADERSHIP, CAPACITY BUILDING, FUND DEVELOPMENT, AND GRANTMAKING. false false 6065583 119074 352529 ONE OF OUR BIGGEST INVESTMENTS IS IMPROVING 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. CONSTRUCTION WAS UNDERWAY IN 2023. THE BUILDING WILL BE FINISHED IN MARCH 2024. OUR NEXT AREA OF WORK IS FOOD SECURITY; WE OPERATED TWO LARGE PROJECTS RELATED TO FOOD SECURITY (REGIONAL AND LOCAL FOOD BANK; PRESCRIPTION PRODUCE, ETC). FINALLY, COMMUNITY PHILANTHROPY- RAISING FUNDS FOR LOCAL NONPROFITS THROUGH CAMPAIGNS SUCH AS BETHELGIVES. 6065583 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 0 0 true 6 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 117410 0 4955 FRANK NEITZ PRESIDENT 0.25 X X 0 0 0 THOMAS HAWKINS III VICE PRESIDE 15.00 X X 0 0 0 PATRICIA SMITH SECRETARY/TR 0.25 X X 0 0 0 NICHOLAI JOEKAY MEMBER 0.25 X 0 0 0 FANNIE BLACK MEMBER 0.25 X 0 0 0 MELODY HOFFMAN MEMBER 0.25 X 0 0 0 ROBERT JAMES HOFFMAN MEMBER 0.25 X 0 0 0 117410 4955 1 false false false AMW PROPERTY MANAGEMENT 1834 BUCCANEER PL ANCHORAGE AK 99501 CONTRACTOR 4304490 ALIGNED ALASKA LLC 911 W 8TH AVE ANCHORAGE AK 99501 LOGISTICS 145120 2 91448 746600 5183538 6021586 RESIDENTIAL LEASE AND UTILITY 531311 352529 352529 352529 93024 93024 98804 43618 55186 55186 55186 88418 62808 25610 25610 6547935 352529 173820 X 94034 94034 24700 24700 340 340 122364 110128 12236 194432 174989 6969 12474 6291 5662 179 450 5104 4594 306 204 22826 20543 1370 913 4200 4200 9626 9626 4898239 4898239 2772 1303 83 1386 347112 273474 54966 18672 383771 342466 41305 40998 36898 4100 23452 21107 2345 33697 30090 3607 DUES, FEES, SUBCRIPTIONS 14655 13190 1465 6228613 6065583 128931 34099 769605 1327259 62267 117542 521992 9178 19957 22507 6038119 2808534 3935455 3229585 2079691 2452153 7388967 7158224 61784 88568 394046 368250 10550 16236 466380 473054 X 4348928 5356240 2573659 1328930 6922587 6685170 7388967 7158224 X 319322 149131 -705870 X false true X false true true X 620083 928645 839582 3711031 6021586 12120927 620083 928645 839582 3711031 6021586 12120927 2560332 9560595 164288 136489 225589 246765 191828 964959 208752 21516 230268 88418 88418 13404572 1701497 0.71320 0.51590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 17122 2170 14952 true true 2079691 753010 -123532 -238436 -18580 2452153 2300935 -193026 -28218 2079691 1587269 286581 444421 -17336 2300935 1451778 150110 -14619 1587269 1170779 135401 159391 -13793 1451778 1.00000 false false 825000 825000 4511895 2443799 2068096 701224 364735 336489 3229585 ESCROW ACCOUNTS 16236 16236 X 6827091 149131 130025 279156 6547935 6547935 6358638 130025 130025 6228613 6228613 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 2023 OR 2022. 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 62,808 INTERNAL PROGRAMS 23,599 NONPROGRAM LEASE COSTS 43,618 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT GAMING COSTS 62,808 INTERNAL PROGRAMS 23,599 NONPROGRAM LEASE COSTS 43,618 false false 88418 51297 11511 false 88418 51297 11511 62808 25610 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 25610 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 25,610 true BETHEL BROADCASTINGKYUK PO BOX 468 BETHEL AK 99559 920039676 501C3 5429 COVID RELIEF BETHEL FRIENDS OF CANINES PO BOX 2287 BETHEL AK 99559 462344486 501C3 12092 PROGRAMS BETHEL WINTER SHELTER LIONS CLUB PO BOX 1969 BETHEL AK 99559 464382634 501C3 25803 PROGRAMS, COVID TUNDRA WOMEN'S COALITION PO BOX 2029 BETHEL AK 99559 920068684 501C3 7727 WOMEN'S PROGRAMS YUKON-KUSKOKWIM HEALTH ORGANIZATION PO BOX 528 BETHEL AK 99559 920041414 501C3 16580 PROGRAMS YUUT ELITNAURVIAT - PEOPLES LNG CT PO BOX 869 BETHEL AK 99559 460476816 501C3 5429 COVID SOUTHWEST ALASKA ARTS GROUP PO BOX 264 BETHEL AK 99559 237366662 501C3 5929 BETHEL GIVES 7 SCHOLARSHIPS 4 3500 CHAEF AND FDNF 44 21200 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 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 ADMIN 41,897 0 0 FRIENDS OF KUSKOKWIM CO 13,155 0 0 LIBRARY 21,767 0 0 AHFC PSH GRANT 3,740,794 0 0 BETHEL HOUSING 4,689 0 0 COMMUNITY GRANTMAKING OPS 1,551 0 0 DENALI COMMISSION 250,000 0 0 FACILITIES 18,630 0 0 FOOD BANK OPS 5,032 0 0 FUEL CRISIS 823 0 0 ICE CLASSIC 7,417 0 0 HEALING THROUGH MUSIC AND DAN 48,112 0 0 HOME PROJECT FUND 4,305 0 0 PRESCRIPTION PRODUCE PROGRAM 4,342 0 0 PSH AMHTA CAPITAL GRANT 375,000 0 0 QASGIRMIUT DANCE GROUP 9,625 0 0 RASUMSON PSH 131,735 0 0 RENTAL PROPERTIES 3,353 0 0 RURAL CAP THRIVING 15,220 0 0 WEIDNER MANAGEMENT 30,000 0 0 WEINBERG PSH 170,222 0 0 YKDWIP GIVING CIRCLE 570 0 0 TOTAL 4,898,239 0 0 FORM 990, PART XI, LINE 9 DIRECT GAMING COSTS 62,808 INTERNAL PROGRAMS 23,599 NONPROGRAM LEASE COSTS 43,618 DIRECT GAMING COSTS -62,808 INTERNAL PROGRAMS -23,599 NONPROGRAM LEASE COSTS -43,618