SEALASKA HERITAGE INSTITUTE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SEALASKA HERITAGE INSTITUTE (EIN 92-0081844)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-23
- IRS object ID
- 202442679349300514
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-23T09:21:46-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462108854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDALL PREBOLA AND JONES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 259 | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 155220259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920081844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEALASKA HERITAGE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAL | BusinessNameControlTxt |
| Phone | 9074634844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 HERITAGE WAY SUITE 201 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 998011332 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE KADINGER | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 9074634844 | PhoneNum |
| Signature | 2024-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD M JONES CPA | PreparerPersonNm |
| PTIN | P00621721 | PTIN |
| Phone | 8146231880 | PhoneNum |
| Preparation | 2024-09-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LEE KADINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 HERITAGE WAY SUITE 201 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,069,233 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEALASKAHERITAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT, PERPETUATE, AND ENHANCE THE CULTURAL, SOCIAL, POLITICAL AND ECONOMIC TRADITIONS FOR THE TLINGIT, HAIDA AND TSIMSHIAN TRIBES OF SOUTHEAST ALASKA NATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,942,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,697,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $394,921 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $280,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,412 | PYInvestmentIncomeAmt |
| CY Investment Income | $227,067 | CYInvestmentIncomeAmt |
| PY Other Revenue | $436,159 | PYOtherRevenueAmt |
| CY Other Revenue | $524,665 | CYOtherRevenueAmt |
| PY Total Revenue | $19,786,285 | PYTotalRevenueAmt |
| CY Total Revenue | $24,729,907 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,805,324 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,689,990 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,205,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,740,690 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $298,120 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,543,840 | PYOtherExpensesAmt |
| CY Other Expenses | $10,729,677 | CYOtherExpensesAmt |
| PY Total Expenses | $18,554,792 | PYTotalExpensesAmt |
| CY Total Expenses | $23,160,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,231,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,569,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,958,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,322,674 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,548,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,637,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,410,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,685,015 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT, PERPETUATE, AND ENHANCE THE CULTURAL, SOCIAL, POLITICAL AND ECONOMIC TRADITIONS FOR THE TLINGIT, HAIDA AND TSIMSHIAN TRIBES OF SOUTHEAST ALASKA NATIVES. THE INSTITUTE ENCOURAGES AND PROMOTES THE PRESERVATION AND MAINTENANCE OF THEIR TRADITIONAL CULTURE, TRIBAL ORGANIZATION, AND LIFESTYLE FOR THE BENEFIT OF THEIR YOUTH AND FUTURE GENERATIONS, AS WELL AS THE GENERAL PUBLIC, AND PROMOTES EDUCATIONAL ACHIEVEMENT AND OPPORTUNITIES FOR THE TLINGIT, HAIDA AND TSIMSHIAN PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,131,039 | ExpenseAmt |
| Grant | $2,370,810 | GrantAmt |
| Revenue | $146,826 | RevenueAmt |
| Desc | CULTURAL EDUCATION WE KNOW FOR A FACT THAT NATIVE CHILDREN DO BETTER ACADEMICALLY WHEN THEY KNOW WHO THEY ARE--WHEN THEY ARE FAMILIAR WITH THEIR HISTORY, LANGUAGE, AND CULTURE. SEALASKA HERITAGE WORKS WITH UNIVERSITIES, SCHOOL DISTRICTS, TRIBES, AND OTHER EDUCATIONAL INSTITUTIONS THROUGHOUT THE REGION AND THE LOWER 48 TO TEACH PEOPLE ABOUT SOUTHEAST ALASKA NATIVE CULTURES, AS EVALUATIONS HAVE SHOWN THAT INTEGRATING CULTURE INTO SCHOOLS HAS IMPROVED ACADEMIC ACHIEVEMENT. THROUGH PROGRAMS SUCH AS ITS AWARD-WINNING BABY RAVEN READS, SHI ALSO PROMOTES EARLY LITERACY IN ALASKA NATIVE CHILDREN, PUBLISHES CHILDREN'S BOOKS, OFFERS SUMMER CAMPS, AND OPERATES A NATIVE LANGUAGE PROGRAM. SHI ALSO DEVELOPS TEACHING MATERIALS, INCLUDING BOOKS AND CURRICULUM RESOURCES, AND PROVIDE PROFESSIONAL DEVELOPMENT TO TRAIN TEACHERS TO USE OUR MATERIALS AND ON CULTURAL ORIENTATION. SEALASKA HERITAGE INSTITUTE PROVIDES SCHOLARSHIPS AND INTERNSHIPS TO ALASKA NATIVE STUDENTS ATTENDING COLLEGE, UNIVERSITY, VOCATIONAL SCHOOLS, AND TECHNICAL SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,792,092 | ExpenseAmt |
| Grant | $702,976 | GrantAmt |
| Revenue | $23,981 | RevenueAmt |
| Desc | LANGUAGE AND CULTURE SEALASKA HERITAGE INSTITUTE PROVIDES THE FOLLOWING LANGUAGE PROGRAMS: OUR ANCESTORS' ECHOES AND LANGUAGE SCHOLARS PROGRAMS, TLINGIT CULTURE, LANGUAGE, AND LITERACY PROGRAM, BABY RAVEN READS PROGRAM, SOUTHEAST REGIONAL LANGUAGE COMMITTEE, AND NATIVE LANGUAGE TRANSCRIPTION AND TRANSLATION OF AUDIO/VIDEO RECORDINGS. SEALASKA HERITAGE INTEGRATES LANGUAGE IN ITS VARIETY OF YOUTH SUMMER PROGRAMS, INCLUDING LATSEEN ARTS ACADEMY, STEAM ACADEMIES, RUNNING CAMPS, AND VOICES ON THE LAND PERFORMING ARTS CAMPS. IT PUBLISHES CURRICULUM AND EDUCATIONAL RESOURCES TO PERPETUATE AND ENHANCE THE TLINGIT, HAIDA, AND TSIMSHIAN LANGUAGES. SEALASKA HERITAGE'S CULTURAL PROGRAMS INCLUDE: CELEBRATION, NATIVE AMERICAN HERITAGE MONTH AND PERIODIC LECTURE SERIES, ITS EXTENSIVE BOX OF KNOWLEDGE PUBLICATION SERIES, VISITING SCHOLARS PROGRAM, ITS ROTATING AND PERMANENT EXHIBIT, ETHNOGRAPHIC AND ARCHAEOLOGICAL RESEARCH, AND ITS ARCHIVE AND COLLECTIONS HOUSED IN SHI'S STATE-OF-THE-ART WALTER SOBOLEFF BUILDING. SEALASKA HERITAGE DEVELOPS AND OVERSEES SCIENTIFIC AND PUBLIC POLICY RESEARCH THAT SUPPORTS SHI'S MISSION. THESE PROJECTS CONTRIBUTE TO THE INCREASE OF KNOWLEDGE ABOUT TLINGIT, HAIDA, AND TSIMSHIAN CULTURES AND HISTORY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,098,250 | ExpenseAmt |
| Grant | $656,085 | GrantAmt |
| Revenue | $43,450 | RevenueAmt |
| Desc | ART SEALASKA HERITAGE INSTITUTE OPERATES NUMEROUS PROGRAMS TO PERPETUATE NORTHWEST COAST ART-- ONE OF THE MOST DISTINCTIVE ART FORMS IN THE WORLD. THE GOALS ARE TO PROVIDE OPPORTUNITIES FOR NATIVE ARTISTS' PROFESSIONAL DEVELOPMENT; EXPAND DEMAND FOR NATIVE ARTS THROUGH DEVELOPING NATIVE ARTS MARKETS; PROVIDE NATIVE ARTS CROSS-CULTURAL EDUCATION AMONG THE GENERAL PUBLIC; ADVOCATE FOR ARTISTS' ACCESS TO TRADITIONAL MATERIALS; AND, RESEARCH, PRESERVE, AND PERPETUATE NORTHWEST COAST ART. SHI OPERATES THE SEALASKA HERITAGE ARTS CAMPUS, (ATNAN HT) IN JUNEAU, AND PARTNERS WITH UNIVERSITY OF ALASKA SOUTHEAST AND INSTITUTE OF AMERICAN INDIAN ARTS TO OFFER HIGHER EDUCATION OPPORTUNITIES IN NWC ARTS, INCLUDING IN-PERSON AND VIRTUAL NWC ARTS CLASSES (INCLUDING, BUT NOT LIMITED TO: TOOL MAKING, FORMLINE DESIGN, SCULPTURAL DESIGN, METAL ENGRAVING, CHASING AND REPOUSS, BASKETRY, WOOLEN WEAVING, SPRUCE ROOT GATHERING AND PROCESSING, BUSINESS LITERACY FOR ARTISTS), ON CAMPUS, IN SE ALASKA, AND BEYOND. SHI OFFERS OPTIONAL COLLEGE CREDITS FOR ALL ELIGIBLE COURSES AND IS DEVELOPING THE SEALASKA HERITAGE CERTIFICATE OF MERIT TO OFFER A VALUABLE NON-COLLEGE CREDIT CREDENTIAL. THE INSTITUTE HOSTS TOURS, PERFORMANCES, TRADITIONAL CEREMONIES AND ARTIST MARKETS ON CAMPUS, AND OFFERS MENTOR-APPRENTICESHIPS, ARTISTS RESIDENCIES, AND INTERNSHIPS REGIONALLY. IT IS ALSO BUILDING ITS PERFORMING ARTS PROGRAM WITH FOCUS ON RETAINING AND STRENGTHENING THE ART OF ORATORY AND PRODUCING A BRAND NEW TLINGIT OPERA. THE INSTITUTE IS BUILDING ON TRADITIONAL ECONOMIES AND THE USE OF NATURAL RESOURCES THAT ARE ABUNDANT AND READILY AVAILABLE IN SOUTHEAST ALASKA TO REVITALIZE TRADITIONAL ARTS AND CRAFTS PRODUCTION: WE CALL THIS THE "SUSTAINABLE ART PROGRAM." SHI PURCHASES RAW MATERIALS FROM NATIVE HUNTERS, SUPPORTS THE TRAINING OF NEW ARTISTS THROUGH MENTOR- APPRENTICESHIPS, AND PRODUCES ARTS-RELATED CURRICULUM RESOURCES AND OTHER PUBLICATIONS TO SUPPORT CONTINUING EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,764,719 | ExpenseAmt |
| Grant | $960,119 | GrantAmt |
| Revenue | $66,195 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDING THE SCHOLARSHIP PROGRAM, TRADITIONAL CELEBRATIONS AND THE SEALASKA HERITAGE RETAIL STORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,764,719 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $960,119 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $66,195 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,786,100 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 436 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE KADINGER | PersonNm |
| Phone | 9074634844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 HERITAGE WAY SUITE 201 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| VICKI SOBOLEFF | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEE WALLACE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE MILLER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA CADIENTE-NELSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEANE BREINIG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN MCCOWAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA WILLIAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ MEDICINE CROW | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCELLA ASICKSIK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRESTON SINGLETARY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA LANG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BLAKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN TAUG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE JOHNSON - OUTGOING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE KADINGER | |||||||
| COO | 37.50 | Yes (X) | $295,568 | $0 | $78,887 | ||
| ROSITA WORL | |||||||
| PRESIDENT | 37.50 | Yes (X) | $368,060 | $0 | $49,256 | ||
| KRISTY FORD | |||||||
| EDUCATION DI | 37.50 | $166,471 | $0 | $47,831 | Yes (X) | ||
| KARI GROVEN | |||||||
| ART DIRECTOR | 37.50 | $131,321 | $0 | $13,771 | Yes (X) | ||
| RICARDO WORL - COMMUNICATIONS AND | |||||||
| PUBLICATION | 37.50 | $122,745 | $0 | $9,948 | Yes (X) | ||
| CHUCK SMYTHE - CULTURAL | |||||||
| & HISTORY DI | 37.50 | $125,283 | $0 | $28,323 | Yes (X) | ||
| KAYLIN ANDERSON - HR AND ADMIN | |||||||
| DIRECTOR | 37.50 | $128,907 | $0 | $32,140 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,338,355 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $260,156 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAWSON CONSTRUCTION | |||||
| PO BOX 30920 | BELLINGHAM | WA | 98228 | CONSTRUCTION | $864,666 |
| WASTE MANAGEMENTCAPITOL DISPOSAL | |||||
| 800 CAPITAL STREET | HOUSTON | TX | 77002 | SOIL DUMPING | $483,051 |
| TIDE WALKER | |||||
| 7542 GREY WOLF CIRCLE | ANCHORAGE | AK | 99507 | TOTEM POLE | $247,000 |
| MCKINLEY RESEARCH GROUP | |||||
| 3800 CENTERPOINT DRIVE | ANCHORAGE | AK | 99503 | EVALUATION | $230,000 |
| CLASSIC FOUNDRY | |||||
| 9688 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98118 | ART CREATION | $184,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,668,746 | RelatedOrganizationsAmt |
| Government Grants | $18,347,382 | GovernmentGrantsAmt |
| All Other Contributions | $681,595 | AllOtherContributionsAmt |
| Total Contributions | $23,697,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONSULTING | $170,807 | $170,807 |
| ADMISSIONS - EXHIBITS | $66,195 | $66,195 |
| REGISTRATION - WORKSHOPS | $43,450 | $43,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $280,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,067 | TotalRevenueColumnAmt |
| Exclusion | $227,067 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,889 | TotalRevenueColumnAmt |
| Exclusion | $13,889 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $443,613 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $543,444 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$99,831 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99,831 | TotalRevenueColumnAmt |
| Exclusion | -$99,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,393,677 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $795,882 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $597,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $597,795 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION FORFEITURES | Desc |
| Total Revenue Column | $12,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,812 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,812 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,729,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $891,059 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $141,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,492,679 | TotalAmt |
| Program Services | $3,492,679 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,311 | TotalAmt |
| Program Services | $1,197,311 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,271 | TotalAmt |
| Program Services | $101,115 | ProgramServicesAmt |
| Management And General | $683,156 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,252,826 | TotalAmt |
| Program Services | $4,640,576 | ProgramServicesAmt |
| Management And General | $486,005 | ManagementAndGeneralAmt |
| Fundraising | $126,245 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,544 | TotalAmt |
| Program Services | $329,681 | ProgramServicesAmt |
| Management And General | $43,374 | ManagementAndGeneralAmt |
| Fundraising | $4,489 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,224 | TotalAmt |
| Program Services | $753,791 | ProgramServicesAmt |
| Management And General | $99,170 | ManagementAndGeneralAmt |
| Fundraising | $10,263 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,825 | TotalAmt |
| Program Services | $373,468 | ProgramServicesAmt |
| Management And General | $84,333 | ManagementAndGeneralAmt |
| Fundraising | $5,024 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,797 | TotalAmt |
| Program Services | $30,834 | ProgramServicesAmt |
| Management And General | $23,338 | ManagementAndGeneralAmt |
| Fundraising | $2,625 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,373 | TotalAmt |
| Management And General | $186,373 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,360 | TotalAmt |
| Fundraising | $36,360 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,690,132 | TotalAmt |
| Program Services | $5,617,447 | ProgramServicesAmt |
| Management And General | $69,820 | ManagementAndGeneralAmt |
| Fundraising | $2,865 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,861 | TotalAmt |
| Program Services | $87,511 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $5,208 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,596 | TotalAmt |
| Program Services | $1,247,510 | ProgramServicesAmt |
| Management And General | $17,491 | ManagementAndGeneralAmt |
| Fundraising | $23,595 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,465 | TotalAmt |
| Program Services | $310,627 | ProgramServicesAmt |
| Management And General | $44,150 | ManagementAndGeneralAmt |
| Fundraising | $7,688 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,117 | TotalAmt |
| Program Services | $184,141 | ProgramServicesAmt |
| Management And General | $3,960 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,914 | TotalAmt |
| Program Services | $1,071,184 | ProgramServicesAmt |
| Management And General | $28,040 | ManagementAndGeneralAmt |
| Fundraising | $49,690 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,433 | TotalAmt |
| Program Services | $26,433 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,386 | TotalAmt |
| Program Services | $795,813 | ProgramServicesAmt |
| Management And General | $43,719 | ManagementAndGeneralAmt |
| Fundraising | $854 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,236 | TotalAmt |
| Program Services | $72,473 | ProgramServicesAmt |
| Management And General | $79,763 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STORAGE AND OTHER RENTALS | $293,159 | $287,542 | $5,617 | |
| TAXES, LICENSES AND FEES | $84,304 | $83,729 | $25 | $550 |
| DUES AND SUBSCRIPTIONS | $79,431 | $53,975 | $11,058 | $14,398 |
| PARTICIPANT SUPPORT COSTS | $79,265 | $79,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,848 | TotalAmt |
| Program Services | -$51,005 | ProgramServicesAmt |
| Management And General | $166,603 | ManagementAndGeneralAmt |
| Fundraising | $8,250 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,160,357 | TotalAmt |
| Program Services | $20,786,100 | ProgramServicesAmt |
| Management And General | $2,076,137 | ManagementAndGeneralAmt |
| Fundraising | $298,120 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,973 | BOYAmt |
| EOY | $36,595 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,412,396 | BOYAmt |
| EOY | $9,893,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,085,899 | BOYAmt |
| EOY | $6,328,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,405 | BOYAmt |
| EOY | $173,435 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,944 | BOYAmt |
| EOY | $754,180 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,599 | BOYAmt |
| EOY | $251,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,737,378 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,415,391 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,525,408 | BOYAmt |
| EOY | $33,321,987 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,388 | BOYAmt |
| EOY | $135,568 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,077 | BOYAmt |
| EOY | $8,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,849 | BOYAmt |
| EOY | $2,418,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,958,938 | BOYAmt |
| EOY | $53,322,674 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,598 | BOYAmt |
| EOY | $2,029,404 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,370 | BOYAmt |
| EOY | $491,236 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,333 | BOYAmt |
| EOY | $117,019 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,301 | BOYAmt |
| EOY | $2,637,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,347,577 | BOYAmt |
| EOY | $47,015,225 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,063,060 | BOYAmt |
| EOY | $3,669,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,410,637 | BOYAmt |
| EOY | $50,685,015 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,958,938 | BOYAmt |
| EOY | $53,322,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,569,550 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,175 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$175 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$308,172 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,656,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,138,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,288,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,942,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,697,723 | CurrentTaxYearAmt |
| Total | $97,723,416 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,656,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,138,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,288,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,942,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,697,723 | CurrentTaxYearAmt |
| Total | $97,723,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,665,540 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,057,876 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $668,369 | CurrentTaxYearAmt |
| Total | $1,408,751 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,812 | CurrentTaxYearAmt |
| Total | $122,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,254,218 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,377,138 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FORFEITURE OF PENSION FUNDS 16,952 UTILITY DEPOSIT REFUND 7,500 PROCEEDS FROM LAWSUIT 96,474 RESTITUTION - THEFT 430 PRINTING AND REPRODUCTION OF ARCHIVE 695 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $36,360 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,360 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING RELATED ACTIVITIES INCLUDE SCHEDULING MEETINGS, RESEARCH, REVIEW AND UPDATES OF DEPARTMENT OF INTERIOR APPROPRIATIONS, STRATEGIES FOR GRANTS FOR ALASKA NATIVE ARTS, MIGRATORY BIRD TREATY ACT, AND GENERAL MONITORING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,126,066 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,151,835 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $292,157 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,768,177 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $320,446 | BeginningYearBalanceAmt |
| Contributions | $1,060,566 | ContributionsAmt |
| Investment Earnings Or Losses | $20,780 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $960,119 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $147,319 | AdministrativeExpensesAmt |
| End Year Balance | $294,354 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,112 | BeginningYearBalanceAmt |
| Contributions | $1,135,396 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,932 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $995,346 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $146,784 | AdministrativeExpensesAmt |
| End Year Balance | $320,446 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $308,519 | BeginningYearBalanceAmt |
| Contributions | $1,105,957 | ContributionsAmt |
| Investment Earnings Or Losses | $21,278 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $946,688 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $146,955 | AdministrativeExpensesAmt |
| End Year Balance | $342,112 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $389,372 | BeginningYearBalanceAmt |
| Contributions | $1,216,106 | ContributionsAmt |
| Investment Earnings Or Losses | $10,350 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,306,086 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,223 | AdministrativeExpensesAmt |
| End Year Balance | $308,519 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $282,841 | BeginningYearBalanceAmt |
| Contributions | $1,011,185 | ContributionsAmt |
| Investment Earnings Or Losses | $22,077 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $925,356 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,375 | AdministrativeExpensesAmt |
| End Year Balance | $389,372 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.33970 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.66030 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,040,399 | OtherCostOrOtherBasisAmt |
| Book Value | $4,040,399 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,279,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,018,799 | DepreciationAmt |
| Book Value | $28,260,241 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,346,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,325,101 | DepreciationAmt |
| Book Value | $1,021,347 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,491 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,321,987 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,748,907 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,175 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,175 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,729,732 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $175 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $175 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,729,907 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,166,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,160,357 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $23,160,357 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE INSTITUTE'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INSTITUTE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE INSTITUTE FILES TAX RETURNS. IT IS THE INSTITUTE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2023, THE INSTITUTE HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| SCHEDULE D, PAGE 4, PART XIII | THE SEALASKA HERITAGE INSTITUTE HOUSES RARE BOOKS, HISTORICAL PHOTOGRAPHS, AUDIOVISUAL RECORDINGS, MANUSCRIPT MATERIALS, AND ETHNOGRAPHIC OBJECTS THAT DOCUMENT THE HISTORY, CULTURE, HERITAGE, ART, AND LANGUAGE OF THE TLINGIT, HAIDA, AND TSIMSHIAN PEOPLE OF THE NORTHWEST COAST. THESE MATERIALS ARE AVAILABLE TO THE PUBLIC AND RESEARCHERS AND ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS ARE CATALOGED, PRESERVED, PROTECTED AND CARED FOR. ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ARE RECORDED AT COST IF PURCHASED AND AT APPRAISED OR FAIR VALUE AT THE DATE OF RECEIPT IF RECEIVED BY DONATION. GAINS AND LOSSES ON DISPOSAL OF DONATED COLLECTIONS ARE RECORDED BASED ON THE PRESENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS PLACED ON THE ITEM AT THE DATE OF DONATION. THE INSTITUTE RETAINS TITLE TO ARCHIVES AND COLLECTIONS THAT IT PURCHASES AND OBTAINS THROUGH DONATION. ITEMS OF HISTORICAL SIGNIFICANCE ARE ALSO HOUSED ON SITE FOR THE PURPOSE OF SAFEKEEPING AT THE REQUEST OF VARIOUS CLANS AND TRIBES OR THROUGH REPATRIATION FOR WHICH THE INSTITUTE DOES NOT OWN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HUNA HERITAGE FOUNDATION | |||||||
| 9301 GLACIER HIGHWAY | JUNEAU | AK | 99801 | 943113818 | (C)(3) | $20,000 | SUBGRANT |
| JUNEAU SCHOOL DISTRICT | |||||||
| 10014 CRAZY HORSE DRIVE | JUNEAU | AK | 99801 | 926000101 | GOV | $1,647,431 | SUBGRANT |
| KLAWOCK CITY SCHOOL DISTRICT | |||||||
| 715 BAYVIEW BLVD | KLAWOCK | AK | 99925 | 926000105 | GOV | $83,940 | SUBGRANT |
| SITKA SCHOOL DISTRICT | |||||||
| 307 KASHEVAROFF ST | SITKA | AK | 99835 | 926000113 | GOV | $276,261 | SUBGRANT |
| SITKA TRIBE OF ALASKA | |||||||
| 456 KATLIAN ST | SITKA | AK | 99835 | 920060383 | GOV | $210,872 | SUBGRANT |
| SOUTHEAST REGIONAL RESOURCE CENTER | |||||||
| 210 FERRY WAY | JUNEAU | AK | 99801 | 920058572 | 501C3 | $444,311 | SUBGRANT |
| UNIVERSITY OF ALASKA SOUTHEAST | |||||||
| 11066 AUKE LAKE WAY | JUNEAU | AK | 99801 | 926000147 | 501C3 | $618,370 | SUBGRANT |
| WRANGELL SCHOOL DISTRICT | |||||||
| PO BOX 2319 | WRANGELL | AK | 99929 | 926000151 | GOV | $10,000 | SUBGRANT |
| UNIVERSITY OF CALIFORNIA IRVINE | |||||||
| 228 ALDRICH HALL | IRVINE | CA | 92697 | 952226406 | 501C3 | $6,600 | SUBGRANT |
| YAKUTAT SCHOOL DISTRICT | |||||||
| PO BOX 429 | YAKUTAT | AK | 99689 | 920139570 | GOV | $10,000 | SUBGRANT |
| ALASKA NATIVE HERITAGE CENTER INC | |||||||
| 8800 HERITAGE CENTER DRIVE | ANCHORAGE | AK | 99504 | 920127531 | 501C3 | $18,000 | SUBGRANT |
| CHATHAM SCHOOL DISTRICT | |||||||
| PO BOX 109 | ANGOON | AK | 99820 | 920057395 | GOV | $10,000 | SUBGRANT |
| KETCHIKAN INDIAN COMMUNITY | |||||||
| 2960 TONGASS AVENUE | KETCHIKAN | AK | 99901 | 926002696 | GOV | $114,014 | SUBGRANT |
| CRAIG CITY SCHOOL DISTRICT | |||||||
| PO BOX 800 | CRAIG | AK | 99921 | 926000091 | GOV | $20,000 | SUBGRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 672 | RecipientCnt |
| Cash Grant | $1,197,311 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | APPLICANTS MUST BE ALASKA NATIVES OR NATIVE LINEAL DESCENDANTS OF ALASKA NATIVES AS DEFINED UNDER THE ALASKA NATIVE CLAIMS SETTLEMENT ACT. APPLICANTS MUST BE ACCEPTED OR ADMITTED INTO AN ACCREDITED COLLEGE/UNIVERSITY OR AN ACCREDITED VOC/TECH SCHOOL, MUST BE A FULL TIME STUDENT AND MUST SUBMIT REQUIRED SUPPORTING DOCUMENTS INCLUDING A COMPLETED APPLICATION POSTMARKED ON OR BEFORE MARCH 1 OF EACH YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| LEE KADINGER | |||||
| COO | $258,031 | $36,000 | $1,537 | $78,887 | $374,455 |
| ROSITA WORL | |||||
| PRESIDENT | $315,212 | $51,646 | $1,202 | $49,256 | $417,316 |
| KRISTY FORD | |||||
| EDUCATION DIRECTOR | $147,559 | $18,000 | $912 | $47,831 | $214,302 |
| CHUCK SMYTHE - CULTURAL | |||||
| & HISTORY DIRECTOR | $108,679 | $16,000 | $604 | $28,323 | $153,606 |
| KAYLIN ANDERSON - HR AND ADMIN | |||||
| DIRECTOR | $112,191 | $16,000 | $716 | $32,140 | $161,047 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | PERFORMANCE BONUSES WERE PROVIDED BASED ON BOARD OF DIRECTOR EVALUATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROTECT, PERPETUATE, AND ENHANCE THE CULTURAL, SOCIAL, POLITICAL AND ECONOMIC TRADITIONS FOR THE TLINGIT, HAIDA AND TSIMSHIAN TRIBES OF SOUTHEAST ALASKA NATIVES. THE INSTITUTE ENCOURAGES AND PROMOTES THE PRESERVATION AND MAINTENANCE OF THEIR TRADITIONAL CULTURE, TRIBAL ORGANIZATION, AND LIFESTYLE FOR THE BENEFIT OF THEIR YOUTH AND FUTURE GENERATIONS, AS WELL AS THE GENERAL PUBLIC, AND PROMOTES EDUCATIONAL ACHIEVEMENT AND OPPORTUNITIES FOR THE TLINGIT, HAIDA AND TSIMSHIAN PEOPLE. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS INCLUDE FOURTEEN MEMBERS OF THE BOARD OF DIRECTORS |
| FORM 990, PAGE 2, PART III, LINE 4A | CULTURAL EDUCATION WE KNOW FOR A FACT THAT NATIVE CHILDREN DO BETTER ACADEMICALLY WHEN THEY KNOW WHO THEY ARE--WHEN THEY ARE FAMILIAR WITH THEIR HISTORY, LANGUAGE, AND CULTURE. SEALASKA HERITAGE WORKS WITH UNIVERSITIES, SCHOOL DISTRICTS, TRIBES, AND OTHER EDUCATIONAL INSTITUTIONS THROUGHOUT THE REGION AND THE LOWER 48 TO TEACH PEOPLE ABOUT SOUTHEAST ALASKA NATIVE CULTURES, AS EVALUATIONS HAVE SHOWN THAT INTEGRATING CULTURE INTO SCHOOLS HAS IMPROVED ACADEMIC ACHIEVEMENT. THROUGH PROGRAMS SUCH AS ITS AWARD-WINNING BABY RAVEN READS, SHI ALSO PROMOTES EARLY LITERACY IN ALASKA NATIVE CHILDREN, PUBLISHES CHILDREN'S BOOKS, OFFERS SUMMER CAMPS, AND OPERATES A NATIVE LANGUAGE PROGRAM. SHI ALSO DEVELOPS TEACHING MATERIALS, INCLUDING BOOKS AND CURRICULUM RESOURCES, AND PROVIDE PROFESSIONAL DEVELOPMENT TO TRAIN TEACHERS TO USE OUR MATERIALS AND ON CULTURAL ORIENTATION. SEALASKA HERITAGE INSTITUTE PROVIDES SCHOLARSHIPS AND INTERNSHIPS TO ALASKA NATIVE STUDENTS ATTENDING COLLEGE, UNIVERSITY, VOCATIONAL SCHOOLS, AND TECHNICAL SCHOOLS. |
| FORM 990, PAGE 2, PART III, LINE 4B | LANGUAGE AND CULTURE SEALASKA HERITAGE INSTITUTE PROVIDES THE FOLLOWING LANGUAGE PROGRAMS: OUR ANCESTORS' ECHOES AND LANGUAGE SCHOLARS PROGRAMS, TLINGIT CULTURE, LANGUAGE, AND LITERACY PROGRAM, BABY RAVEN READS PROGRAM, SOUTHEAST REGIONAL LANGUAGE COMMITTEE, AND NATIVE LANGUAGE TRANSCRIPTION AND TRANSLATION OF AUDIO/VIDEO RECORDINGS. SEALASKA HERITAGE INTEGRATES LANGUAGE IN ITS VARIETY OF YOUTH SUMMER PROGRAMS, INCLUDING LATSEEN ARTS ACADEMY, STEAM ACADEMIES, RUNNING CAMPS, AND VOICES ON THE LAND PERFORMING ARTS CAMPS. IT PUBLISHES CURRICULUM AND EDUCATIONAL RESOURCES TO PERPETUATE AND ENHANCE THE TLINGIT, HAIDA, AND TSIMSHIAN LANGUAGES. SEALASKA HERITAGE'S CULTURAL PROGRAMS INCLUDE: CELEBRATION, NATIVE AMERICAN HERITAGE MONTH AND PERIODIC LECTURE SERIES, ITS EXTENSIVE BOX OF KNOWLEDGE PUBLICATION SERIES, VISITING SCHOLARS PROGRAM, ITS ROTATING AND PERMANENT EXHIBIT, ETHNOGRAPHIC AND ARCHAEOLOGICAL RESEARCH, AND ITS ARCHIVE AND COLLECTIONS HOUSED IN SHI'S STATE-OF-THE-ART WALTER SOBOLEFF BUILDING. SEALASKA HERITAGE DEVELOPS AND OVERSEES SCIENTIFIC AND PUBLIC POLICY RESEARCH THAT SUPPORTS SHI'S MISSION. THESE PROJECTS CONTRIBUTE TO THE INCREASE OF KNOWLEDGE ABOUT TLINGIT, HAIDA, AND TSIMSHIAN CULTURES AND HISTORY. |
| FORM 990, PAGE 2, PART III, LINE 4C | ART SEALASKA HERITAGE INSTITUTE OPERATES NUMEROUS PROGRAMS TO PERPETUATE NORTHWEST COAST ART-- ONE OF THE MOST DISTINCTIVE ART FORMS IN THE WORLD. THE GOALS ARE TO PROVIDE OPPORTUNITIES FOR NATIVE ARTISTS' PROFESSIONAL DEVELOPMENT; EXPAND DEMAND FOR NATIVE ARTS THROUGH DEVELOPING NATIVE ARTS MARKETS; PROVIDE NATIVE ARTS CROSS-CULTURAL EDUCATION AMONG THE GENERAL PUBLIC; ADVOCATE FOR ARTISTS' ACCESS TO TRADITIONAL MATERIALS; AND, RESEARCH, PRESERVE, AND PERPETUATE NORTHWEST COAST ART. SHI OPERATES THE SEALASKA HERITAGE ARTS CAMPUS, (ATNAN HT) IN JUNEAU, AND PARTNERS WITH UNIVERSITY OF ALASKA SOUTHEAST AND INSTITUTE OF AMERICAN INDIAN ARTS TO OFFER HIGHER EDUCATION OPPORTUNITIES IN NWC ARTS, INCLUDING IN-PERSON AND VIRTUAL NWC ARTS CLASSES (INCLUDING, BUT NOT LIMITED TO: TOOL MAKING, FORMLINE DESIGN, SCULPTURAL DESIGN, METAL ENGRAVING, CHASING AND REPOUSS, BASKETRY, WOOLEN WEAVING, SPRUCE ROOT GATHERING AND PROCESSING, BUSINESS LITERACY FOR ARTISTS), ON CAMPUS, IN SE ALASKA, AND BEYOND. SHI OFFERS OPTIONAL COLLEGE CREDITS FOR ALL ELIGIBLE COURSES AND IS DEVELOPING THE SEALASKA HERITAGE CERTIFICATE OF MERIT TO OFFER A VALUABLE NON-COLLEGE CREDIT CREDENTIAL. THE INSTITUTE HOSTS TOURS, PERFORMANCES, TRADITIONAL CEREMONIES AND ARTIST MARKETS ON CAMPUS, AND OFFERS MENTOR-APPRENTICESHIPS, ARTISTS RESIDENCIES, AND INTERNSHIPS REGIONALLY. IT IS ALSO BUILDING ITS PERFORMING ARTS PROGRAM WITH FOCUS ON RETAINING AND STRENGTHENING THE ART OF ORATORY AND PRODUCING A BRAND NEW TLINGIT OPERA. THE INSTITUTE IS BUILDING ON TRADITIONAL ECONOMIES AND THE USE OF NATURAL RESOURCES THAT ARE ABUNDANT AND READILY AVAILABLE IN SOUTHEAST ALASKA TO REVITALIZE TRADITIONAL ARTS AND CRAFTS PRODUCTION: WE CALL THIS THE "SUSTAINABLE ART PROGRAM." SHI PURCHASES RAW MATERIALS FROM NATIVE HUNTERS, SUPPORTS THE TRAINING OF NEW ARTISTS THROUGH MENTOR- APPRENTICESHIPS, AND PRODUCES ARTS-RELATED CURRICULUM RESOURCES AND OTHER PUBLICATIONS TO SUPPORT CONTINUING EDUCATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS INCLUDING THE SCHOLARSHIP PROGRAM, TRADITIONAL CELEBRATIONS AND THE SEALASKA HERITAGE RETAIL STORE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SEALASKA CORPORATION SEALASKA CORPORATION DIRECTOR DIRECTOR BUSINESS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT, CHIEF OPERATING OFFICER, AND THE OUTSOURCED FINANCE DIRECTOR REVIEW THE 990 TAX RETURN UPON RECEIPT FROM THE PREPARER. EACH REVIEWS THE RETURN SEPARATELY, AND THEN MEET TO REVIEW AND ANSWER ANY QUESTIONS EACH PERSON MAY HAVE. ONCE THE 990 IS APPROVED INTERNALLY, THE 990 TAX RETURN IS FORWARDED TO THE TREASURER OF THE BOARD FOR AN INDEPENDENT REVIEW. ANY QUESTIONS OR CONCERNS FROM THE TREASURER OF THE BOARD ARE DIRECTED TO THE CHIEF OPERATING OFFICER. ONCE THE TREASURER AND THE CHIEF OPERATING OFFICER ARE SATISFIED AS TO THE COMPLETION OF THE 990 TAX RETURN, THE CHIEF OPERATING OFFICER SIGNS THE RETURN FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF TRUSTEES AND KEY EMPLOYEES AND REQUIRE DISCLOSURE OF ANY INTEREST THAT MAY PRESENT A CONFLICT OF INTEREST. THE REMAINING EMPLOYEES RECEIVE A COPY OF THE PERSONNEL POLICY MANUAL. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE POLICY MANUAL. EMPLOYEES ARE EXPECTED TO ADHERE TO THE POLICY AND NOTIFY MANAGEMENT OF ANY ACTIONS THEY ARE TAKING THAT MIGHT BE IN VIOLATION OF THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A FORMAL PERFORMANCE REVIEW IS CONDUCTED. IF THE PERFORMANCE IS ABOVE AND BEYOND, THEN COMPENSATION MAY BE INCREASED BASED ON THE COMPARABLE WAGE FOR THIS POSITION IN OTHER NON-PROFIT ORGANIZATIONS USING ONLINE DATABASES SUCH AS PAYSCALE.COM, GUIDESTAR, SALARY/COMPENSATION STUDIES, AND SIMILARLY SIZED ENTITIES IN ALASKA. THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 4,007,635 46,120 2,115 STIPENDS AND HONORARIUM 92,423 23,700 750 TOTEM POLE DESIGN AND CONSTR 1,517,389 0 0 TOTAL 5,617,447 69,820 2,865 |
| FORM 990, PART XI, LINE 9 | CONTAMINATED SOIL CLEANUP -308,172 DURING THE YEAR ENDED DECEMBER 31, 2020, THE SEALASKA HERITAGE INSTITUTE BEGAN THE EXCAVATION PHASE OF THE NATIVE ARTS CAMPUS AT HERITAGE SQUARE IN DOWNTOWN JUNEAU. SOIL SAMPLES REVEALED THE PRESENCE OF HEATING FUEL OR DIESEL, THUS IDLING THE CONSTRUCTION PROJECT UNTIL SUCH TIME AS AN ENVIRONMENTAL REMEDIATION COULD BE PERFORMED. A TOTAL OF 2,043,282 HAS BEEN EXPENDED THROUGH DECEMBER 31, 2023, FOR THE PURPOSE OF SOIL DECONTAMINATION. DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022, 308,172 AND 720,080, RESPECTIVELY, HAS BEEN REFLECTED ON THE STATEMENT OF ACTIVITIES AS AN UNUSUAL ITEM AND HAS BEEN EXCLUDED FROM OPERATIONS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEALASKA CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SEALASKA PLAZA | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920042296 | EIN |
| Primary Activities | FORMED SHI | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SEALASKA CORP - CONTR & SCHOLARSHIP | ||
| C | $4,307,632 | ACTUAL COST |
| SEALASKA CORP - DIVIDENDS | ||
| F | $11,114 | ACTUAL COST |
| SEALASKA CORP - SPACE RENTAL | ||
| K | $45,717 | ACTUAL COST |
| SEALASKA CORP - INFO TECHNOLOGY | ||
| M | $350,000 | ACTUAL COST |
| SEALASKA CORP - REIMBURSEMENTS | ||
| P | $73,471 | ACTUAL COST |