2021-11-15T11:02:41-06:00 2020-12-31 261678195 BURLESON & EARLEY PA 902 Sand Hill Road Asheville NC 28806 990 2020-01-01 560944327 Museum of the Cherokee Indian MUSE 8284973481 PO Box 1599 589 Tsali Blvd Cherokee NC 28719 Cory Blankenship Treasurer 8284973481 2021-11-15 1 Cory Blankenship 999009999 Robin G Earley CPA P01220854 8282512846 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Cory Blankenship PO Box 1599 589 Tsali Blvd Cherokee NC 28719 2731144 0 X www.cherokeemuseum.org X 1969 NC Preservation of the history, culture, and heritage of the Cherokee Indians. 15 15 34 0 0 0 864109 848112 852445 519737 17728 27187 495131 286923 2229413 1681959 0 0 0 0 771562 913138 0 0 0 1032847 857362 1804409 1770500 425004 -88541 7440695 7255814 473660 489084 6967035 6766730 Preservation of the history, culture and heritage of the Cherokee Indians. 0 0 1316813 833847 ** See Schedule O 1316813 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 34 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NC X Dawn Arneach 8284973481 PO Box 1599 Drama Road Cherokee NC 28719 X Ethan Clapsaddle Director 1.00 X 0 0 0 James Burns Director 1.00 X 0 0 0 Janene Lancaster Secretary 1.00 X 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 Richard Sneed Chief 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 Adam Wachacha Council Chariman 1.00 X 0 0 0 Anita Welch Lossiah Director 1.00 X 0 0 0 Cory Blankenship Treasurer 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 25073 823039 848112 Admissions 713990 504111 504111 Program Revenues 713990 15626 15626 519737 11932 11932 775202 759947 15255 15255 15255 491328 289238 202090 202090 Net unrealized loss on 713990 83242 83242 Miscellaneous 713990 1591 1591 84833 1681959 833847 0 0 696076 513378 182698 22211 16797 5414 142634 89314 53320 52217 38711 13506 41738 41738 5817 5817 9586 204 9382 59033 1259 57774 103867 83155 20712 677 69 608 1374 1237 137 376251 338626 37625 34911 30593 4318 Expense of grant revenu 118737 118737 Repair & maintenance 21874 19687 2187 Bank & Merchant Fees 18088 15925 2163 Supplies 15956 7751 8205 49453 35553 13900 1770500 1316813 453687 0 1171478 1023773 1107627 1108004 63000 0 13232 0 445366 407005 12796 34402 11681310 8873063 2972671 2808247 735277 839509 919248 1034874 7440695 7255814 24566 17795 8347 3676 440747 467613 473660 489084 X 6062706 5550404 904329 1216326 6967035 6766730 7440695 7255814 X -88541 -111764 X X 0 1 X 1 0 X 559459 592019 665229 864409 848112 3529228 783873 908243 851599 852445 506954 3903114 1343332 1500262 1516828 1716854 1355066 7432342 0 0 0 7432342 17833 24656 26424 17728 11932 98573 17833 24656 26424 17728 11932 98573 20124 9935 8667 1591 40317 1381289 1534853 1551919 1734582 1368589 7571232 0.98170 0.97900 0.01300 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283019 X X X X 0 491549 491549 491549 491549 491549 491549 491549 491549 491549 491549 0 0 2174043 1274697 899346 2967070 1742446 1224624 1197381 1144881 52500 5342816 4711039 631777 2808247 Net pension asset 507012 Collections and artifacts 283019 Deferred Outflow of resources 244843 1034874 Accrued expenses 24583 Compensated absences 30485 Deferred inflow of resources 411303 Unearned revenue 1242 467613 1965379 289238 289238 1676141 5817 5817 1681958 2116097 351413 351413 1764684 5817 5817 1770501 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 -48,911. Prior year adjustment for GASB 68 -62,853. 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 40807 Expenses Incurred Eastern Band of Cherokee Indians P 144470 Expenses Incurred