FURP.ORG / PUBLIC DATA EXPLORER

THE EYAK FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE EYAK FOUNDATION (EIN 92-0161386)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-16
IRS object ID
202331679349100313
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-16T11:31:53-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371709475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOSTER AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12801 E PALMER WASILLA HWYAddressLine1Txt
CityWASILLACityNm
State AbbreviationAKStateAbbreviationCd
ZIP996547339ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920161386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE EYAK FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEYAKBusinessNameControlTxt
Phone9073346971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 EAST 82ND AVE SUITE 300AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99518ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES UJIOKAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9073346971PhoneNum
Signature2023-06-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastUJIOKAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL FOSTERPreparerPersonNm
PTINP02392370PTIN
Phone9072905555PhoneNum
Preparation2023-06-16PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,496,661FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$139,367ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$60InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$60InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$45,749DividendsRevAndExpnssAmt
Dividends Net Invst Incm$45,749DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,053NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,053GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,053CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$11,404OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$199,633TotalRevAndExpnssAmt
Total Net Invst Incm$48,862TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$3,000AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$3,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$88,395OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$757OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$87,638OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$916TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$1,559TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$1,559TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$389OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$389OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$94,259TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$757TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$92,586TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$52,167ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$52,167ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$146,426TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$757TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$144,753TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$53,207ExcessRevenueOverExpensesAmt
Net Investment Income$48,105NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$76,267CashBOYAmt
Cash EOY$84,987CashEOYAmt
Cash EOYFMV$84,987CashEOYFMVAmt
Sav And Temp Cash Invst BOY$23,359SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$8,221SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$8,221SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$4,282AcctRcvblAmt
Acct Rcvbl EOY$4,282AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$4,282AcctRcvblEOYFMVAmt
Corporate Stock BOY$2,596,350CorporateStockBOYAmt
Corporate Stock EOY$2,068,967CorporateStockEOYAmt
Corporate Stock EOYFMV$2,068,967CorporateStockEOYFMVAmt
Corporate Bonds BOY$379,916CorporateBondsBOYAmt
Corporate Bonds EOY$330,204CorporateBondsEOYAmt
Corporate Bonds EOYFMV$330,204CorporateBondsEOYFMVAmt
Total Assets BOY$3,075,892TotalAssetsBOYAmt
Total Assets EOY$2,496,661TotalAssetsEOYAmt
Total Assets EOYFMV$2,496,661TotalAssetsEOYFMVAmt
Accounts Payable BOY$11,541AccountsPayableBOYAmt
Accounts Payable EOY$5,000AccountsPayableEOYAmt
Total Liabilities BOY$11,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,000TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$3,064,351NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,491,661NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$3,064,351TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,491,661TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,075,892TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,496,661TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,064,351TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$53,207ExcessRevenueOverExpensesAmt
Other Increases-$625,897OtherIncreasesAmt
Subtotal$2,491,661SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,491,661TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$3,053CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$669InvestmentIncomeExciseTaxAmt
Subtotal$669SubtotalAmt
Tax Based On Investment Income$669TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$30EsPenaltyAmt
Tax Due$699TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateAKOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.EYAKFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE EYAK CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9073346971PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1615 E 82ND AVE STE 300AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99518ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES UJIOKA
PO BOX 1981VALDEZAK99686PRESIDENT2.00$0$0$0
MARTIN PARSONS
PO BOX 992VALDEZAK99686VICE PRES1.00$0$0$0
TODD LILLENESS
12010 36TH AVE NESEATTLEWA98125SECRETARY1.00$0$0$0
RIKKI ADDY
5737 EVERGREEN PLACEBETTENDORIA52722TREASURER1.00$0$0$0
NICHOLAUS TIEDEMAN
PO BOX 1103CORDOVAAK99574TRUSTEE1.00$0$0$0
JOHN JOHNSON
PO BOX 1179CORDOVAAK99574TRUSTEE1.00$0$0$0
ASHLEY CHRISTENSEN
2836 NORTH CIRCLEANCHORAGEAK99507TRUSTEE1.00$0$0$0
SHERMAN POWELL
PO BOX 2096CORDOVAAK99574TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1VOCATIONAL, TECHNICAL, AND HIGHER EDUCATION SCHOLARSHIPS TOTALING 52,167 WERE DISTRIBUTED FOR ALASKA NATIVE YOUTH EDUCATION.Description1Txt
Expenses1$144,753Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,529,184AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$111,647AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,640,831TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,640,831AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$39,612CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,601,219NetVlNoncharitableAssetsAmt
Minimum Investment Return$130,061MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$130,061MinimumInvestmentReturnAmt
Tax Based On Investment Income$669TaxBasedOnInvestmentIncomeAmt
Total Tax$669TotalTaxAmt
Distributable Before Adj$129,392DistributableBeforeAdjAmt
Distributable Before Ded$129,392DistributableBeforeDedAmt
Distributable As Adjusted$129,392DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$144,753ExpensesAndContributionsAmt
Qualifying Distributions$144,753QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$129,392DistributableAsAdjustedAmt
Undistributed Income PY$136,508UndistributedIncomePYAmt
Qualifying Distributions$144,753QualifyingDistributionsAmt
Applied To Year1$136,508AppliedToYear1Amt
Applied To Current Year$8,245AppliedToCurrentYearAmt
Undistributed Income CY$121,147UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonROCKELE JONESRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1615 E 82ND AVE STE 300AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99518ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9073346971RecipientPhoneNum
Recipient Email AddressRJONES@EYAKFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsTHE MATERIALS LISTED BELOW MUST BE SUBMITTED ON OR BEFORE THE DEADLINE: 1. ONLINE APPLICATION SUBMITTED. 2. PROOF OF LINEAL DESCENT OF AN ORIGINAL EYAK CORPORATION SHAREHOLDER (FIRST TIME APPLICANTS). 3. TWO LETTERS OF RECOMMENDATION (FIRST TIME APPLICANTS). 4. AN OFFICIAL COPY OF YOUR HIGH SCHOOL OR GED TRANSCRIPTS OR, IF YOU ARE ALREADY IN A PROGRAM, AN OFFICIAL COPY OF YOUR COLLEGE OR PROGRAM TRANSCRIPTS. IF APPLICABLE, A CERTIFICATE SHOWING COMPLETION OF COURSES IN AN ACCREDITED VOCATIONAL INSTITUTE. (FIRST TIME APPLICANTS) "RETURNING SCHOLARSHIP QUESTIONS" (REPEAT APPLICANTS). 5. TYPED PERSONAL HISTORY AND EDUCATION GOAL ESSAY (MUST BE NEW EACH YEAR). 6. PROOF OF ACCEPTANCE FROM COLLEGE/UNIVERSITY/VOCATIONAL OR TRAINING PROGRAM. 7. COURSE DESCRIPTION AND REQUIREMENTS OF INSTITUTION FOR FULL-TIME STUDENTS. 8. RECENT PHOTOGRAPH, WALLET SIZE PREFERRED. PLEASE UPLOAD PHOTO ON APPLICATION PAGE.FormAndInfoAndMaterialsTxt
Submission DeadlinesDEADLINE FOR APPLICATION SUBMISSION: 30 DAYS PRIOR TO THE START OF YOUR SEMESTER.SubmissionDeadlinesTxt
Restrictions On AwardsCONDITION OF AWARD: A SCHOLARSHIP AWARD IS ONLY TO BE USED FOR TUITION, ROOM AND BOARD, FEES, BOOKS, AND COURSE-REQUIRED SUPPLIES. FUNDS WILL BE DISTRIBUTED DIRECTLY TO THE ACADEMIC OR VOCATIONAL INSTITUTION THAT ADMINISTERS THE FUNDS ON BEHALF OF THE STUDENT ON A PER SEMESTER BASIS. ONCE THE SCHOLARSHIP IS GRANTED, IT IS THE RESPONSIBILITY OF THE STUDENT TO ENSURE THAT A COPY OF FINAL GRADES AND HIS/HER OFFICIAL TRANSCRIPT IS SENT TO THE EYAK FOUNDATION IMMEDIATELY UPON COMPLETION OF EACH SEMESTER OR COURSE. SECOND SEMESTER FUNDS FOR THE STUDENT WILL NOT BE RELEASED UNTIL FINAL GRADES ARE RECEIVED.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
JESSICA CRUMP
ALASKA PACIFIC UNIVERSITYANCHORAGEAK99508NONEINDIVIDUALSCHOLARSHIP$2,000
PATRICIA ELIE-WOLKOFF
BAY MILLS COM COLLEGEBRIMLEYMI49715NONEINDIVIDUALSCHOLARSHIP$3,000
SEANA ESSEX
LOUISIANA STATE UNIVBATON ROUGELA70803NONEINDIVIDUALSCHOLARSHIP$3,000
SARAI ETHERIDGE
UNIVERSITY OF ALASKA ANCHANCHORAGEAK99514NONEINDIVIDUALSCHOLARSHIP$1,000
KAYLA FITZWATER
UNIVERSITY OF ALASKA FBFAIRBANKSAK99775NONEINDIVIDUALSCHOLARSHIP$1,000
JAMIE FOODE
UNIVERSITY OF OKLAHOMANORMANOK73019NONEINDIVIDUALSCHOLARSHIP$3,000
SAGE GALLOWAY
UNIVERSITY OF NEW MEXICOALBUQUERQUENM87131NONEINDIVIDUALSCHOLARSHIP$5,000
ANTHONY JONES
UNIVERSITY OF WASHINGTONSEATTLEWA98105NONEINDIVIDUALSCHOLARSHIP$1,6671400 NE CAMPUS PKWY
MADELINE LADD
UNIVERSITY OF ALASKA ANCHANCHORAGEAK99508NONEINDIVIDUALSCHOLARSHIP$2,000
MICAH LADD
UNIVERSITY OF ALASKA ANCHANCHORAGEAK99508NONEINDIVIDUALSCHOLARSHIP$4,000
ALICIA LONG
PENINSULA COLLEGEPORT ANGELESWA98362NONEINDIVIDUALSCHOLARSHIP$1,000
HUNTER O'BRIEN
ARIZONA STATE UNIVERSITYTEMPEAZ85281NONEINDIVIDUALSCHOLARSHIP$2,0001151 S FOREST AVE RM 206
WILLIAM BAILEY
SEATTLE UNIVERSITYSEATTLEWA98122NONEINDIVIDUALSCHOLARSHIP$3,000
ALEK BARNES
NIT PRO TRUCK DRIVING 160PALMERAK99645NONEINDIVIDUALSCHOLARSHIP$1,500
BLYTHE DITMAN
VALDEZ HOMESCHOOL PROGRAMVALDEZAK99686NONEINDIVIDUALSCHOLARSHIP$1,500
AILIE JOHNSON
HARVARD COLLEGECAMBRIDGEMA02138NONEINDIVIDUALSCHOLARSHIP$2,000
ANNIKA JONES
EVERETT COM COLLEGEEVERETTWA98201NONEINDIVIDUALSCHOLARSHIP$2,000
EVA MEDICI
UNIVERSITY OF NORTH GAATHENSGA30677NONEINDIVIDUALSCHOLARSHIP$1,000
RYAN COURTNEY
NORTHWEST COLLEGE BEAUTYTUALATINOR97062NONEINDIVIDUALSCHOLARSHIP$1,500
KANISHA TIEDEMAN
GREEN RIVER PRIVATE ASSOCBEREAKY40404NONEINDIVIDUALSCHOLARSHIP$2,250
CROSS TUTUBALIN
IPAD REHAB-MACBOOKHONEOYE FALLSNY14472NONEINDIVIDUALSCHOLARSHIP$1,500
SONDRA TUTUBALIN
EVERGREEN BEAUTY COLLEGEEVERETTWA98208NONEINDIVIDUALSCHOLARSHIP$2,250
ELLIANA WAGNER
UNIVERSITY OF WASHINGTONSEATTLEWA98105NONEINDIVIDUALSCHOLARSHIP$3,000
ISAAC WATSON
IDAHO STATE UNIVERSITYPOCATELLOID83209NONEINDIVIDUALSCHOLARSHIP$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$52,167TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$60ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$45,749ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,053ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescSPECIAL EVENTDesc
Related Or Exempt Function Incm$11,404RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$48,862ExclusionAmt
Related Or Exempt Function Incm$11,404RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$60,266TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
NORTHTIDE GROUP
146020 MANEKIN PLAZA 120STERLINGVA20166$91,439Yes (X)
THE EYAK CORPORATION
2615 E 82ND AVE SUITE 300ANCHORAGEAK99518$33,922Yes (X)
SOLUTIONS 71 LLC
346020 MANEKIN PLAZA 120STERLINGVA20166$10,506Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX SERVICESCategoryTxt
Amt$3,000Amt
Disbursements Charitable Prps$3,000DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIDELITY U.S. BOND INDEXBondNm
EOY Book Value$330,204EOYBookValueAmt
EOYFMV$330,204EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON STOCKSStockNm
EOY Book Value$2,068,967EOYBookValueAmt
EOYFMV$2,068,967EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK FEES$155$155
OFFICE EXPENSE$163$163
LICENSES AND PERMITS$40$40
DUES AND SUBSCRIPTIONS$31$31

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSPECIAL EVENTDesc
Revenue And Expenses Per Books$11,404RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSSDesc
Amt-$625,897Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
MANAGEMENT CONSULTING
ADMINISTRATIVE FEES$55,811$55,811
WEBSITE$1,225$1,225
TRUST MGMT FEES$757$757
OTHER CONSULTING$1,852$1,852
EYAK HISTORY EDUCATIONAL VIDEO$28,750$28,750

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAX ON NET INV INCOMECategoryTxt
Amt$916Amt