KAWERAK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KAWERAK INC (EIN 92-0047009)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-24
- IRS object ID
- 201812979349300546
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-24T08:18:20-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920116098 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOHLER SCHMITT & HUTCHISON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70607 | AddressLine1Txt |
| City | FAIRBANKS | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 997070607 | 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 | 920047009 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAWERAK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAWE | BusinessNameControlTxt |
| Phone | 9074435231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 948 | AddressLine1Txt |
| City | NOME | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99762 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE BAHNKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9074434266 | PhoneNum |
| Signature | 2018-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE GIECK | PreparerPersonNm |
| PTIN | P00958948 | PTIN |
| Phone | 9074566676 | PhoneNum |
| Preparation | 2018-10-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.230.99.51 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-24 | IPDt |
| IP Tm | 11:18:20 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 93CC2ED2B927B347D4E9C7585880811F395E1480 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F5185E38DA8908A6B26999388465DF3E31BD40DD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE BAHNKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 948 | AddressLine1Txt |
| City | NOME | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,515,583 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KAWERAK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE SOCIAL AND ECONOMIC WELFARE OF MEMBERS OF IRAS AND TRADITIONAL COUNCILS | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 326 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | -$190,873 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$190,873 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,698,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,173,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $171,538 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $177,108 | CYProgramServiceRevenueAmt |
| PY Investment Income | $161,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $165,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$528,217 | PYOtherRevenueAmt |
| CY Other Revenue | -$353,696 | CYOtherRevenueAmt |
| PY Total Revenue | $45,503,204 | PYTotalRevenueAmt |
| CY Total Revenue | $27,162,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,919,331 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,834,844 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,444,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,503,011 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,608,356 | PYOtherExpensesAmt |
| CY Other Expenses | $8,862,014 | CYOtherExpensesAmt |
| PY Total Expenses | $32,972,299 | PYTotalExpensesAmt |
| CY Total Expenses | $28,199,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,530,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,037,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,300,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,136,216 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,746,838 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,065,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,553,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,070,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE THE SOCIAL AND ECONOMIC WELFARE OF MEMBERS OF IRAS AND TRADITIONAL COUNCILS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,068,959 | ExpenseAmt |
| Grant | $1,221,349 | GrantAmt |
| Desc | COMMUNITY SERVICES DIVISION: THE COMMUNITY SERVICES DIVISION (CSD) PROVIDES PUBLIC SAFETY AND WELLNESS SERVICES AND OTHER PROGRAMS DESIGNED TO IMPROVE THE ECONOMY, FINANCIAL MANAGEMENT AND INFRASTRUCTURE OF THE REGION'S COMMUNITIES. CSD PROVIDES SERVICES TO ADDRESS THE NEEDS OF CHILDREN AND FAMILIES THROUGHOUT THE BERING STRAIT REGION. IT ALSO INCLUDES THE KAWERAK TRANSPORTATION PROGRAM WHICH PROVIDES COMPREHENSIVE TRANSPORTATION SERVICES THROUGHOUT THE REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,747,621 | ExpenseAmt |
| Grant | $843,565 | GrantAmt |
| Desc | EDUCATION AND EMPLOYMENT SUPPORTIVE SERVICES DIVISION: THE EDUCATION AND EMPLOYMENT SUPPORTIVE SERVICES DIVISION (EESSD) IS DESIGNED TO INCREASE THE NUMBER OF TRAINED, EDUCATED AND EMPLOYED TRIBAL MEMBERS AND TO PROVIDE EARLY CHILDHOOD SERVICES TO ADDRESS THE NEEDS OF CHILDREN AND FAMILIES. KAWERAK PROVIDES FINANCIAL SUPPORT, COMPREHENSIVE CASE MANAGEMENT, EDUCATION, AND TRAINING AND TECHNICAL ASSISTANCE TO ASSIST TRIBAL MEMBERS IN REACHING THEIR EDUCATIONAL OBJECTIVES OR SECURE EMPLOYMENT OR COMPLETE EMPLOYMENT GOALS TO BECOME SELF-SUFFICIENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,951,568 | ExpenseAmt |
| Grant | $1,758,001 | GrantAmt |
| Desc | ADMINISTRATION DIVISION: THE ADMINISTRATION DIVISION OVERSEES OPERATIONS, DEVELOPS STRATEGIC ACTIONS, AND FACILITATES INTERAGENCY PARTNERSHIPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,003,109 | ExpenseAmt |
| Grant | $10,180 | GrantAmt |
| Desc | NATURAL RESOURCES DIVISION: THE NATURAL RESOURCES DIVISION (NRD) CONDUCTS RESEARCH PROJECTS AND ADVOCATES FOR TRIBES' CONTINUED SUBSISTENCE USES IN FEDERAL AND STATE RESOURCE MANAGEMENT DECISION MAKING AND ENCOURAGES THE USE OF TRADITIONAL KNOWLEDGE REGARDING NATURAL RESOURCES INCLUDING THE ECOSYSTEM, LAND, FISH, ANIMALS AND BIRDS IN THE BERING STRAIT REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,003,109 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,180 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $21,771,257 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | 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 | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 326 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | false | 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 | false | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE BAHNKE | PersonNm |
| Phone | 9074434266 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 948 | AddressLine1Txt |
| City | NOME | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99762 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRANK KATCHATAG | |||||||
| CHAIRMAN | 4.10 | Yes (X) | Yes (X) | $16,500 | $0 | $0 | |
| ROBERT KEITH | |||||||
| 2ND VICE CHA | 2.70 | Yes (X) | Yes (X) | $6,540 | $0 | $0 | |
| MERLIN KOONOOKA | |||||||
| DIRECTOR | 2.40 | Yes (X) | $5,700 | $0 | $0 | ||
| CHARLIE FITKA JR | |||||||
| DIRECTOR | 2.30 | Yes (X) | $5,400 | $0 | $0 | ||
| BENJAMIN PAYENNA | |||||||
| 1ST VICE CHA | 2.20 | Yes (X) | Yes (X) | $5,250 | $0 | $0 | |
| LINCOLN SIMON | |||||||
| DIRECTOR | 2.10 | Yes (X) | $5,100 | $0 | $0 | ||
| CHASE GRAY | |||||||
| SGT AT ARMS | 2.00 | Yes (X) | $4,800 | $0 | $0 | ||
| IRENE NAVARRO | |||||||
| TREASURER | 1.90 | Yes (X) | Yes (X) | $4,500 | $0 | $0 | |
| LARRY KAVA | |||||||
| DIRECTOR | 1.60 | Yes (X) | $3,900 | $0 | $0 | ||
| LUCY OQUILLUK | |||||||
| DIRECTOR | 1.60 | Yes (X) | $3,900 | $0 | $0 | ||
| JOHNSON ENINGOWUK | |||||||
| DIRECTOR | 1.60 | Yes (X) | $3,900 | $0 | $0 | ||
| AXEL JACKSON | |||||||
| DIRECTOR | 1.60 | Yes (X) | $3,900 | $0 | $0 | ||
| ANNA M OXEREOK | |||||||
| DIRECTOR | 1.60 | Yes (X) | $3,900 | $0 | $0 | ||
| SHARON SPARKS | |||||||
| DIRECTOR | 1.60 | Yes (X) | $3,900 | $0 | $0 | ||
| MICHAEL JAMES | |||||||
| DIRECTOR | 1.50 | Yes (X) | $3,600 | $0 | $0 | ||
| KIRSTEN TIMBERS | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $3,600 | $0 | $0 | |
| BETTY ANN SOOLOOK | |||||||
| DIRECTOR | 1.50 | Yes (X) | $3,600 | $0 | $0 | ||
| ELSIE CHEEMUK | |||||||
| DIRECTOR | 1.10 | Yes (X) | $2,700 | $0 | $0 | ||
| RONALD KIRK | |||||||
| DIRECTOR | 1.10 | Yes (X) | $2,700 | $0 | $0 | ||
| DORA AHKINGA | |||||||
| DIRECTOR | 0.90 | Yes (X) | $2,100 | $0 | $0 | ||
| STEWART TOCKTOO | |||||||
| DIRECTOR | 0.90 | Yes (X) | $2,100 | $0 | $0 | ||
| GILBERT TOCKTOO | |||||||
| DIRECTOR | 0.60 | Yes (X) | $1,500 | $0 | $0 | ||
| EDDIE UNGOTT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $1,200 | $0 | $0 | ||
| BLANCHE OKBAOK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $1,200 | $0 | $0 | ||
| JUNE WALUNGA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $1,200 | $0 | $0 | ||
| MELANIE BAHNKE | |||||||
| PRESIDENT | 37.50 | Yes (X) | $224,541 | $0 | $24,333 | ||
| DONNA KOSTIUK | |||||||
| CFO | 40.00 | Yes (X) | $191,567 | $0 | $32,137 | ||
| MARY DAVID | |||||||
| EXEC VICE PR | 37.50 | $185,815 | $0 | $31,734 | Yes (X) | ||
| JOHN BIOFF | |||||||
| GENERAL COUN | 40.00 | $168,882 | $0 | $31,664 | Yes (X) | ||
| DEBORAH TROWBRIDGE | |||||||
| HEADSTART DI | 40.00 | $119,109 | $0 | $27,065 | Yes (X) | ||
| REATHA BAHNKE | |||||||
| HR DIRECTOR | 40.00 | $113,640 | $0 | $26,681 | Yes (X) | ||
| ROSE FOSDICK | |||||||
| DIV VP | 40.00 | $113,384 | $0 | $22,334 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,219,628 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $195,948 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCKNIGHT & ASSOCIATES | |||||
| PO BOX 5 | FOSSTON | MN | 56542 | ENGINEERING | $710,733 |
| TUMET INDUSTRIES LLC | |||||
| PO BOX 1509 | NOME | AK | 99762 | CONSTRUCTION | $510,609 |
| ALASKA COMMUNICATIONS | |||||
| 600 TELEPHONE AVE | ANCHORAGE | AK | 99503 | TELECOMMUNICAT | $346,099 |
| BERING AIR | |||||
| PO BOX 1650 | NOME | AK | 99762 | AIR TRANSPORT | $309,419 |
| MANIILAQ ASSOCIATION INC | |||||
| PO BOX 256 | KOTZEBUE | AK | 99752 | HEALTH | $280,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,538,116 | GovernmentGrantsAmt |
| All Other Contributions | $1,635,217 | AllOtherContributionsAmt |
| Total Contributions | $27,173,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILDCARE REVENUE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $177,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,108 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $177,108 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,576 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,539 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,037 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,160 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,160 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,160 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $351,992 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $335,066 | SecuritiesAmt |
| Other | $6,927 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,926 | SecuritiesAmt |
| Other | -$6,927 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,999 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,592 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,270 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,322 | TotalRevenueColumnAmt |
| Exclusion | $1,322 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| OTHER | 900099 | $200 | $200 | ||
| INVESTMENT IN TUMET | 230000 | -$167,966 | -$167,966 | ||
| TUMET INDUSTRIES, LLC | 230000 | -$199,412 | -$199,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$367,178 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,162,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$190,873 | UnrelatedBusinessRevenueAmt |
| Exclusion | $148,559 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,111,566 | TotalAmt |
| Program Services | $3,111,566 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,278 | TotalAmt |
| Program Services | $723,278 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,130 | TotalAmt |
| Program Services | $27,350 | ProgramServicesAmt |
| Management And General | $567,780 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,440,515 | TotalAmt |
| Program Services | $8,323,825 | ProgramServicesAmt |
| Management And General | $3,116,690 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,763 | TotalAmt |
| Program Services | $494,951 | ProgramServicesAmt |
| Management And General | $163,812 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,756 | TotalAmt |
| Program Services | $1,367,158 | ProgramServicesAmt |
| Management And General | $505,598 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,847 | TotalAmt |
| Program Services | $657,175 | ProgramServicesAmt |
| Management And General | $278,672 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,878 | TotalAmt |
| Program Services | $53,497 | ProgramServicesAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,627 | TotalAmt |
| Management And General | $99,627 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,526 | TotalAmt |
| Program Services | $104,526 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,988 | TotalAmt |
| Program Services | $7,558 | ProgramServicesAmt |
| Management And General | $7,430 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,036 | TotalAmt |
| Program Services | $1,088,258 | ProgramServicesAmt |
| Management And General | $396,778 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,637 | TotalAmt |
| Program Services | $19,833 | ProgramServicesAmt |
| Management And General | $110,804 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,423 | TotalAmt |
| Program Services | $700,596 | ProgramServicesAmt |
| Management And General | $453,827 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,807 | TotalAmt |
| Program Services | $1,257,180 | ProgramServicesAmt |
| Management And General | $238,627 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,298 | TotalAmt |
| Program Services | $96,722 | ProgramServicesAmt |
| Management And General | $7,576 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,223 | TotalAmt |
| Program Services | $561,743 | ProgramServicesAmt |
| Management And General | $286,480 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,246 | TotalAmt |
| Program Services | $98,818 | ProgramServicesAmt |
| Management And General | $57,428 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSTRUCTION CONTRACTUAL | $3,187,916 | $3,048,753 | $139,163 |
| MISCELLANEOUS | $101,336 | -$14,225 | $115,561 |
| OFFICE FURNITURE/EQUIPMEN | $75,488 | $42,695 | $32,793 |
| INCOME TAX EXPENSE | -$151,415 | -$151,415 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,199,869 | TotalAmt |
| Program Services | $21,771,257 | ProgramServicesAmt |
| Management And General | $6,428,612 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,112,812 | BOYAmt |
| EOY | $19,894,715 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,015 | BOYAmt |
| EOY | $1,007,677 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,201 | BOYAmt |
| EOY | $55,852 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,570 | BOYAmt |
| EOY | $11,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,362 | BOYAmt |
| EOY | $151,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,753,976 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,608,573 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,655,128 | BOYAmt |
| EOY | $9,145,403 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,029,240 | BOYAmt |
| EOY | $7,718,765 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,740,319 | BOYAmt |
| EOY | $3,427,640 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,121 | BOYAmt |
| EOY | $222,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,300,768 | BOYAmt |
| EOY | $42,136,216 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,382 | BOYAmt |
| EOY | $2,703,600 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,665,412 | BOYAmt |
| EOY | $14,815,326 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,667 | BOYAmt |
| EOY | $980,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,377 | BOYAmt |
| EOY | $566,051 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,746,838 | BOYAmt |
| EOY | $19,065,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,254,147 | BOYAmt |
| EOY | $22,783,591 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,783 | BOYAmt |
| EOY | $286,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,553,930 | BOYAmt |
| EOY | $23,070,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,300,768 | BOYAmt |
| EOY | $42,136,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,037,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $554,191 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,028,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,759,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,157,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,200,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,173,333 | CurrentTaxYearAmt |
| Total | $135,320,224 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,028,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,759,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,157,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,200,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,173,333 | CurrentTaxYearAmt |
| Total | $135,320,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $135,320,224 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $161,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,037 | CurrentTaxYearAmt |
| Total | $309,488 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $801,108 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,824,973 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,592 | CurrentTaxYearAmt |
| Total | $43,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $137,498,317 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,556,005 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | INVENTORY SALE 43,632 |
| SUPPLEMENTAL INFORMATION | PART II, LINE 1 - UNUSUAL GRANTS (RAMAH SETTLEMENT) NOT INCLUDED ON LINE 1, YEAR 2016 - 15,497,231 |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $41,250 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $41,250 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | PAYMENT TO CONSULTING FIRM FOR LOBBYIST SERVICES | ExplanationTxt |
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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $693,007 | OtherCostOrOtherBasisAmt |
| Book Value | $693,007 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,980,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,441,217 | DepreciationAmt |
| Book Value | $5,539,718 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,576 | DepreciationAmt |
| Book Value | $462,161 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,021,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,378,200 | DepreciationAmt |
| Book Value | $1,643,503 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,546,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $739,580 | DepreciationAmt |
| Book Value | $807,014 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,145,403 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN TUMET INDUSTRIES, LLC | $2,927,584 | C |
| INVESTMENT IN UNAATUQ, LLC | $500,056 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,427,640 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED INCOME TAXES | Desc |
| Amt | $566,051 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $566,051 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,626,475 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $554,191 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $898,694 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $11,270 | OtherRevenueAmt |
| Revenue Not Reported | $1,464,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,162,320 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,162,320 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,109,833 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $898,694 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,270 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $909,964 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,199,869 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $28,199,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | KAWERAK'S FINANCIAL STATEMENT NOTE WITH REGARD TO COLLECTIONS IS AS FOLLOWS: KAWERAK DOES NOT CAPITALIZE WORK OF ART. |
| SCHEDULE D, PAGE 2, PART III, LINE 4 | KAWERAK'S MUSEUM COLLECTIONS COMPRISE OF MORE THAN 100 ETHNOGRAPHIC OBJECTS AND WORKS OF ALASKA NATIVE ART, INCLUDING ARTIFACTS, PAINTINGS, SCULPTURE, POTTERY, HANDICRAFTS, AND EDUCATIONAL MATERIALS RELATED TO THE INDIGENOUS PEOPLE OF THE BERING STRAIT REGION. THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, PRESERVATION AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. THE MUSEUM COLLECTIONS, ACQUIRED THROUGH PURCHASE OR DONATION, ARE NOT RECOGNIZED AS ASSETS BY KAWERAK IN ITS FINANCIAL STATEMENTS. KAWERAK DOES NOT CURRENTLY SELL ANY MUSEUM ART OR COLLECTIONS, AND ALL COLLECTION PURCHASES ARE RECORDED AS DECREASES IN UNRESTRICTED MUSEUM PROGRAM FUNDS OR IN TEMPORARILY RESTRICTED NET ASSETS, SUCH AS GRANTS OR DONATIONS RECEIVED SPECIFICALLY FOR THE PURPOSE OF PURCHASING THE ARTWORK. THE APPROXIMATELY 100 OBJECTS IN KAWERAK'S MUSEUM COLLECTIONS REFLECT THE CULTURES, TRADITIONS AND INGENUITY OF INDIGENOUS PEOPLES OF THE BERING STRAIT REGION, AND ARE USED FOR PUBLIC PROGRAMMING, PERMANENT AND TRAVELING EXHIBITS, AND TO DOCUMENT AND PRESERVE THE CULTURAL HISTORY OF THE REGION. THEIR PURPOSE IS EDUCATIONAL AND THEY SUPPORT THE CORE MISSION OF THE MUSEUM PROGRAM TO INTERPRET THE CULTURAL HISTORY OF THIS REGION, AND PRESERVE AND SHARE CULTURAL HERITAGE MATERIALS, FOR THE ENRICHMENT OF PRESENT AND FUTURE GENERATIONS |
| SCHEDULE D, PAGE 3, PART X | FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES KAWERAK TO RECOGNIZE A LIABILITY FOR UNCERTAIN TAX POSITIONS WHERE A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. RECOGNITION OF A LIABILITY, IF ANY, IS SUBJECT TO ESTIMATION AND MANAGEMENT JUDGMENT. NO LIABILITIES HAVE BEEN RECOGNIZED IN THE 2017 FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | MERCHANDISE EXPENSE 11,270 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | MERCHANDISE EXPENSE 11,270 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NATIVE VILLAGE OF BREVIG MISSION | |||||||
| PO BOX 85039 | BREVING MISSION | AK | 99785 | 920067117 | GOV | $86,695 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF COUNCIL | |||||||
| PO BOX 51 | NOME | AK | 99762 | 920168199 | GOV | $76,136 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF DIOMEDE | |||||||
| PO BOX 7079 | DIOMEDE | AK | 99762 | 920066244 | GOV | $174,195 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF ELIM | |||||||
| PO BOX 39070 | ELIM | AK | 99739 | 920055379 | GOV | $377,455 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF GAMBELL | |||||||
| PO BOX 35 | GAMBELL | AK | 99742 | 920047419 | GOV | $94,195 | FEDERAL PASS THROUGH |
| CHINIK ESKIMO COMMUNITY | |||||||
| PO BOX 62020 | GOLOVIN | AK | 99762 | 920101046 | GOV | $79,781 | FEDERAL PASS THROUGH |
| KING ISLAND NATIVE COMMUNITY | |||||||
| PO BOX 474 | NOME | AK | 99762 | 920067474 | GOV | $331,589 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF KOYUK | |||||||
| PO BOX 30 | KOYUK | AK | 99753 | 920061645 | GOV | $74,195 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF MARY'S IGLOO | |||||||
| PO BOX 546 | TELLER | AK | 99778 | 920082479 | GOV | $324,195 | FEDERAL PASS THROUGH |
| NOME ESKIMO COMMUNITY | |||||||
| PO BOX 1090 | NOME | AK | 99762 | 920059310 | GOV | $12,500 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF SAVOONGA | |||||||
| PO BOX 120 | SAVOONGA | AK | 99769 | 920047476 | GOV | $103,661 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF SHAKTOOLIK | |||||||
| PO BOX 58 | SHAKTOOLIK | AK | 99771 | 920010257 | GOV | $84,607 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF SHISHMAREF | |||||||
| PO BOX 72033 | SHISHMAREF | AK | 99772 | 920055867 | GOV | $90,195 | FEDERAL PASS THROUGH |
| VILLAGE OF SOLOMON | |||||||
| PO BOX 2136 | NOME | AK | 99762 | 920047476 | GOV | $111,177 | FEDERAL PASS THROUGH |
| STEBBINS COMMUNITY ASSOCIATION | |||||||
| PO BOX 85 | STEBBINS | AK | 99671 | 920063408 | GOV | $122,955 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF STMICHAEL | |||||||
| PO BOX 33 | ST MICHAEL | AK | 99659 | 920064733 | GOV | $111,958 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF TELLER | |||||||
| PO BOX 567 | TELLER | AK | 99778 | 920095060 | GOV | $334,600 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF UNALAKLEET | |||||||
| PO BOX 270 | UNALAKLEET | AK | 99684 | 920039457 | GOV | $50,631 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE WALES | |||||||
| PO BOX 549 | WALES | AK | 99783 | 920070094 | GOV | $120,906 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF WHITE MOUNTAIN | |||||||
| PO BOX 84082 | WHITE MOUNTAIN | AK | 99784 | 920118504 | GOV | $180,402 | FEDERAL PASS THROUGH |
| BERING STRAITS FOUNDATION | |||||||
| PO BOX 1008 | NOME | AK | 99672 | 920138578 | 501C3 | $50,000 | FEDERAL PASS THROUGH |
| BERING STRAITS SCHOOL DISTRICT | |||||||
| 225 MAIN STREET | UNALAKLEET | AK | 99684 | 920058118 | GOV | $117,788 | FEDERAL PASS THROUGH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ADULT VOCATIONAL TRAINING | 9 | $41,955 |
| BURIAL ASSISTANCE | 7 | $10,937 |
| CHILD CARE SUBSIDY | 40 | $102,230 |
| DIRECT EMPLOYMENT | 6 | $14,127 |
| GENERAL ASSISTANCE | 105 | $69,141 |
| INCENTIVES/AWARDS | 22 | $26,458 |
| SCHOLARSHIPS | 103 | $378,368 |
| SUPPORTIVE SERVICES | 46 | $79,062 |
| EMERGENCY ASSISTANCE | 1 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | KAWERAK INC. IS A REGIONAL NON-PROFIT ORGANIZATION ESTABLISHED TO PROMOTE THE SOCIAL AND ECONOMIC WELFARE OF THE MEMBERS OF THE 20 FEDERALLY RECOGNIZED TRIBES IN THE BERING STRAIT REGION. PART II LIST THESE 20 TRIBES AND THE GRANTS RECEIVED FROM KAWERAK. KAWERAK HAS A CLOSE RELATIONSHIP WITH THE 20 TRIBES AS THEY ARE REPRESENTED ON KAWERAK'S BOARD OF DIRECTORS. PART III LISTS THE AMOUNTS THAT ARE AWARDED TO INDIVIDUALS FROM THE VARIOUS TRIBES BASED ON VARIOUS ELIGIBILITY REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| MELANIE BAHNKE | ||||
| PRESIDENT | $224,541 | $15,718 | $8,615 | $248,874 |
| DONNA KOSTIUK | ||||
| CFO | $191,567 | $13,410 | $18,727 | $223,704 |
| MARY DAVID | ||||
| EXEC VICE PRESIDENT | $185,815 | $13,007 | $18,727 | $217,549 |
| JOHN BIOFF | ||||
| GENERAL COUNSEL | $168,882 | $11,822 | $19,842 | $200,546 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | CHARTER AIR TRAVEL USED FOR TRAVEL BETWEEN NOME AND OUTLYING VILLAGES WHEN TRANSPORTING LARGE GROUPS, MULTIPLE STOPS ARE REQUIRED, OR TO ACCOMMODATE SCHEDULING. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TUMET INDUSTRIES LLC | |||
| LLC MEMBER | $2,927,584 | INVESTMENT | Yes (true) |
| TUMET INDUSTRIES LLC | |||
| LLC MEMBER | $510,609 | CONSTRUCTION VENDOR | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE FOR THE HEAD START PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4D | NATURAL RESOURCES DIVISION: THE NATURAL RESOURCES DIVISION (NRD) CONDUCTS RESEARCH PROJECTS AND ADVOCATES FOR TRIBES' CONTINUED SUBSISTENCE USES IN FEDERAL AND STATE RESOURCE MANAGEMENT DECISION MAKING AND ENCOURAGES THE USE OF TRADITIONAL KNOWLEDGE REGARDING NATURAL RESOURCES INCLUDING THE ECOSYSTEM, LAND, FISH, ANIMALS AND BIRDS IN THE BERING STRAIT REGION. |
| FORM 990, PART VI | MEMBERS ON LIST INCLUDE BOARD MEMBERS AND THEIR ALTERNATES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S CFO, THEN IT IS FORWARDED TO THE AUDIT COMMITTEE TO REVIEW AND APPROVE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS FILLED OUT INITIALLY AND ANNUALLY. REGULAR MONITORING AT QUARTERLY BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR ORGANIZATION'S PRESIDENT IS REVIEWED BY AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY STUDIES HAVE BEEN DONE TO SUPPORT THE SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | IN DETERMINING THE STARTING PAY RATE FOR NEW EMPLOYEES, THE HUMAN RESOURCES DEPARTMENT COMPLETES A SLOTTING FORM. THE STARTING SALARY IS BASED ON THE EMPLOYEE'S QUALIFICATIONS, COMPARABLE WORK EXPERIENCE, EDUCATIONAL ACCOMPLISHMENTS, AND THE SALARY RANGE AS OUTLINED IN THE JOB DESCRIPTION. NEW EMPLOYEES WHO EXCEED QUALIFICATIONS, BECAUSE OF COMPARABLE EXPERIENCE, OR THE HIGHER EDUCATION THEY POSSESS, MAY BE AFFORDED A STEP INCREASE FOR EVERY TWO YEARS OF RESPONSIBLE WORK EXPERIENCE/EDUCATIONAL ATTAINMENT IN THE FIELD, UP TO A TOTAL OF 10 YEARS, AT THE TIME OF THEIR INITIAL HIRE. THE STARTING SALARY IS BASED ON THE TOTAL FOR YEARS/MONTHS OF COMPARABLE WORK EXPERIENCE AND THE TOTAL FOR THE APPROPRIATE EDUCATIONAL ACCOMPLISHMENTS. FOR THOSE EMPLOYEES WITH TEN (10) PLUS YEARS OF COMPARABLE WORK EXPERIENCE AND A COLLEGE DEGREE, A STEP IS ADDED TO THE FINAL SALARY FIGURE AS FOLLOWS: AA - ONE STEP, BACHELOR'S DEGREE - 2 STEPS, AND MASTER'S DEGREE - 3 STEPS. A NEW EMPLOYEE WITH A DEGREE UNRELATED TO THE FIELD RECEIVES UP TO HALF THE TOTAL YEARS OF EDUCATIONAL ACCOMPLISHMENT. THE EMPLOYEE'S PREVIOUS WORK EXPERIENCE IN A COMPARABLE POSITION MUST BE DOCUMENTED IN THE EMPLOYMENT HISTORY SECTION OF THE KAWERAK EMPLOYMENT APPLICATION. IT IS THE RESPONSIBILITY OF THE EMPLOYEE TO ENSURE THAT THEIR COMPLETE WORK HISTORY IS DOCUMENTED IN THEIR EMPLOYMENT APPLICATION. ONCE INITIAL SLOTTING HAS BEEN APPROVED, AND THE EMPLOYEE ACCEPTS THE POSITION, IT IS NOT SUBJECT TO RE-SLOTTING AT A LATER DATE, UNLESS IT IS DETERMINED BY THE HR DEPARTMENT THAT AN ERROR HAS BEEN MADE IN THE SLOTTING PROCESS. IF AN EMPLOYEE'S WORK HISTORY IS UNRELATED TO THE FIELD, BUT SOME SKILLS REQUIRED TO PERFORM THE JOB ARE SIMILAR, ONLY ONE HALF THE TOTAL YEARS OF EXPERIENCE IN THE POSITION WILL BE COUNTED TOWARD DETERMINING THE STARTING SALARY. HUMAN RESOURCES COMPLETES THE INITIAL SLOTTING RECOMMENDATION FORM BASED ON THE EMPLOYMENT HISTORY AND EDUCATIONAL BACKGROUND OF THE APPLICANT AND FORWARDS A RECOMMENDED STARTING SALARY, WITH THE HIRE RECOMMENDATION TO THE PRESIDENT FOR APPROVAL. THE SUPERVISOR MAY REQUEST TO SEE THE RECOMMENDED STARTING SALARY PRIOR TO THE PRESIDENT'S REVIEW. THE PRESIDENT OR THEIR DESIGNEE APPROVES THE RECOMMENDED STARTING SALARY BY SIGNING THE PERSONNEL ACTION FORM. ONLY UPON APPROVAL BY THE PRESIDENT, MAY A SUPERVISOR OFFER THE POSITION/SALARY TO THE PROSPECTIVE EMPLOYEE. A PERSONNEL ACTION FORM WITH THE STARTING SALARY IS PROCESSED BY HUMAN RESOURCES AND SIGNED BY APPROPRIATE STAFF AND DISTRIBUTED UPON COMPLETION TO PAYROLL, THE IMMEDIATE SUPERVISOR, AND THE EMPLOYEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | MERCHANDISE EXPENSE 11,270 MERCHANDISE EXPENSE -11,270 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TUMET INDUSTRIES LLC | |||||||||||||
| PO BOX 1509 | NOME | AK | 99762 | 611528729 | CONSTRUCT | AK | NA | UNRELATED | -$358,839 | $3,085,034 | false | Yes (true) | 0.42200 |
| UNAATUQ LLC | |||||||||||||
| 110 FRONT ST STE 300 | NOME | AK | 99762 | 271933388 | PROPERTY | AK | NA | UNRELATED | -$27,838 | $472,483 | false | Yes (true) | 0.23090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TUMET INDUSTRIES LLC | ||
| P | $510,609 | CONTRACT |
| TUMET INDUSTRIES LLC | ||
| D | $1,000,000 | LOAN GUARANTEE |
| TUMET INDUSTRIES LLC | ||
| J | $9,000 | LEASE OF FACILITIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | ON MARCH 5, 2007, KAWERAK FORMED TUMET INDUSTRIES, LLC (TUMET). WITH THE CREATION OF TUMET, KAWERAK'S GOALS ARE TO PROVIDE TRAINING, EMPLOYMENT AND INCOME OPPORTUNITIES TO VILLAGE RESIDENTS; RETAIN AND MAXIMIZE ECONOMIC BENEFTIS OF PROJECTS WITHIN THE REGION; MAKE A PROFIT AND GENERATE A SOURCE OF FUNDING TO KAWERAK AND ITS MEMBER TRIBES, WHEREBY LESSENING KAWERAK'S DEPENDENCE ON STATE AND FEDERAL FUNDING SOURCES FOR SERVICE DELIVERY; PROTECT KAWERAK'S NON-PROFIT CORPORATE ASSETS; CREATE A VEHICLE TO CONTRACT WITH THE STATE OF ALASKA AND OTHER ENTITIES TO UNDERTAKE ROAD AND AIRPORT CONSTRUCTION AND MAINTENANCE WORK IN THE VILLAGES; AND IMPROVE THE TRANSPORTATION INFRASTRUCTURE IN THE REGION. | ExplanationTxt |
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