2022-11-03T11:51:02-05:00 2021-12-31 261678195 BURLESON & EARLEY PA 902 Sand Hill Road Asheville NC 28806 990 2021-01-01 560944327 Museum of the Cherokee Indian MUSE 8284973481 PO Box 1599 589 Tsali Blvd Cherokee NC 28719 Shana Bushyhead Condill Executive Director 8284973481 2022-11-03 1 Shana Bushyhead Condill 999009999 Robin G Earley CPA P01220854 8282512846 2022-11-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Shana Bushyhead Condill PO Box 1599 589 Tsali Blvd Cherokee NC 28719 2578889 0 X www.mci.org X 1969 NC Preservation of the history, culture, and heritage of the Cherokee Indians. 14 14 40 0 0 0 848112 592215 519737 848608 27187 74789 286923 314383 1681959 1829995 0 0 0 0 913138 1086460 0 0 0 857362 833904 1770500 1920364 -88541 -90369 7255814 7226404 489084 499161 6766730 6727243 Preservation of the history, culture and heritage of the Cherokee Indians. 0 0 1325837 1237780 ** See Schedule O 1325837 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 38 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 James Burns Director 1.00 X 0 0 0 Janene Lancaster Director 1.00 X 0 0 0 Marie Junaluska Director 1.00 X 0 0 0 Dawna Paul Director 1.00 X 0 0 0 Myra Cloer Vice - President 1.00 X X 0 0 0 Perry Shell Director 1.00 X 0 0 0 Yolanda Saunooke Director 1.00 X 0 0 0 Lambert Wilson 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 Hugh Lambert Director 1.00 X 0 0 0 Larry Blythe Director 1.00 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 0 0 0 0 0 0 0 0 22792 569423 592215 Admissions 713990 836663 836663 Program Revenues 713990 11945 11945 848608 16894 16894 382432 324537 57895 57895 57895 732967 424357 308610 308610 Miscellaneous 713990 5773 5773 5773 1829995 1237780 0 0 853832 565966 287866 27881 20706 7175 139997 108230 31767 64750 41889 22861 78705 78705 7076 7076 13761 2055 11706 70202 55749 14453 39145 1185 37960 48119 32868 15251 4360 470 3890 -422 -380 -42 364496 328046 36450 38111 33475 4636 Repair & maintenance 44103 39693 4410 Expense of grant revenu 39997 39997 Bank & Merchant Fees 26103 24129 1974 Dues & Subscriptions 18680 428 18252 41468 31331 10137 1920364 1325837 594527 0 1023773 1212606 1108004 1108336 373 407005 322853 34402 92321 11735909 9237558 2808247 2498351 839509 923114 1034874 1068450 7255814 7226404 17795 10841 3676 467613 488320 489084 499161 X 5550404 5458039 1216326 1269204 6766730 6727243 7255814 7226404 X -90369 16224 34658 X X 0 1 X 1 0 X 592019 665229 864409 848112 592215 3561984 908243 851599 852445 506954 744912 3864153 1500262 1516828 1716854 1355066 1337127 7426137 0 0 0 7426137 24656 26424 17728 11932 16894 97634 24656 26424 17728 11932 16894 97634 9935 8667 1591 5773 25966 1534853 1551919 1734582 1368589 1359794 7549737 0.98360 0.98170 0.01290 0.01300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285819 X X X X 0 491549 491549 491549 491549 491549 491549 491549 491549 491549 491549 0 0 2174043 1387033 787010 2947610 1897030 1050580 1246615 1174114 72501 5367641 4779381 588260 2498351 Net pension asset 561797 Collections and artifacts 285819 Deferred Outflow of resources 220834 1068450 Accrued expenses 42639 Compensated absences 38261 Deferred inflow of resources 407420 488320 2263500 16224 424357 440581 1822919 7076 7076 1829995 2302987 389699 389699 1913288 7076 7076 1920364 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 current year net effect 34,659. Rounding -1. 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 75838 Expenses Incurred Eastern Band of Cherokee Indians P 148904 Expenses Incurred