2026-09-04T07:33:01-05:00 2025-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 1850 TOWERS CRESCENT PLAZA SUITE 200 TYSONS CORNER VA 22182 990 2025-01-01 830539766 CAPE FOX CULTURAL FOUNDATION CAPE 7033691230 2851 S TONGASS HWY KETCHIKAN AK 99901 CLIFFORD BLAIR PRESIDENT 7033691230 2026-09-02 1 CHRISTOPHER DELCAMBRE P00957232 7035064440 2025 CLIFFORD BLAIR 2851 S TONGASS HWY KETCHIKAN AK 99901 246551 0 X CAPEFOXCORP.COM/COMMUNITY/PHILANTHROPIC/ 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 8 4 0 0 25620 92485 0 0 0 0 102206 83390 127826 175875 0 0 0 0 43464 62210 0 0 0 156809 237851 200273 300061 -72447 -124186 402608 410738 1140812 1273128 -738204 -862390 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 0 0 167586 82614 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. 167586 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 X MICHAEL BARTLETT 7036862440 14360 NEWBROOK DR STE 200 CHANTILLY VA 20151 X KENNETH WHITE PRESIDENT (AS OF 9/25) 5.00 0.00 X X 0 0 0 CLIFFORD BLAIR PRESIDENT (THRU 9/25) 5.00 0.00 X X 0 0 0 CANDACE WILLIAMS SECRETARY/TREASURER 5.00 0.00 X X 0 0 0 FRANK SELUDO DIRECTOR 5.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 88939 3546 92485 153290 70676 82614 82614 MISC. REVENUE 900099 776 776 776 175875 82614 0 776 60002 44633 15369 2208 2208 36854 36854 26086 26086 3249 3249 88944 77040 11904 2958 2958 3822 1813 2009 605 605 173 173 1922 1922 12604 12604 HEAD COUNT 44100 44100 DUES & SUBSCRIPTIONS 5897 5897 EQUIPMENT 415 415 EMPLOYEE MORALE 313 313 9909 9909 300061 167586 132475 0 275475 282553 111800 114563 14401 4828 179149 170355 932 8794 402608 410738 7273 5878 0 79777 1133539 1187473 1140812 1273128 X -738204 -862390 -738204 -862390 402608 410738 -124186 0 X 0 1 X 1 0 X 10000 0 306792 25620 92485 434897 60154 95066 169901 165375 153290 643786 70154 95066 476693 190995 245775 1078683 305000 17000 88939 410939 0 305000 17000 88939 410939 667744 776 776 70154 95066 476693 190995 246551 1079459 0.61860 0.60750 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160363 160363 0 18786 9992 8794 8794 DUE TO RELATED PARTY 1187473 1187473 X 246551 0 246551 -70676 -70676 175875 370737 70676 70676 300061 0 300061 PART X, LINE 2: UNCERTAINTY IN INCOME TAXES - U.S. GAAP PRESCRIBES REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE FOUNDATION IN ITS TAX RETURNS. THE FOUNDATION'S STATUS AS A TAX-EXEMPT ENTITY IS DEFINED AS A TAX POSITION. 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, 2025. 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -70,676. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 70,676. FORM 990, PART VI, SECTION A, LINE 8B CFCF DOES NOT HAVE ANY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTING GROUP BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12 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 COMMITTEE 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. 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 AVAILABLE TO THE PUBLIC UPON REQUEST. CAPE FOX CORPORATION 7050 INFANTRY RIDGE ROAD MANASSAS VA 20109 920045954 AK CONGLOMERATE NC N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAPE FOX CORPORATION E 1187473 FMV