2022-11-15T16:04:11-06:00 2021-12-31 920133179 NEWHOUSE & VOGLER CPAS APC 237 E FIREWEED LANE SUITE 200 ANCHORAGE AK 99503 990 2021-01-01 920150422 ALUTIIQ HERITAGE FOUNDATION ALUT 8444258844 215 MISSION ROAD SUITE 101 KODIAK AK 99615 APRIL COUNCELLER EXECUTIVE DIRECTOR 8444258844 2022-11-15 1 APRIL COUNCELLER XXX-XX-XXXX JAMES R NEWHOUSE CPA P00169776 9072587555 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z APRIL COUNCELLER 215 MISSION ROAD SUITE 101 KODIAK AK 99615 6505862 0 X HTTP://WWW.ALUTIIQMUSEUM.ORG X 2003 AK OPERATING THE ALUTIIQ MUSEUM AND ARCHAEOLOGICAL REPOSITORY, PRESERVING AND SHARING THE HERITAGE AND CULTURE OF THE ALUTIIQ PEOPLE, RESEARCHINGTHE CULTURAL H1STORY AND DISSEMINAING THE RESULTS TO THE PUBLIC. 13 13 18 57 -598 0 686100 5921066 482827 397914 43 105569 0 58369 1168970 6482918 0 0 0 0 674163 675306 0 0 0 547371 620186 1221534 1295492 -52564 5187426 1129166 6297980 532782 514170 596384 5783810 OPERATING THE ALUTIIQ MUSEUM AND ARCHAEOLOGICAL REPOSITORY, PRESERVING AND SHARING THE HERITAGE AND CULTURE OF THE ALUTIIQ PEOPLE, RESEARCHING THE CULTURAL H1STORY AND DISSEMINAING THE RESULTS TO THE PUBLIC. 0 0 899085 562450 COLLECT, CURATE AND CATALOG ARCHAEOLOGICAL, ETHNOLOGICAL, AND ARCHIVAL MATERIALS FROM ALUTIIQ CULTURE AREA, INCLUDING OPERATION OF MUSEUM FACILITY AND PRESENTATION OF EXHIBITS. DEVELOP AND CARRY OUT PROGRAMS TO TEACH ALUTIIQ LANGUAGE AND PROMOTE ARTS AND CRAFTS THAT REFLECT ALUTIIQ CULTURAL TRADITIONS, PROVIDE ARCHAEOLOGICAL CONSULTING SERVICES TO PUBLIC AND GOVERNMENTAL AGENCIES TO DETERMINE IF THOSE ARE IN COMPLIANCE WITH SECTION 106 OF NATURAL HISTORIC PRESERVATION ACT AND TRAIN ALASKA NATIVE REPRESENTATIVES IN PROCEDURES AND STANDARDS OF NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT AND ITS APPLICATION TO RECOVERY. 899085 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK X X X APRIL COUNCELLER 8444258844 215 MISSION ROAD SUITE 101 KODIAK AK 99615 ALEX CLEGHORN VICE CHAIR 5.00 X 0 0 0 APRIL COUNCELLER EXECUTIVE DIRECTOR 40.00 X X 97500 0 0 CHERYL CHRISTOFFERSON MEMBER 5.00 X 0 0 0 DENISE MAY MEMBER AT LARGE 5.00 X 0 0 0 DONENE TWETEN MEMBER 5.00 X 0 0 0 FRED COYLE MEMBER 5.00 X 0 0 0 FREDDIE CHRISTIANSEN MEMBER 5.00 X 0 0 0 GORDON PULLAR JR MEMBER 5.00 X 0 0 0 HANNA SHOLL MEMBER 5.00 X 0 0 0 LORENA SKONBERG TREASURER 5.00 X 0 0 0 MARGARET ROBERTS CHAIR 5.00 X 0 0 0 RITA STEVENS EMERITUS MEMBER 5.00 X 0 0 0 SHAUNA HEGNA SECRETARY 5.00 X 0 0 0 97500 0 0 0 0 0 0 0 11165 691156 5218745 3953 5921066 CONTRACTS AND OTHER 611710 361372 361372 SALES 611710 19024 19024 ADMISSIONS 611710 11548 11548 5970 5970 397914 105569 105569 22497 0 22497 22497 22497 0 598 -598 -598 58816 22346 36470 36470 6482918 562450 -598 0 616629 433590 183039 11262 8042 3220 47415 33020 14395 5500 3000 2500 88933 275 88658 16280 16280 115764 104309 11455 4496 2273 2223 27604 24297 3307 57027 52531 4496 106131 105987 144 44541 44541 46782 541 46241 10786 10786 MISCELLANEOUS EXPENSES 71018 65729 5289 SUPPLIES 25324 20950 4374 1295492 899085 396407 0 649167 2423837 92465 196177 51940 160107 116387 87310 50363 58359 11404 13463 3727452 368725 157440 3358727 1129166 6297980 79985 68621 139586 237685 182111 171367 131100 0 0 36497 532782 514170 X 593563 5783810 2821 0 596384 5783810 1129166 6297980 5187426 0 X X 0 1 X 1 0 X 695966 635056 520001 686100 5921066 8458189 445526 730397 607145 482827 456881 2722776 1141492 1365453 1127146 1168927 6377947 11180965 0 0 0 11180965 22595 24704 22040 115615 105569 290523 22595 24704 22040 115615 105569 290523 -598 -598 1164087 1390157 1149186 1284542 6482918 11470890 0.97470 0.96600 0.02530 0.03400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 3112160 3112160 615292 368725 246567 3358727 PAYROLL LIABILITIES:ACCRUED PAID LE 36497 36497 X 6505861 22943 22943 6482918 0 6482918 1318435 22943 22943 1295492 0 1295492 PART X, LINE 2: THE ORGANIZATION IS TAKING A POSITION THAT IT IS IN AGREEMENT WITH THE PURPOSE FOR WHICH THE ORGANIZATION RECEIVED ITS EXEMPTION AND IS IN COMPLIANCE WITH ALL RULES AND REGULATIONS ALLOWING THE ORGANIZATION TO CONTINUE TO BE TAX-EXEMPT. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON PAGE 9 COGS ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON PAGE 9 COGS ROUNDING FIN 48 THE ORGANIZATION IS TAKING A POSITION THAT IT IS IN AGREEMENT WITH THE PURPOSE FOR WHICH THE ORGANIZATION RECEIVED ITS EXEMPTION AND IS IN COMPLIANCE WITH ALL RULES AND REGULATIONS ALLOWING THE ORGANIZATION TO CONTINUE TO BE TAX-EXEMPT. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS BOARD OR GOVERNING BODY FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED AT ALL TIMES. EACH BOARD MEMBER IS EXPECTED TO DECLARE ANY CONFLICT AND BOARD MEMBERS CAN ASK AT ANY TIME ON ANY MATTER DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR COMPENSATION, INCLUDING HIRING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE BOARD OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.