2017-11-07T17:29:05-08:00 2016-12-31 TruVim CPA PO Box 220215 Anchorage AK 99522 990 2016-01-01 920150422 Alutiiq Heritage Foundation ALUT 8444258844 215 Mission Road Suite 101 Kodiak AK 99615 April Counceller Executive Director 2017-11-08 true Dimitri Yimga MBA CPA CVA CFE CGMA P01589705 9079290309 2016 2018-03-14 21:41:22Z 1163945 false false X www.alutiiqmuseum.org X 2003 AK Operating the Alutiiq Museum and Archaelogical Repository, preserve and share the Heritage and Culture of the Alutiiq people. 13 15 22 46 0 649932 670879 76739 79062 24199 22077 292714 321219 1043584 1093237 0 0 654353 558538 0 0 417499 473711 1071852 1032249 -28268 60988 632545 720818 53051 80336 579494 640482 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. false false 661587 Collect curate and catalog archaeological, ethnological and archival materials from Alutiiq cultural area - includes operation of museum facility and presentation of exhibits, 91510 Develop and carry out programs to teach Alutiiq language and promote arts and craft that reflect Alutiiq cultural traditions. Provide archaelogocal consulting services to public and govermental agencies to determine if in compliance with Sec 106 of Natural Historic Preservation Act and train Alaska Native representatives in procedures and standards of Native American Graves Protection and Repatriation Act and its application to recovery. 753097 true true false false false false false true false false true false false false true true true false false false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false false false true 2 0 true 22 true false false false false false false false false 0 false false false false false false false false false false X 13 15 false false false false true false false true true false false true true true true true true true true false X X X The Foraker Group 9077431200 164 Klevin St Ste 101 Anchorage AK 99508 X X Margaret Roberts Chairman 5.00 0.00 X X 0 0 0 Margie Bezona Vice President 5.00 0.00 X X 0 0 0 Denise May Secretary 5.00 0.00 X X 0 0 0 Perry Eaton Treasurer 5.00 0.00 X X 0 0 0 Gordon Pullar Jr Director 5.00 0.00 X X 0 0 0 Ruth Dawson Director 5.00 0.00 X X 0 0 0 Tanya Inga Director 5.00 0.00 X X 0 0 0 Shauna Hegna Director 5.00 0.00 X X 0 0 0 Fred Coyle Director 5.00 0.00 X X 0 0 0 Pat Heitman Director 5.00 0.00 X X 0 0 0 Marty Shuravloff Director 5.00 0.00 X X 0 0 0 Andy Teuber Director 5.00 0.00 X X 0 0 0 Rita Stevens Director 5.00 0.00 X X 0 0 0 April Counceller Executive Director 40.00 0.00 X 90000 0 0 Marnie Leist Assistant Director 40.00 0.00 X 68600 0 0 158600 0 false false false 0 16830 190797 463252 120417 670879 Admissions 611710 32575 32575 Services 611710 46487 46487 79062 22077 22077 0 0 0 0 0 211655 9834 201821 201821 180272 60874 119398 119398 0 1093237 220537 201821 0 0 0 0 158600 118950 39650 0 399938 299954 99984 0 0 0 0 0 38515 38515 0 0 0 22179 19098 3081 24148 15938 8210 0 0 0 168935 128391 40544 40042 29071 10971 0 0 0 0 35490 30163 5327 13649 13649 Supplies 72758 53877 18881 Donation & sponsorship 43000 43000 Dues and subscriptions 9551 9551 Other 5129 4789 340 315 315 1032249 753097 279152 0 274391 285115 7924 57136 24079 78977 97913 0 0 0 52154 41781 5000 494377 284583 219099 209794 0 0 0 0 0 632545 720818 16611 10733 12419 32281 24021 37322 53051 80336 X 532066 587335 47428 53147 579494 640482 632545 720818 60988 X true X true X true false X 454564 767893 569504 649932 673479 3115372 271297 265282 400803 369453 400281 1707116 0 0 0 725861 1033175 970307 1019385 1073760 4822488 0 0 4822488 44846 22664 23899 24199 22077 137685 0 44846 22664 23899 24199 22077 137685 0 0 770707 1055839 994206 1043584 1095837 4960173 0.97220 0.97550 0.02780 0.02450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 236199 79770 156429 100899 68446 32453 157279 136367 20912 209794 Accrued Payroll Tax Liabilities 10775 Accrued Vacation Payable 26547 37322 X 1093237 1093237 1093237 1032249 1032249 1032249 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The organization care for more than 250,000 artifacts, photographs, recording, and documents from the Alutiiq world. Part X : FIN48 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. false 211655 9834 true 0.90000 false false 211655 9834 9834 201821 AK true false false true 1.00000 false April Counceller Gaming Board Representative X true 120000 Part III, Line 17b - Distributions Required Under State Law AK $120000 X 3 115217 FMV X 1 112617 X 1 5200 X 1 2600 X Kodiak Daily Mi 1 5200 FMV false false false 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. 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 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 15a: Compensation Review & Approval Process - CEO, Top Management Board member review and and approve executive director compensation, including hiring. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and 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 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.