ALUTIIQ HERITAGE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ALUTIIQ HERITAGE FOUNDATION (EIN 92-0150422)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-09
IRS object ID: 201942529349300324
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-09-09T07:02:52-08:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	460638780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TruVim CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 220215	AddressLine1Txt
City	Anchorage	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99522	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	920150422	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alutiiq Heritage Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALUT	BusinessNameControlTxt
Phone	8444258844	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 Mission Road Suite 101	AddressLine1Txt
City	Kodiak	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99615	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	April G Counceller	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2019-09-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dimitri Yimga	PreparerPersonNm
PTIN	P01589705	PTIN
Phone	9079290309	PhoneNum
Preparation	2019-09-04	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.58.245.182	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-09-09	IPDt
IP Tm	08:02:55	IPTm
IP Timezone	CS	IPTimezoneCd
At Submission Creation Device Id	2477A064BD99A8C456B186011A50C159F596783C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2477A064BD99A8C456B186011A50C159F596783C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Alutiiq Museum Archaeological Repository	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	April Counceller	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 Mission Road Suite 101	AddressLine1Txt
City	Kodiak	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99615	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,460,695	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Activity Or Mission	Operating the Alutiiq Museum and Archaelogical Repository, preserve and share the Heritage and Culture of the Alutiiq people	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$695,966	PYContributionsGrantsAmt
CY Contributions Grants	$635,056	CYContributionsGrantsAmt
PY Program Service Revenue	$93,783	PYProgramServiceRevenueAmt
CY Program Service Revenue	$174,295	CYProgramServiceRevenueAmt
PY Investment Income	$22,595	PYInvestmentIncomeAmt
CY Investment Income	$24,704	CYInvestmentIncomeAmt
PY Other Revenue	$351,743	PYOtherRevenueAmt
CY Other Revenue	$548,401	CYOtherRevenueAmt
PY Total Revenue	$1,164,087	PYTotalRevenueAmt
CY Total Revenue	$1,382,456	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$609,975	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$643,758	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$462,497	PYOtherExpensesAmt
CY Other Expenses	$482,561	CYOtherExpensesAmt
PY Total Expenses	$1,072,472	PYTotalExpensesAmt
CY Total Expenses	$1,126,319	CYTotalExpensesAmt
PY Revenues Less Expenses	$91,615	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$256,137	CYRevenuesLessExpensesAmt
Total Assets BOY	$836,069	TotalAssetsBOYAmt
Total Assets EOY	$1,038,998	TotalAssetsEOYAmt
Total Liabilities BOY	$103,972	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$50,764	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$732,097	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$988,234	NetAssetsOrFundBalancesEOYAmt
Mission	Operating the Alutiiq Museum and Archaeological Repository, preserve and share the Heritage and Culture of the Alutiiq people, research the cultural history and disseminate the results to the public	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	Collect curate and catalog archaeological, ethnological and archival materials from Alutiiq culture area - includes operation of museum facility and presentation of exhibits.	Desc
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	The Foraker Group	PersonNm
Phone	9077431200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	164 Klevin St Ste 101	AddressLine1Txt
City	Anchorage	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99508	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Rosanne Wilson
Assistant Director	40	Yes (X)	$65,160
April Counceller
Executive Director	40	Yes (X)	$97,500
Ruth Dawson
	5			Yes (X)	Yes (X)
Rita Stevens
	5			Yes (X)	Yes (X)
Marty Shuravloff
	5			Yes (X)	Yes (X)
Pat Heitman
	5			Yes (X)	Yes (X)
Gordon Pullar Jr
	5			Yes (X)	Yes (X)
Andy Teuber
	5			Yes (X)	Yes (X)
Fred Coyle
	5			Yes (X)	Yes (X)
Tanya Inga
	5			Yes (X)	Yes (X)
Vickie Novak
	5			Yes (X)	Yes (X)
Shauna Hegna
Secretary	5			Yes (X)	Yes (X)
Perry Eaton
Treasurer	5			Yes (X)	Yes (X)
Denise May
Vice-Chair	5			Yes (X)	Yes (X)
Margaret Roberts
Chair	5			Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$162,660	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$9,530	MembershipDuesAmt
Government Grants	$146,403	GovernmentGrantsAmt
All Other Contributions	$479,123	AllOtherContributionsAmt
Noncash Contributions	$139,633	NoncashContributionsAmt
Total Contributions	$635,056	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
Services	611710	$144,440
Admissions	611710	$29,855

Field	Value	IRS element (for citing)
Total Program Service Revenue	$174,295	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,704	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$531,133	GamingGrossIncomeAmt
Gaming Direct Expenses	$7,701	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$523,432	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$95,507	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$70,538	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,969	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,382,456	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$162,660	TotalAmt
Program Services	$121,995	ProgramServicesAmt
Management And General	$40,665	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$477,680	TotalAmt
Program Services	$358,260	ProgramServicesAmt
Management And General	$119,420	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,418	TotalAmt
Program Services	$3,418	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,466	TotalAmt
Management And General	$39,466	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,800	TotalAmt
Program Services	$78,188	ProgramServicesAmt
Management And General	$12,612	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,457	TotalAmt
Program Services	$18,782	ProgramServicesAmt
Management And General	$9,675	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,942	TotalAmt
Program Services	$79,191	ProgramServicesAmt
Management And General	$27,751	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,433	TotalAmt
Program Services	$90,009	ProgramServicesAmt
Management And General	$28,424	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,949	TotalAmt
Program Services	$34,085	ProgramServicesAmt
Management And General	$12,864	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,390	TotalAmt
Program Services	$12,230	ProgramServicesAmt
Management And General	$2,160	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,345	TotalAmt
Management And General	$9,345	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Dues and Subscriptions	$19,230	$19,230
Miscellaneous	$8,549	$7,982	$567

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,126,319	TotalAmt
Program Services	$823,370	ProgramServicesAmt
Management And General	$302,949	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$322,068	BOYAmt
EOY	$362,022	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,341	BOYAmt
EOY	$29,805	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,616	BOYAmt
EOY	$70,775	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$176,345	BOYAmt
EOY	$368,253	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$40,652	BOYAmt
EOY	$28,895	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,381	BOYAmt
EOY	$10,972	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$501,409	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$333,133	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$182,666	BOYAmt
EOY	$168,276	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$836,069	BOYAmt
EOY	$1,038,998	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,676	BOYAmt
EOY	$6,052	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$59,854	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,442	BOYAmt
EOY	$44,712	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,972	BOYAmt
EOY	$50,764	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$701,461	BOYAmt
EOY	$958,051	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,636	BOYAmt
EOY	$30,183	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$732,097	BOYAmt
EOY	$988,234	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$836,069	BOYAmt
EOY	$1,038,998	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$256,137	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Support Sum	$0	SupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$569,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$649,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$673,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$695,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$635,056	CurrentTaxYearAmt
Total	$3,223,937	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$400,803	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$369,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$400,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$445,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$730,397	CurrentTaxYearAmt
Total	$2,346,460	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$970,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,019,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,073,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,141,492	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,365,453	CurrentTaxYearAmt
Total	$5,570,397	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,570,397	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,704	CurrentTaxYearAmt
Total	$117,474	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,704	CurrentTaxYearAmt
Total	$117,474	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$994,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,043,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,095,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,164,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,390,157	CurrentTaxYearAmt
Total	$5,687,871	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98000	PublicSupportCY509Pct
Investment Income CY	0.02070	InvestmentIncomeCYPct
Investment Income PY	0.02070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Ending Balance	$0	EndingBalanceAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
End Year Balance	$0	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
End Year Balance	$0	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
End Year Balance	$0	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
End Year Balance	$0	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
End Year Balance	$0	EndYearBalanceAmt

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$236,199	OtherCostOrOtherBasisAmt
Depreciation	$99,629	DepreciationAmt
Book Value	$136,570	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,657	OtherCostOrOtherBasisAmt
Depreciation	$83,594	DepreciationAmt
Book Value	$15,063	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,553	OtherCostOrOtherBasisAmt
Depreciation	$149,911	DepreciationAmt
Book Value	$16,642	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$168,275	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$0	TotalBookValueSecuritiesAmt
Total Book Value Program Rltd	$0	TotalBookValueProgramRltdAmt
Total Book Value Other Assets	$0	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	-$6	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Accrued Vacation	$30,597
Accrued Salaries and Wages	$13,222
Unemployment Taxes Payable	$899

Field	Value	IRS element (for citing)
Total Liability	$44,712	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,382,456	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,382,456	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,382,456	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,126,319	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,126,319	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,126,319	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, line 4	The Organization care for more than 250,000 artifacts, photographs, recording, and documents from the Alutiiq world.
Part III, line 1a	There are no liability for uncertain tax positions under FIN 48 (ASC 740) that need to be disclosed in the Organization's financial statements' footnotes.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$0	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$0	GrossReceiptsTotalAmt
Charitable Contributions Tot	$0	CharitableContributionsTotAmt
Gross Revenue Total Events	$0	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$0	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$0	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$531,133	GrossRevenueBingoAmt
Other Direct Expenses Bingo	$7,701	OtherDirectExpensesBingoAmt
Gross Revenue Total Gaming	$531,133	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$7,701	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$7,701	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$523,432	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AK	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	Yes (true)	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Gaming Manager Person	April Counceller	GamingManagerPersonNm
Gaming Manager Services Prov	Gaming Board Representative	GamingManagerServicesProvTxt
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$117,633	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Community Archaeology	1	$6,400	FMV
Yes (X)	Kodiak Daily Mirror - Printing and Distribution	1	$5,200	FMV
Yes (X)	KMXT Radio - Week Production	1	$10,400	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 Part VII	Compensation Explanation: April Counceller - Executive Director Function.
Form 990 Part VI Line 19	The governing documents, conflict of interest policy and all financial statements are held on file and are available to the public at any time upon request.
Form 990 Part VI Line 15b	Compensation information is obtained from similar non-profit organizations for similar positions. This information and the available budget determine the salary schedule.
Form 990 Part VI Line 15a	Board member review and approve executive director compensation, including hiring.
Form 990 Part VI 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 Line 11b	The Board reviews each monthly statement, the year end financial statements, the audit report and the Form 990. These items are all reported to the board and a copy is held on file that the board can review at any time.
Form 990 Part VI Line 6	Any Alaska Native or decendent enrolled in the Koniag, Region or one of the village in the Koniag region is eligible to be a member of the organization. There is no fee and no voting rights in the corporations.