2019-11-05T09:19:19-06:00 2018-12-31 261678195 BURLESON & EARLEY PA 902 Sand Hill Road Asheville NC 28806 990 2018-01-01 560944327 Museum of the Cherokee Indian MUSE 8284973481 PO Box 1599 589 Tsali Blvd Cherokee NC 28719 James Burns Treasurer 8284973481 2019-11-05 1 Robin G Earley CPA P01220854 8282512846 2019-11-05 68.115.172.218 2019-11-05 09:12:12 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-03-31 21:24:44Z James Burns PO Box 1599 589 Tsali Blvd Cherokee NC 28719 3512699 0 X www.cherokeemuseum.org X 1969 NC Preservation of the history, culture, and heritage of the Cherokee Indians. 17 17 27 0 0 0 592019 705229 819541 778427 24656 91860 450598 253527 1886814 1829043 0 0 0 0 728859 806797 0 0 7809 1054382 1027958 1783241 1834755 103573 -5712 6837063 6857434 252491 298992 6584572 6558442 Preservation of the history, culture and heritage of the Cherokee Indians. 0 0 1501204 1123814 ** See Schedule O 1501204 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 27 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 Robert Blankenship President 1.00 X X 0 0 0 James Burns Treasurer 1.00 X X 0 0 0 Janene Lancaster Secretary 1.00 X X 0 0 0 Marie Junaluska Director 1.00 X 0 0 0 Wilbur Paul Director 1.00 X 0 0 0 Myra Cloer Vice President 1.00 X X 0 0 0 Lawanna Almond Director 1.00 X 0 0 0 Perry Shell Director 1.00 X 0 0 0 Frela Beck 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 TJ Holland Director 1.00 X 0 0 0 Samantha Ferguson Director 1.00 X 0 0 0 Tonya Carroll Director 1.00 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 0 0 0 0 0 0 0 0 16244 688985 705229 Admissions 713990 717224 717224 Program Revenues 713990 61203 61203 778427 26424 26424 1322100 1256664 65436 65436 65436 790396 426992 363404 363404 Miscellaneous 713990 8667 8667 Net unrealized loss on endowments 713990 -118544 -118544 -109877 1829043 1123814 0 0 631464 571161 52494 7809 23696 17772 5924 104876 78657 26219 46761 35071 11690 54934 54934 5370 5370 16066 165 15901 11017 9915 1102 14310 1471 12839 105963 86372 19591 6022 2591 3431 4391 3952 439 454198 408778 45420 30816 27734 3082 Program-Warriors 122748 122748 Expense of grant revenu 49471 49471 Bank & Merchant Fees 27978 23171 4807 Repair & maintenance 24463 9668 14795 100211 52507 47704 1834755 1501204 325742 7809 1652630 542281 75155 1107073 10000 10000 75507 1666 444107 455433 31261 15019 11300056 8117895 3061643 3182161 647314 624553 839446 919248 6837063 6857434 41542 20540 80411 46854 130538 231598 252491 298992 X 5326995 5654113 766028 412780 491549 491549 6584572 6558442 6837063 6857434 X -5712 -20418 X X 0 1 X 1 0 X 773424 370211 559459 592019 665229 2960342 1352427 769120 783873 908243 851599 4665262 2125851 1139331 1343332 1500262 1516828 7625604 0 0 0 7625604 29639 20532 17833 24656 26424 119084 29639 20532 17833 24656 26424 119084 2420 8972 20124 9935 8667 50118 2157910 1168835 1381289 1534853 1551919 7794806 0.97830 0.97420 0.01530 0.01390 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 1.00000 0 0 9876342 6884874 2991468 1195758 1048615 147143 227956 184406 43550 3182161 Net pension asset 454884 Collections and artifacts 283019 Deferred Outflow of resources 181345 919248 Accrued expenses 19507 Compensated absences 28173 Deferred inflow of resources 183918 231598 2250664 426992 426992 1823672 5370 5370 1829042 2282164 447409 447409 1834755 0 1834755 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 -20,418. 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 0 0 Eastern Band of Cherokee Indians C 200000 Cash Received Eastern Band of Cherokee Indians R 147082 Expenses Incurred