2016-07-07T11:50:05-05:00 2015-12-31 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2015-01-01 920081844 SEALASKA HERITAGE INSTITUTE SEAL 9074634844 105 SOUTH SEWARD STREET JUNEAU AK 99801 LEE KADINGER COO 9074634844 2016-07-07 RICHARD M JONES CPA P00621721 8146231880 2016-07-07 X 2015 2016-09-27 15:27:22Z LEE KADINGER 105 SOUTH SEWARD STREET SUITE 201 JUNEAU AK 99801 6379055 false X WWW.SEALASKAHERITAGE.ORG X 1981 AK TO PROTECT, PERPETUATE, AND ENHANCE THE CULTURAL, SOCIAL, POLITICAL AND ECONOMIC TRADITIONS FOR THE TLINGIT, HAIDA AND TSIMSHIAN TRIBES OF SOUTHEAST ALASKA NATIVES. 9 9 36 9 0 15957036 5737083 81307 40314 9236 9371 90402 154897 16137981 5941665 382492 464078 0 1706945 1854072 0 15048 1795114 2655506 3884551 4973656 12253430 968009 25875217 25537064 1730405 432390 24144812 25104674 X TO PROTECT, PERPETUATE, AND ENHANCE THE CULTURAL, SOCIAL, POLITICAL AND ECONOMIC TRADITIONS FOR THE TLINGIT, HAIDA AND TSIMSHIAN TRIBES OF SOUTHEAST ALASKA NATIVES. THE INSTITUTE ENCOURAGES AND PROMOTES THE PRESERVATION AND MAINTENANCE OF THEIR TRADITIONAL CULTURE, TRIBAL ORGANIZATION, AND LIFESTYLE FOR THE BENEFIT OF THEIR YOUTH AND FUTURE GENERATIONS, AS WELL AS THE GENERAL PUBLIC, AND PROMOTES EDUCATIONAL ACHIEVEMENT AND OPPORTUNITIES FOR THE TLINGIT, HAIDA AND TSIMSHIAN PEOPLE. false false 1823213 44958 40314 CULTURAL EDUCATION WE KNOW FOR A FACT THAT NATIVE CHILDREN DO BETTER ACADEMICALLY WHEN THEY KNOW WHO THEY ARE--WHEN THEY ARE FAMILIAR WITH THEIR HISTORY, LANGUAGE, AND CULTURE. AT SEALASKA HERITAGE INSTITUTE, WE WORK TO INTEGRATE NATIVE CULTURE AND LANGUAGES INTO CLASSROOMS. WE ALSO DEVELOP TEACHING MATERIALS, INCLUDING BOOKS AND CURRICULUM, AND PROVIDE PROFESSIONAL DEVELOPMENT TO TRAIN TEACHERS TO USE OUR MATERIALS AND ON CULTURAL ORIENTATION. SEALASKA HERITAGE INSTITUTE PROVIDES SCHOLARSHIPS TO ALASKA NATIVES WHO ARE SEALASKA SHAREHOLDERS AND DESCENDANTS FOR COLLEGE, UNIVERSITY, AND VOCATIONAL AND TECHNICAL SCHOOLS. 1017876 18000 LANGUAGE AND CULTURAL ARTS SEALASKA HERITAGE INSTITUTE PROVIDES THE FOLLOWING LANGUAGE AND CULTURE PROGRAMS: CELEBRATION, LANGUAGE RESOURCES, MASTER APPRENTICE PROGRAM, NATIVE AMERICAN HERITAGE MONTH EVENTS, LATSEEN LEADERSHIP ACADEMY, LATSEEN HOOP CAMPS, CURRICULUM, REPATRIATION, TLINGIT NATIONAL ANTHEM, TLINGIT PROTOCOLS, THE TLINGIT MEMORIAL PARTY, WALTER SOBOLEFF CENTER AND HAIDALANGUAGE.ORG. SEALASKA HERITAGE INSTITUTE PRODUCES NATIVE LANGUAGE CURRICULUM AND OTHER EDUCATION TOOLS THROUGH ITS LANGUAGE AND EDUCATION PROGRAMS. THE INSTITUTE ENCOURAGES STUDENTS AND TEACHERS TO USE ITS ONLINE RESOURCES TO PERPETUATE AND REVITALIZE TLINGIT, HAIDA AND TSIMSHIAN LANGUAGES. 436775 401120 SCHOLARSHIP PROGRAMS DURING ITS FIRST DECADE OF OPERATION, THE INSTITUTE BEGAN TO ADMINISTER ITS SCHOLARSHIP PROGRAM FROM FUNDS SET ASIDE BY SEALASKA CORPORATION FOR THIS PURPOSE. 702554 OTHER PROGRAMS 702554 3980418 true true false false false true false true false true true false false false false true true false false false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 106 0 36 true false false false false false false false false false false false false X 9 9 true false false false false false false true true false false false true true true true true true true false AK X X LEE KADINGER 9074634844 105 SOUTH SEWARD STREET SUITE 201 JUNEAU AK 99801 MIKE MILLER TRUSTEE 1.00 X 0 0 0 NANCY BARNES TRUSTEE 1.00 X 0 0 0 PATRICK ANDERSON TRUSTEE 1.00 X 0 0 0 JEANE BREINIG TRUSTEE 1.00 X 0 0 0 SHGEN GEORGE TRUSTEE 1.00 X 0 0 0 MARIA WILLIAMS TRUSTEE 1.00 X 0 0 0 LEE WALLACE TRUSTEE 1.00 X 0 0 0 ROSITA WORL PRESIDENT 37.50 X 195968 0 33776 LEE KADINGER COO 37.50 X 111848 0 51231 MARLENE JOHNSON CHAIR 1.00 X 0 0 0 JOE NELSON SECRETARY 1.00 X 0 0 0 ROBERT MARTIN JR VICE CHAIR - 1.00 X 0 0 0 307816 85007 2 false true false DAWSON CONSTRUCTION 8800 GLACIER HIGHWAY JUNEAU AK 99801 CONSTRUCTION 910104 ALCHEMY OF DESIGN 7556 NE STANTON ST PORTLAND OR 97213 EXHIBIT DESIGN 216880 PRESTON SINGELTARY INC 117 E LOUISA ST SEATTLE WA 98102 SCREEN DESIGN 141202 3 2166226 2835115 735742 5737083 ADMISSIONS - EXHIBITS 38864 38864 REGISTRATION - WORKSHOPS 1450 1450 40314 5570 5570 2697 2697 35720 111706 -75986 -75986 -75986 24796 6167 27162 -2366 6167 3801 3801 524208 298522 225686 225686 INSURANCE PROCEEDS FOR DAMAGE 2500 2500 2500 5941665 266000 -61418 X 62958 62958 401120 401120 398073 315582 82491 1132415 987586 139199 5630 60332 51716 8387 229 142196 121888 19768 540 121056 103767 16829 460 688 688 143086 143086 876357 866592 7628 2137 40875 40151 550 174 269221 211672 55759 1790 74035 31763 42027 245 129565 8801 120764 211988 194653 15526 1809 97403 90326 6841 236 530773 77647 452909 217 17320 500 16820 STIPENDS AND HONORARIUM 160435 160435 BAD DEBT EXPENSE 16600 16600 AUDIO VISUAL & PHOTOGRAPH 15519 12321 3198 STORAGE 15055 6355 8700 56586 234585 -179580 1581 4973656 3980418 978190 15048 3284 401321 4923705 1656609 1877300 2589617 7702 19358 91553 179719 20306 111941 20612624 657576 1224136 19955048 121255 102141 52849 17605976 468461 25875217 25537064 1727541 432290 2864 100 1730405 432390 X 20334391 22663377 3619421 2250297 191000 191000 24144812 25104674 25875217 25537064 968009 -6449 -1698 X false true X true true true X 3468376 2603574 7597435 15957036 5737083 35363504 3468376 2603574 7597435 15957036 5737083 35363504 12556526 22806978 8193 8090 4847 12392 43987 77509 6646 19712 6709 33067 35474080 1504483 0.64290 0.63750 X PART II, LINE 10 33,067 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 349939 340427 60643 true true 466026 X X X false 196276 340427 -4369 354939 4221 173174 238724 336349 5459 382492 1764 196276 215506 319258 15003 307373 3670 238724 210845 339926 12248 324751 22762 215506 202959 429132 2111 365316 58041 210845 0.57750 0.42250 false false 1185000 1185000 18438623 467763 17970860 930189 180991 749198 58812 8822 49990 19955048 X 5933518 -6449 -6449 5939967 1698 1698 5941665 4973656 4973656 4973656 SCHEDULE D, PAGE 2, PART III, LINE 4 THE SEALASKA HERITAGE INSTITUTE HOUSES RARE BOOKS, HISTORICAL PHOTOGRAPHS, AUDIOVISUAL RECORDINGS, MANUSCRIPT MATERIALS, AND ETHNOGRAPHIC OBJECTS THAT DOCUMENT THE HISTORY, CULTURE, HERITAGE, ART, AND LANGUAGE OF THE TLINGIT, HAIDA, AND TSIMSHIAN PEOPLE OF THE NORTHWEST COAST. THESE MATERIALS ARE AVAILABLE TO THE PUBLIC AND RESEARCHERS AND ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS ARE CATALOGED, PRESERVED, PROTECTED AND CARED FOR. ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ARE RECORDED AT COST IF PURCHASED AND AT APPRAISED OR FAIR VALUE AT THE DATE OF RECEIPT IF RECEIVED BY DONATION. GAINS AND LOSSES ON DISPOSAL OF DONATED COLLECTIONS ARE RECORDED BASED ON THE PRESENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS PLACED ON THE ITEM AT THE DATE OF DONATION. THE INSTITUTE RETAINS TITLE TO ARCHIVES AND COLLECTIONS THAT IT PURCHASES AND OBTAINS THROUGH DONATION. ITEMS OF HISTORICAL SIGNIFICANCE ARE ALSO HOUSED ON SITE FOR THE PURPOSE OF SAFEKEEPING AT THE REQUEST OF VARIOUS CLANS AND TRIBES OR THROUGH REPATRIATION FOR WHICH THE INSTITUTE DOES NOT OWN. SCHEDULE D, PAGE 3, PART X IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 FORMERLY INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE INSTITUTE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE INSTITUTE'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE SEALASKA HERITAGE INSTITUTE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE INSTITUTE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2015, THE INSTITUTE HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. true HUNA HERITAGE FOUNDATION 9301 GLACIER HIGHWAY JUNEAU AK 99801 943113818 (C)(3) 34458 MATH ACADEMY KLAWOCK CITY SCHOOL DISTRICT 715 BAYVIEW BLVD KLAWOCK AK 99925 926000105 GOV 10000 CROSS CULTURAL TRIP JUNEAU SCHOOL DISTRICT 10014 CRAZY HORSE DRIVE JUNEAU AK 99801 926000101 GOV 10500 CULTURAL ORIENTATION SCHOLARSHIPS 304 401120 SCHEDULE I, PAGE 1, PART I, LINE 2 APPLICANTS MUST BE ALASKA NATIVES OR NATIVE LINEAL DESCENDANTS OF ALASKA NATIVES AS DEFINED UNDER THE ALASKA NATIVE CLAIMS SETTLEMENT ACT. APPLICANTS MUST BE ACCEPTED OR ADMITTED INTO AN ACCREDITED COLLEGE/UNIVERSITY OR AN ACCREDITED VOC/TECH SCHOOL, MUST BE A FULL TIME STUDENT AND MUST SUBMIT REQUIRED SUPPORTING DOCUMENTS INCLUDING A COMPLETED APPLICATION POSTMARKED ON OR BEFORE MARCH 1 OF EACH YEAR. X X false false false false false false false false false ROSITA WORL PRESIDENT 187195 8000 773 33776 229744 LEE KADINGER COO 103578 8000 270 51231 163079 FORM 990 - ORGANIZATION'S MISSION TO PROTECT, PERPETUATE, AND ENHANCE THE CULTURAL, SOCIAL, POLITICAL AND ECONOMIC TRADITIONS FOR THE TLINGIT, HAIDA AND TSIMSHIAN TRIBES OF SOUTHEAST ALASKA NATIVES. THE INSTITUTE ENCOURAGES AND PROMOTES THE PRESERVATION AND MAINTENANCE OF THEIR TRADITIONAL CULTURE, TRIBAL ORGANIZATION, AND LIFESTYLE FOR THE BENEFIT OF THEIR YOUTH AND FUTURE GENERATIONS, AS WELL AS THE GENERAL PUBLIC, AND PROMOTES EDUCATIONAL ACHIEVEMENT AND OPPORTUNITIES FOR THE TLINGIT, HAIDA AND TSIMSHIAN PEOPLE. FORM 990, PAGE 2, PART III, LINE 4A SEALASKA HERITAGE INSTITUTE PROVIDES SCHOLARSHIPS TO ALASKA NATIVES WHO ARE SEALASKA SHAREHOLDERS AND DESCENDANTS FOR COLLEGE, UNIVERSITY, AND VOCATIONAL AND TECHNICAL SCHOOLS. FORM 990, PAGE 2, PART III, LINE 4B ENCOURAGES STUDENTS AND TEACHERS TO USE ITS ONLINE RESOURCES TO PERPETUATE AND REVITALIZE TLINGIT, HAIDA AND TSIMSHIAN LANGUAGES. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 2 SEALASKA CORPORATION SEALASKA CORPORATION DIRECTOR DIRECTOR BUSINESS FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT, CHIEF OPERATING OFFICER, AND THE OUTSOURCED FINANCE DIRECTOR REVIEW THE 990 TAX RETURN UPON RECEIPT FROM THE PREPARER. EACH REVIEWS THE RETURN SEPARATELY, AND THEN MEET TO REVIEW AND ANSWER ANY QUESTIONS EACH PERSON MAY HAVE. ONCE THE 990 IS APPROVED INTERNALLY, THE 990 TAX RETURN IS FORWARDED TO THE TREASURER OF THE BOARD FOR AN INDEPENDENT REVIEW. ANY QUESTIONS OR CONCERNS FROM THE TREASURER OF THE BOARD ARE DIRECTED TO THE CHIEF OPERATING OFFICE. ONCE THE TREASURER AND THE CHIEF OPERATING OFFICER ARE SATISFIED AS TO THE COMPLETION OF THE 990 TAX RETURN, THE CHIEF OPERATING OFFICER SIGNS THE RETURN FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF TRUSTEES AND KEY EMPLOYEES AND REQUIRE DISCLOSURE OF ANY INTEREST THAT MAY PRESENT A CONFLICT OF INTEREST. THE REMAINING EMPLOYEES RECEIVE A COPY OF THE PERSONNEL POLICY MANUAL. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE POLICY MANUAL. EMPLOYEES ARE EXPECTED TO ADHERE TO THE POLICY AND NOTIFY MANAGEMENT OF ANY ACTIONS THEY ARE TAKING THAT MIGHT BE IN VIOLATION OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A A FORMAL PERFORMANCE REVIEW IS CONDUCTED. IF THE PERFORMANCE IS ABOVE AND BEYOND, THEN COMPENSATION MAY BE INCREASED BASED ON THE COMPARABLE WAGE FOR THIS POSITION IN OTHER NON-PROFIT ORGANIZATIONS USING ONLINE DATABASES SUCH AS WWW.PAYSCALE.COM AND OTHER SITES THAT HAVE WAGE COMPARISONS BY STATE AND NON-PROFIT CATEGORIES. THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B A FORMAL PERFORMANCE REVIEW IS CONDUCTED. IF THE PERFORMANCE IS ABOVE AND BEYOND, THEN COMPENSATION MAY BE INCREASED BASED ON THE COMPARABLE WAGE FOR THIS POSITION IN OTHER NON-PROFIT ORGANIZATIONS USING ONLINE DATABASES SUCH AS WWW.PAYSCALE.COM AND OTHER SITES THAT HAVE WAGE COPARISONS BY STATE AND NON-PROFIT CATEGORIES. THE OFFICERS COMPENSATION IS APPROVED BY THE PRESIDENT OF THE INSTITUTE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G GENERAL CONSULTING FEES 579,975 7,628 2,137 EXHIBIT DESIGN SERVICES 255,980 0 0 RETAIL STORE STAGING 30,637 0 0 SEALASKA CORPORATION ONE SEALASKA PLAZA JUNEAU AK 99801 920042296 FORMED SHI AK NA C CORP false false false true false false true false false false false true false true false false true false false true SEALASKA CORP - CONTR & SCHOLARSHIP C 2162380 ACTUAL COST SEALASKA CORP - DIVIDENDS F 3846 ACTUAL COST SEALASKA CORP - SPACE RENTAL K 14400 ACTUAL COST SEALASKA CORP - INFO TECHNOLOGY M 72000 ACTUAL COST SEALASKA CORP - REIMBURSEMENTS P 81273 ACTUAL COST SEALASKA CORP - PASS THROUGH FUNDS S 11650 ACTUAL COST