2018-11-13T10:41:36-06:00 2017-12-31 261678195 BURLESON & EARLEY PA 902 Sand Hill Road Asheville NC 28806 990 2017-01-01 560944327 Museum of the Cherokee Indian MUSE 8284973481 PO Box 1599 589 Tsali Blvd Cherokee NC 28719 James Taylor Executive Director 8284973481 2018-11-13 1 Robin G Earley CPA P01220854 8282512846 68.115.172.218 2018-11-13 10:38:57 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 379C8CD7462F8366427A439FB18A5A311CC4F2C2 2017 2019-02-21 02:37:17Z James Taylor PO Box 1599 589 Tsali Blvd Cherokee NC 28719 2295510 0 X www.cherokeemuseum.org X 1969 NC Preservation of the history, culture, and heritage of the Cherokee Indians. 17 17 26 2 0 0 559459 592019 783873 819541 17833 24656 425060 450598 1786225 1886814 0 0 0 0 703492 728859 0 0 0 977426 1054382 1680918 1783241 105307 103573 6785585 6837063 256591 252491 6528994 6584572 Preservation of the history, culture and heritage of the Cherokee Indians. 0 0 1431672 1294795 ** See Schedule O 1431672 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 34 0 1 26 1 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 James Taylor 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 Bill Taylor Council Chariman 1.00 X 0 0 0 0 0 0 0 0 0 0 0 25510 566509 592019 Admissions 713990 728634 728634 Program Revenues 713990 90907 90907 819541 24656 24656 817336 408696 408640 408640 Net unrealized gain on 713990 32023 32023 Miscellaneous 713990 9935 9935 41958 1886814 1294795 0 0 575344 431508 143836 19724 14793 4931 88460 66345 22115 45331 33998 11333 36936 36936 8812 8812 98654 88789 9865 8951 8951 3548 3193 355 515426 463883 51543 41554 37399 4155 Expense of grant revenu 134225 134225 Ticket fees 57737 57737 Repair & maintenance 31116 28004 3112 Amortization LH Interes 18579 16721 1858 98844 55077 43767 1783241 1431672 351569 0 1315629 1652630 209610 75155 11074 10000 39826 75507 433864 444107 17758 31261 10725340 7663697 3349265 3061643 502029 647314 906530 839446 6785585 6837063 9966 41542 98786 80411 147839 130538 256591 252491 X 5299122 5326995 738323 766028 491549 491549 6528994 6584572 6785585 6837063 X 103573 -47995 X X 0 1 X 1 0 X 208657 773424 370211 559459 592019 2503770 1298277 1352427 769120 783873 908243 5111940 1506934 2125851 1139331 1343332 1500262 7615710 0 0 0 7615710 16191 29639 20532 17833 24656 108851 16191 29639 20532 17833 24656 108851 51005 2420 8972 20124 9935 92456 1574130 2157910 1168835 1381289 1534853 7817017 0.97420 0.96370 0.01390 0.01240 X 283019 X X X X 0 491549 491549 491549 491549 491549 491549 491549 491549 491549 491549 1.00000 0 0 9335985 6504062 2831923 1161399 984771 176628 227956 174864 53092 3061643 Net pension asset 380499 Collections and artifacts 283019 Deferred Outflow of resources 175928 839446 Accrued expenses 18090 Compensated absences 28749 Deferred inflow of resources 83699 130538 2295510 408696 408696 1886814 0 1886814 2239932 456691 456691 1783241 0 1783241 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 -47,995. 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 100000 Cash Received Eastern Band of Cherokee Indians R 102032 Expenses Incurred