ALUTIIQ HERITAGE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ALUTIIQ HERITAGE FOUNDATION (EIN 92-0150422)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-20
IRS object ID: 201803259349300100
Schema version: 2017v2.2
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	2018-11-20T13:00:52-09:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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 Counceller	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	8444258844	PhoneNum
Signature	2018-10-22	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dimitri Yimga	PreparerPersonNm
PTIN	P01589705	PTIN
Phone	9079290309	PhoneNum
Preparation	2018-10-22	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	2018-11-21	IPDt
IP Tm	00:57:42	IPTm
IP Timezone	CS	IPTimezoneCd
Federal Original Submission Id	9209672018317fbcoh3u	FederalOriginalSubmissionId
At Submission Creation Device Id	8F5B25E4CFE27E28A4404AA613B58157AA3D48E7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8F5B25E4CFE27E28A4404AA613B58157AA3D48E7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

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	$1,164,087	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.alutiiqmuseum.org	WebsiteAddressTxt
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	22	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$670,879	PYContributionsGrantsAmt
CY Contributions Grants	$695,966	CYContributionsGrantsAmt
PY Program Service Revenue	$79,062	PYProgramServiceRevenueAmt
CY Program Service Revenue	$93,783	CYProgramServiceRevenueAmt
PY Investment Income	$22,077	PYInvestmentIncomeAmt
CY Investment Income	$22,595	CYInvestmentIncomeAmt
PY Other Revenue	$321,219	PYOtherRevenueAmt
CY Other Revenue	$351,743	CYOtherRevenueAmt
PY Total Revenue	$1,093,237	PYTotalRevenueAmt
CY Total Revenue	$1,164,087	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$558,538	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$609,975	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$473,711	PYOtherExpensesAmt
CY Other Expenses	$462,497	CYOtherExpensesAmt
PY Total Expenses	$1,032,249	PYTotalExpensesAmt
CY Total Expenses	$1,072,472	CYTotalExpensesAmt
PY Revenues Less Expenses	$60,988	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$91,615	CYRevenuesLessExpensesAmt
Total Assets BOY	$720,818	TotalAssetsBOYAmt
Total Assets EOY	$836,069	TotalAssetsEOYAmt
Total Liabilities BOY	$80,336	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$103,972	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$640,482	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$732,097	NetAssetsOrFundBalancesEOYAmt
Mission	Operating the Alutiiq Museum and Archaelogical 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 cultural 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
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	22	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt
Margaret Roberts
Chairman	5	Yes (X)	Yes (X)
Margie Bezona
Vice President	5	Yes (X)	Yes (X)
Denise May
Secretary	5	Yes (X)	Yes (X)
Perry Eaton
Treasurer	5	Yes (X)	Yes (X)
Gordon Pullar Jr
Director	5	Yes (X)	Yes (X)
Ruth Dawson
Director	5	Yes (X)	Yes (X)
Tanya Inga
Director	5	Yes (X)	Yes (X)
Shauna Hegna
Director	5	Yes (X)	Yes (X)
Fred Coyle
Director	5	Yes (X)	Yes (X)
Marty Shuravloff
Director	5	Yes (X)	Yes (X)
Andy Teuber
Director	5	Yes (X)	Yes (X)
Rita Stevens
Director	5	Yes (X)	Yes (X)
April Counceller
Executive Director	40			Yes (X)	$90,000
Rosanne Wilson
Assistant Director	40			Yes (X)	$70,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$160,000	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	$20,816	MembershipDuesAmt
Government Grants	$175,794	GovernmentGrantsAmt
All Other Contributions	$499,356	AllOtherContributionsAmt
Noncash Contributions	$117,817	NoncashContributionsAmt
Total Contributions	$695,966	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admissions	611710	$21,343	$21,343
Services	611710	$72,440	$72,440

Field	Value	IRS element (for citing)
Total Program Service Revenue	$93,783	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,595	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,595	RelatedOrExemptFuncIncomeAmt

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	$312,847	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,507	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$311,340	TotalRevenueColumnAmt
Exclusion	$311,340	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$101,277	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$60,874	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,403	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,403	RelatedOrExemptFuncIncomeAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,164,087	TotalRevenueColumnAmt
Related Or Exempt Func Income	$156,781	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$311,340	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,000	TotalAmt
Program Services	$120,000	ProgramServicesAmt
Management And General	$40,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$449,975	TotalAmt
Program Services	$337,481	ProgramServicesAmt
Management And General	$112,494	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,515	TotalAmt
Management And General	$43,515	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$65,690	TotalAmt
Program Services	$56,566	ProgramServicesAmt
Management And General	$9,124	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,992	TotalAmt
Program Services	$20,455	ProgramServicesAmt
Management And General	$10,537	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$175,038	TotalAmt
Program Services	$133,029	ProgramServicesAmt
Management And General	$42,009	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,051	TotalAmt
Program Services	$21,817	ProgramServicesAmt
Management And General	$8,234	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,127	TotalAmt
Program Services	$23,055	ProgramServicesAmt
Management And General	$4,072	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,092	TotalAmt
Management And General	$8,092	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Supplies	$51,731	$38,307	$13,424
Dues and subscriptions	$10,153	$10,153
Other	$20,108	$18,740	$1,368

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	$1,072,472	TotalAmt
Program Services	$779,603	ProgramServicesAmt
Management And General	$292,869	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$285,115	BOYAmt
EOY	$322,068	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$57,136	BOYAmt
EOY	$27,341	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,079	BOYAmt
EOY	$65,616	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$97,913	BOYAmt
EOY	$176,345	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$41,781	BOYAmt
EOY	$40,652	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$21,381	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$501,409	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$318,743	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$209,794	BOYAmt
EOY	$182,666	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$720,818	BOYAmt
EOY	$836,069	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,733	BOYAmt
EOY	$7,676	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,281	BOYAmt
EOY	$59,854	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,322	BOYAmt
EOY	$36,442	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,336	BOYAmt
EOY	$103,972	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$587,335	BOYAmt
EOY	$701,461	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,147	BOYAmt
EOY	$30,636	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$640,482	BOYAmt
EOY	$732,097	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$720,818	BOYAmt
EOY	$836,069	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$91,615	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	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
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$767,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$569,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$649,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$673,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$695,966	CurrentTaxYearAmt
Total	$3,356,774	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$265,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$400,803	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$369,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$400,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$445,526	CurrentTaxYearAmt
Total	$1,881,345	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,033,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$970,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,019,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,073,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,141,492	CurrentTaxYearAmt
Total	$5,238,119	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,238,119	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,595	CurrentTaxYearAmt
Total	$115,434	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,595	CurrentTaxYearAmt
Total	$115,434	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,055,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$994,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,043,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,095,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,164,087	CurrentTaxYearAmt
Total	$5,353,553	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98000	PublicSupportCY509Pct
Public Support PY509	0.97220	PublicSupportPY509Pct
Investment Income CY	0.02160	InvestmentIncomeCYPct
Investment Income PY	0.02160	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Distributions DistributionsGrp

Field	Value	IRS element (for citing)
CY Paid Accomplish Exempt Prps	$0	CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity	$0	CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid	$0	CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid	$0	ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside	$0	QualifiedSetAsideAmt
CY Other Distributions	$0	CYOtherDistributionsAmt
CY Total Annual Distributions	$0	CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org	$0	CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt
CY Distribution Yr	0	CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

Field	Value	IRS element (for citing)
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt
Underdistributions	$0	UnderdistributionsAmt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY	$0	CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY	$0	CyovAppliedUnderdistrCPYAmt
Excess Distribution Cyov	$0	ExcessDistributionCyovAmt
CY Total Annual Distributions	$0	CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY	$0	CYDistribAppUnderdistriPYAmt
CY Distri App Distributable	$0	CYDistriAppDistributableAmt
Excess Distribution	$0	ExcessDistributionAmt
Remaining Underdistri PY	$0	RemainingUnderdistriPYAmt
Remaining Underdistri CY	$0	RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Year5	$0	ExcessFromYear5Amt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt

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	$89,345	DepreciationAmt
Book Value	$146,854	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,899	OtherCostOrOtherBasisAmt
Depreciation	$76,662	DepreciationAmt
Book Value	$24,237	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,311	OtherCostOrOtherBasisAmt
Depreciation	$152,736	DepreciationAmt
Book Value	$11,575	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$182,666	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$0	TotalBookValueSecuritiesAmt
Total Book Value Program Rltd	$0	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Accrued Vacation Payable	$23,762
Accrued Payroll Tax Liabilities	$12,680

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$36,442	TotalBookValueOtherAssetsAmt
Total Liability	$0	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,164,087	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,164,087	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,164,087	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,075,486	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,075,486	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,075,486	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FIN 48 Footnote	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
Line 1a Financial Statement Footnote For Art Treasures Etc	The organization care for more than 250000 artifacts photographs recording and documents from the Alutiiq world

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	$312,847	GrossRevenueBingoAmt
Other Direct Expenses Bingo	$1,507	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (true)	VolunteerLaborBingoInd
Volunteer Labor Bingo	0.90000	VolunteerLaborBingoPct
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$312,847	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,507	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$1,507	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$311,340	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
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	April Counceller	GamingManagerPersonNm
Gaming Manager Services Prov	Gaming Board Representative	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$120,000	DistributedAmt

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	$112,617	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt	Non Cash CheckboxNonCashCheckboxInd
Kodiak Daily Mirror	1	$5,200	FMV
Natives of Kodiak	1	$42,617	FMV	Yes (X)
Kana Condo Fees	1	$70,000	FMV	Yes (X)

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 - Other Organization Documents Publicly Available	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 Review & Approval Process - Officers & Key Employees	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 - Compensation Review & Approval Process - CEO & Top Management	Board member review and and approve executive director compensation, including hiring.
Form 990 Part VI Line 12c - Explanation of Monitoring and Enforcement of Conflicts	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 - Form 990 Review Process	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 - Explanation of Classes of Members or Shareholder	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.