2023-11-13T15:24:07-06:00 2022-12-31 261678195 BURLESON & EARLEY PA 902 Sand Hill Road Asheville NC 28806 990 2022-01-01 560944327 Museum of the Cherokee Indian MUSE 8284973481 PO Box 1599 589 Tsali Blvd Cherokee NC 28719 Shana Bushyhead Condill Executive Director 8284973481 2023-11-13 1 Shana Bushyhead Condill 999009999 0 Robin G Earley CPA P01220854 8282512846 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Shana Bushyhead Condill PO Box 1599 589 Tsali Blvd Cherokee NC 28719 2608831 0 X www.motcp.org X 1969 NC Preservation of the history, culture, and heritage of the Cherokee Indians. 7 7 50 0 0 0 592215 572649 848608 849785 74789 36653 314383 160844 1829995 1619931 0 0 0 0 1086460 1407594 0 0 23354 833904 1091472 1920364 2499066 -90369 -879135 7226404 6374483 499161 547270 6727243 5827213 Preservation of the history, culture and heritage of the Cherokee Indians. 0 0 2156404 1047282 ** See Schedule O 2156404 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 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 49 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NC X Shana Bushyhead Condill 8284973481 PO Box 1599 Drama Road Cherokee NC 28719 X Marie Junaluska Director 1.00 X 0 0 0 Perry Shell Director 1.00 X 0 0 0 Louise Reed Director 1.00 X 0 0 0 Samantha Ferguson President 1.00 X X 0 0 0 Anita Welch Lossiah Secretary 1.00 X X 0 0 0 Cory Blankenship Treasurer 1.00 X X 0 0 0 Annette Clapsaddle Vice President 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 833 571816 572649 Admissions 713990 819817 819817 Program Revenues 713990 29968 29968 849785 14598 14598 706695 684640 22055 22055 22055 460135 304260 155875 155875 Miscellaneous 713990 4969 4969 4969 1619931 1047282 0 0 1104033 911571 192462 41998 36126 5872 171504 149625 21879 90059 76364 13695 79600 78379 1221 6455 6455 10998 10728 270 9799 9590 209 62430 59770 2660 133888 112124 15664 6100 94285 86412 369 7504 950 950 335486 301937 33549 53923 47235 6688 Program - Special event 71812 62434 9378 Amortization LH Interes 31699 31699 Collections - Supplies 26240 26240 Collections - Exhibit e 24900 24900 149007 130320 18315 372 2499066 2156404 319308 23354 1212606 678700 1108336 1113463 373 34102 322853 252883 92321 23281 11810164 9604743 2498351 2205421 923114 859128 1068450 1207505 7226404 6374483 10841 30713 488320 516557 499161 547270 X 5458039 4558009 1269204 1269204 6727243 5827213 7226404 6374483 X -879135 -93458 72563 X X 0 1 X 1 0 X 665229 864409 848112 592215 572649 3542614 851599 852445 506954 744912 491703 3447613 1516828 1716854 1355066 1337127 1064352 6990227 0 0 0 6990227 26424 17728 11932 16894 726 73704 26424 17728 11932 16894 726 73704 8667 1591 5773 4969 21000 1551919 1734582 1368589 1359794 1070047 7084931 0.98660 0.98360 0.01040 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287879 X X X X 0 491549 491549 491549 491549 491549 491549 491549 491549 491549 491549 0 0 2174043 1495782 678261 2947610 2053975 893635 1320869 1207892 112977 5367642 4847094 520548 2205421 Construction in Progress - New Building 88861 Net pension asset 710559 Deferred Outflow of resources 120206 Collections and artifacts 287879 1207505 Accrued expenses 74984 Compensated absences 58582 Deferred inflow of resources 382991 516557 1824278 -93458 304260 210802 1613476 6455 6455 1619931 2724309 231698 231698 2492611 6455 6455 2499066 Part III, Line 4: The museum's collections consist of a library. historical artifacts and artifact register. The collection permits and enhances the entities' ability to preserve the history, culture and traditions of the Cherokee Indians. Part XI, Line 2d - Other Adjustments: COGS of Concessions and Crafts presented net Part XII, Line 2d - Other Adjustments: COGS for Concessions amd Crafts presented net Pension Plan Costs Form 990, Part VI, Section B, line 11b Form 990 has been presented to the board of directors in sufficient time for their detail review of all numbers and specifics of the return prior to the returns filing deadline and the actual filing of the return. Form 990, Part VI, Section B, line 12c Board members are required to disclose any conflict of interest before the board as they arise. The board assesses the impact of the conflict and acts according to the determination. Form 990, Part VI, Section B, line 15a The Executive Director's compensation contract and any subsequent changes thereto is presented to the Board for approval. Form 990, Part VI, Section C, line 19 The entity's governing documents, form 1023, and forms 990 are maintained at the entity's physical location. They are available for public inspection at the request of any interested party. Form 990, Part XI, line 9: GASB 68 (expenses) revenue 72,563. Fomr 990, Part XI, Line 2c The Board of Directors provides the oversight of the audit process, including selection of the auditors. Form 990, Part III, Line 4a Located on tribal land in the Great Smoky Mountains, the Museum of the Cherokee Indian in Cherokee, NC tells the story of the Eastern Band of the Cherokee Indians, whose ancestors lived in the NC mountains for more than ten thousand years. In addition to the Museum tours that are available daily, the Museum conducts various other program services such as traveling exhibits, courses, workshops, and research activities. WEBSITES The Museum of the Cherokee Indian maintains two websites. WWW.CHEROKEEMUSEUM.ORG was started in 1999 and redesigned to be more user friendly in 2009. WWW.CHEROKEEHERITAGETRAILS.ORG was started in partnership with the North Carolina Arts Council. The museum website sells books and items from the Museum Store as well as selling memberships online. The website is also the vehicle for the online catalogue of museum holdings and digital libraries. The Museum of the Cherokee Indian also provides content to the Eastern Band of Cherokee Indians site at www.cherokee-nc.com, which lists museum events. Eastern Band of Cherokee Indians PO Box 455 Cherokee NC 28719 560572090 The Organization is a component unit of the Tribe NC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 Eastern Band of Cherokee Indians C 200000 Cash Received Eastern Band of Cherokee Indians R 54399 Expenses Incurred Eastern Band of Cherokee Indians P 175758 Expenses Incurred