2015-06-09T14:12:10-05:00 2014-12-31 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2014-01-01 920081844 SEALASKA HERITAGE INSTITUTE SEAL 9074634844 105 SOUTH SEWARD STREET NO 201 JUNEAU AK 99801 LEE KADINGER CHIEF OPERATING OFFICER 9074634844 2015-06-08 1 RICHARD M JONES CPA P00621721 8146231880 2015-06-08 X 2014 2016-02-25 16:41:14Z X LEE KADINGER 105 S SEWARD STREET SUITE 201 JUNEAU AK 99801 16260829 0 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 27 10 0 0 7597435 15957036 122115 81307 6936 9236 86348 90402 7812834 16137981 307373 382492 0 0 1463857 1706945 0 0 120083 1241691 1795114 3012921 3884551 4799913 12253430 11956153 25875217 2335403 1730405 9620750 24144812 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. 0 0 901557 LANGUAGE AND CULTURESEALASKA 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. 809026 CULTURAL EDUCATIONWE 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. 542112 2700 ART PROGRAMSSEALASKA HERITAGE INSTITUTE OPERATES NUMEROUS PROGRAMS TO PERPETUATE NORTHWEST COAST ART--ONE OF THE MOST DISTINCTIVE ART FORMS IN THE WORLD. THE GOALS ARE TO:" PROVIDE OPPORTUNITIES FOR NATIVE ARTISTS' PROFESSIONAL DEVELOPMENT;" EXPAND DEMAND FOR NATIVE ARTS THROUGH DEVELOPING NATIVE ARTS MARKETS; " PROVIDE NATIVE ARTS CROSS-CULTURAL EDUCATION AMONG GENERAL PUBLIC;" ADVOCATE FOR ARTISTS' ACCESS TO TRADITIONAL MATERIALS; AND," RESEARCH AND PRESERVE NORTHWEST COAST STYLE ART.SUSTAINABLE ART PROGRAMTHE INSTITUTE IS BUILDING ON TRADITIONAL ECONOMIES AND THE USE OF NATURAL RESOURCES THAT ARE ABUNDANT AND READILY AVAILABLE IN SOUTHEAST ALASKA TO REVITALIZE TRADITIONAL ARTS AND CRAFTS PRODUCTION: WE CALL THIS THIS THE "SUSTAINABLE ART PROGRAM." THE INSTITUTE IS PURCHASING SEAL AND SEA OTTER HIDES FROM NATIVE HUNTERS, TRAINING CRAFTS PEOPLE, AND PRODUCING CURRICULUM MATERIAL TO SUPPORT CONTINUING EDUCATION. THE INSTITUTE IS ALSO DEVELOPING MARKETING STRATEGIES TO INTEGRATE THE ARTS AND CRAFTS INTO THE CAPITAL ECONOMY WHILE RESPECTING AND RETAINING OUR TRADITIONAL VALUE OF "HAA AAN " - HONORING AND UTILIZING OUR LAND AND RESOURCES. THESE EFFORTS ARE PROVIDING ECONOMIC OPPORTUNITIES FOR ALASKA NATIVES IN SOUTHEAST ALASKA AND SUPPORTING TRADITIONAL CULTURAL PRACTICES. 772034 382492 160363 772034 382492 160363 3024729 1 1 0 0 0 1 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 88 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AK X X THE ORGANIZATION 9074634844 105 SOUTH SEWARD STREET SUITE 201 JUNEAU AK 99801 MARLENE JOHNSON CHAIR 1.00 X X 0 0 0 ROBERT MARTIN JR VICE CHAIR 1.00 X X 0 0 0 JOE NELSON SECRETARY 1.00 X X 0 0 0 ETHEL LUND TRUSTEE 1.00 X 0 0 0 MIKE MILLER TRUSTEE 1.00 X 850 0 0 NANCY BARNES TRUSTEE 1.00 X 0 0 0 PATRICK M ANDERSON TRUSTEE 1.00 X 0 0 0 JEANE BREINIG TRUSTEE 1.00 X 0 0 0 SHGEN GEORGE TRUSTEE 1.00 X 5924 0 0 LEE A KADINGER CHIEF OPERATING OFFICER 37.50 X 112222 0 52220 ROSITA WORL PRESIDENT AND CEO 37.50 X 184255 0 32925 303251 0 85145 2 0 1 0 DAWSON CONSTRUCTION 8800 GLACIER HIGHWAY JUNEAU AK 99801 CONSTRUCTION 10438567 MRV ARCHITECTS 1420 GLACIER AVENUE JUNEAU AK 99801 ARCHITECTURAL SERVICES 320943 DAVID BOXLEY 34589 HANSVILLE ROAD KINGSTON WA 98346 DESIGN SERVICES 110750 3 228560 3136680 8432127 4159669 15957036 ADMISSIONS - EXHIBITS 900099 49434 49434 REGISTRATION - WORKSHOPS & CLASS 900099 18754 18754 CONSULTING 900099 13119 13119 81307 10470 10470 1922 1922 5000 4955 1279 45 -1279 -1234 -1234 42150 228560 35426 6724 6724 162944 81188 81756 81756 16137981 163063 0 17882 X 382492 382492 384403 240640 143763 1012733 839149 156840 16744 47862 38510 8779 573 148625 119583 27261 1781 113322 91179 20786 1357 21104 18555 2549 121440 121440 611351 440164 83618 87569 10732 10441 291 226229 166798 54910 4521 172801 112810 54187 5804 263953 236772 26096 1085 91943 91795 148 26842 20054 6788 9789 9789 STIPENDS AND HONORARIUM 165231 165068 163 INVENTORY OBSOLESCENCE 43257 43257 PROFESSIONAL DEVELOPMEN 9978 3039 6540 399 STORAGE 8700 8700 11764 4423 7091 250 3884551 3024729 739739 120083 44585 3284 3908764 4923705 248653 1473769 613 411233 129335 91553 14274 20306 1329969 105833 1239056 1224136 122369 121255 6248504 17605976 11956153 25875217 641102 1727541 1530411 2864 163890 2335403 1730405 X 8695925 20334391 733825 3619421 191000 191000 9620750 24144812 11956153 25875217 12253430 -770 2271402 0 X 0 1 X 1 1 1 X 2564314 3468376 2603574 7597435 15957036 32190735 2564314 3468376 2603574 7597435 15957036 32190735 11597097 20593638 9172 8193 8090 3314 12392 41161 7174 6646 19712 36118 69650 32301546 1184382 0.63750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 336349 377492 70155 1 1 X X X 0 238724 336349 5459 382492 1764 196276 215506 319258 15003 307373 3670 238724 210845 339926 12248 324751 22762 215506 202959 429132 2111 365316 58041 210845 147662 365970 11077 28375 23375 202959 0.50950 0.49050 0 0 1185000 1185000 14485 14485 0 130484 91348 39136 1224136 CONSTRUCTION IN PROGRESS 16541322 ARCHIVES AND COLLECTIONS 437151 DEPOSITS ON FURNITURE AND EQUIPMENT 570851 WEBSITE AND LOGO DEVELOPMENT 55612 SECURITY DEPOSIT 1040 17605976 X 16312657 -770 140020 35426 174676 16137981 0 16137981 4059997 140020 35426 175446 3884551 0 3884551 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. 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. PART X, LINE 2: 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, 2014, 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, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2013 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, 2014, THE INSTITUTE HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 35,426. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 35,426. AUCTION 270710 228560 42150 25669 5000 650 4107 270710 228560 42150 25669 5000 650 4107 35426 6724 1 7(I)SCHOLARSHIP 400 377492 JLB ENDOWMENT SCHOLARSHIP 1 5000 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 POSTMARED ON OR BEFORE MARCH 1 OF EACH YEAR. X X 0 0 0 0 0 0 0 0 0 LEE A KADINGER CHIEF OPERATING OFFICER 99983 0 12000 0 239 0 12367 0 39853 0 164442 0 0 0 ROSITA WORL PRESIDENT AND CEO 171513 0 12000 0 742 0 18648 0 14277 0 217180 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO TRUSTEES AS WELL AS THE PRESIDENT AND CEO OF THE SEALASKA HERITAGE INSTITUTE SERVE ON THE BOARD OF DIRECTORS OF THE SEALASKA CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT,CHIEF OPERATING OFFICE, 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, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF TRUSTEES AND KEY EMPLOYEES AND REQUIRED 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 TO NOTIFY MANAGEMENT OF ANY ACTIONS THEY ARE TAKING THAT MIGHT BE IN VIOLATION OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 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. PAY INCREASES ARE AUTHORIZED BY THE PRESIDENT. THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 440,164. MANAGEMENT AND GENERAL EXPENSES 83,618. FUNDRAISING EXPENSES 87,569. TOTAL EXPENSES 611,351. SEALASKA CORPORATION ONE SEALASKA PLAZA JUNEAU AK 99801 920042296 NATIVE CORPORATION - FORMED THE SEALASKA HERITAGE INSTITUTE AK N/A C 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 SEALASKA CORPORATION C 3008880 ACTUAL COST SEALASKA CORPORATION K 172801 ACTUAL COST SEALASKA CORPORATION M 70255 ACTUAL COST