KAWERAK INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KAWERAK INC (EIN 92-0047009)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201423169349303192
- Schema version
- 2013v3.1
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T14:11:41-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70607 | AddressLine1 |
| City | FAIRBANKS | City |
| State | AK | State |
| ZIP Code | 997070607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NOME | City |
| State | AK | State |
| ZIP Code | 99762 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE BAHNKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9074435231 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELAINE WILLIAMSON | PreparerPersonNm |
| PTIN | P00295408 | PTIN |
| Phone | 9074566676 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | NOME | City |
| State | AK | State |
| ZIP Code | 99762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,046,024 | 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 | 341 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $419,466 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $383,001 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,984,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,028,577 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $919,599 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $590,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,309 | PYInvestmentIncomeAmt |
| CY Investment Income | $968 | CYInvestmentIncomeAmt |
| PY Other Revenue | $137,752 | PYOtherRevenueAmt |
| CY Other Revenue | $420,493 | CYOtherRevenueAmt |
| PY Total Revenue | $29,043,335 | PYTotalRevenueAmt |
| CY Total Revenue | $27,040,599 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,997,346 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,629,398 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,895,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,241,764 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,832,593 | PYOtherExpensesAmt |
| CY Other Expenses | $11,274,456 | CYOtherExpensesAmt |
| PY Total Expenses | $28,725,317 | PYTotalExpensesAmt |
| CY Total Expenses | $27,145,618 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $318,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$105,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,751,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,541,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,219,428 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,114,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,532,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,427,152 | 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 | $6,515,447 | ExpenseAmt |
| Desc | TRANSPORTATION DIVISION: THE KAWERAK TRANSPORTATION PROGRAM (KTP) PROVIDES COMPREHENSIVE TRANSPORTATION SERVICES INCLUDING: PROJECT PLANNING; INFRASTRUCTURE COORDINATION; CONSTRUCTION AND CONSTRUCTION MANAGEMENT OF TRANSPORTATION PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,310,313 | ExpenseAmt |
| Desc | CHILDREN AND FAMILY SERVICES DIVISION: THE CHILDREN AND FAMILY SERVICES DIVISION PROVIDES SERVICES TO ADDRESS THE NEEDS OF THE CHILDREN AND FAMILIES THROUGHOUT THE BERING STRAIT REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,064,406 | ExpenseAmt |
| Grant | $1,587,829 | GrantAmt |
| Revenue | $79,245 | RevenueAmt |
| Desc | COMMUNITY SERVICES DIVISION: THE COMMUNITY SERVICES DIVISION PROMOTES TECHNOLOGICAL ADAPTATION THROUGHOUT THE REGION WHILE MINIMIZING NEGATIVE CULTURAL IMPACTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,529,635 | ExpenseAmt |
| Grant | $1,041,569 | GrantAmt |
| Revenue | $511,316 | RevenueAmt |
| Desc | EDUCATION, EMPLOYMENT AND TRAINING DIVISION: THE EET DIVISION IS DESIGNED TO PROVIDE SUPPORT AND ASSISTANCE TO TRIBAL MEMBERS SEEKING JOB TRAINING OR CONTINUING THEIR EDUCATION. NATURAL RESOURCES DIVISION: THE NATURAL RESOURCES DIVISION CONDUCTS RESEARCH PROJECTS AND ADVOCATES FOR NATURAL RESOURCES INCLUDING LAND, FISH, ANIMAL, AND BIRDS IN THE BERING STRAIT REGION. ADMINISTRATION DIVISION: THE ADMINISTRATION DIVISION OVERSEES OPERATIONS, DEVELOPS STRATEGIC ACTIONS, AND FACILITATES INTERAGENCY PARTNERSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,529,635 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,041,569 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $511,316 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,419,801 | TotalProgramServiceExpensesAmt |
| 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 | 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 | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 341 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | false | 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 |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 | AddressLine1 |
| City | NOME | City |
| State | AK | State |
| ZIP Code | 99762 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 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 |
|---|---|---|---|---|---|---|---|
| ROBERT KEITH | |||||||
| CHAIRMAN | 7.00 | Yes (X) | Yes (X) | $13,020 | $0 | $0 | |
| MERLIN KOONOOKA | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $3,200 | $0 | $0 | |
| CHASE GRAY | |||||||
| MEMBER | 2.00 | Yes (X) | $2,600 | $0 | $0 | ||
| RONALD KIRK | |||||||
| 1ST VICE CHA | 2.00 | Yes (X) | Yes (X) | $2,400 | $0 | $0 | |
| WILLA ASHENFELTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $2,000 | $0 | $0 | ||
| ROBERT TOKEINNA | |||||||
| ALT DIRECTOR | 2.00 | Yes (X) | $2,000 | $0 | $0 | ||
| EDDIE UNGOTT | |||||||
| 2ND VICE CHA | 2.00 | Yes (X) | Yes (X) | $1,800 | $0 | $0 | |
| CHARLIE FITKA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,800 | $0 | $0 | ||
| IRENE AUKONGAK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,800 | $0 | $0 | ||
| FRANK KATCHATAG | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $1,600 | $0 | $0 | |
| KIRSTEN TIMBERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,600 | $0 | $0 | ||
| STANLEY TOCKTOO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,600 | $0 | $0 | ||
| ALBERT OQUILLUK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,400 | $0 | $0 | ||
| ELVINA NARANJO | |||||||
| ALT DIRECTOR | 2.00 | Yes (X) | $1,400 | $0 | $0 | ||
| LARRY KAVA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,200 | $0 | $0 | ||
| ANDREA OKPEALUK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,200 | $0 | $0 | ||
| MARY CARTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,200 | $0 | $0 | ||
| PIUS WASHINGTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,200 | $0 | $0 | ||
| CAROLINE BROWN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,200 | $0 | $0 | ||
| AXEL JACKSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,200 | $0 | $0 | ||
| JANICE DICKENS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $600 | $0 | $0 | |
| LUCY OQUILLUK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| EMILY HUGHES | |||||||
| ALT DIRECTOR | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| LEONA MAYAC | |||||||
| ALT DIRECTOR | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| MELVIN T APASSINGOK | |||||||
| ALT DIRECTOR | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| SHARON SPARKS | |||||||
| ALT DIRECTOR | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| CAMERON PISCOYA | |||||||
| ALT DIRECTOR | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| BLANCHE GARNIE | |||||||
| ALT DIRECTOR | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| STEWARD TOCKTOO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| THERESA KOBUK | |||||||
| ALT DIRECTOR | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| VIRGINIA WASHINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| RHONDA HANEBUTH | |||||||
| ALT DIRECTOR | 1.00 | Yes (X) | $400 | $0 | $0 | ||
| TOMMY OBRUK | |||||||
| ALT DIRECTOR | 1.00 | Yes (X) | $400 | $0 | $0 | ||
| BENJAMIN PAYENNA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $200 | $0 | $0 | ||
| KENNETH KINGEEKUK | |||||||
| ALT DIRECTOR | 1.00 | Yes (X) | $200 | $0 | $0 | ||
| MELANIE BAHNKE | |||||||
| PRESIDENT | 40.00 | Yes (X) | $176,682 | $0 | $19,848 | ||
| DONNA RAY | |||||||
| CFO | 40.00 | Yes (X) | $168,753 | $0 | $10,321 | ||
| JOHN BIOFF | |||||||
| GENERAL COUN | 40.00 | $133,461 | $0 | $14,269 | Yes (X) | ||
| MARY DAVID | |||||||
| EXEC VICE PR | 40.00 | $126,339 | $0 | $19,165 | Yes (X) | ||
| DENISE MICHELS | |||||||
| PD OF TRANSP | 40.00 | $119,095 | $0 | $16,168 | Yes (X) | ||
| DANIEL HARRELSON | |||||||
| VPSO | 40.00 | $114,385 | $0 | $14,522 | Yes (X) | ||
| JOEL CRAFT | |||||||
| DIV VICE PRE | 40.00 | $114,034 | $0 | $25,550 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,005,969 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $119,843 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TUMET INDUSTRIES LLC | |||||
| PO BOX 1509 | NOME | AK | 99762 | CONSTRUCTION | $4,713,907 |
| BONANZA FUEL INC | |||||
| PO BOX 1129 | NOME | AK | 99762 | FUEL | $554,683 |
| BERING STRAITS DEVELOPMENT COMPANY | |||||
| 110 FRONT ST 300 | NOME | AK | 99762 | CONSTRUCTION | $311,319 |
| MANIILAQ ASSOCIATION INC | |||||
| PO BOX 256 | KOTZEBUE | AK | 99752 | HEALTH | $251,144 |
| BERING PACIFIC SERVICES COMPANY | |||||
| 7801 SCHOON STREET SUITE B | ANCHORAGE | AK | 99518 | CONSTRUCTION | $249,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $24,787,092 | GovernmentGrantsAmt |
| All Other Contributions | $1,241,485 | AllOtherContributionsAmt |
| Total Contributions | $26,028,577 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDCARE REVENUE | 624410 | $375,183 | $375,183 |
| ABE PROGRAM | 611600 | $136,133 | $136,133 |
| ALASKA ENERGY AUTHORITY | 900099 | $79,245 | $79,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $590,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $968 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $55 | UnrelatedBusinessRevenueAmt |
| Exclusion | $913 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,263 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,425 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $838 | TotalRevenueColumnAmt |
| Exclusion | $838 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| TUMET INDUSTRIES, LLC | 230000 | $437,803 | $437,803 | |
| OTHER | 900099 | $450 | $450 | |
| INVESTMENT IN TUMET | 230000 | -$206 | -$206 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,392 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$18,392 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $419,655 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,040,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $590,805 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $419,466 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,751 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,056 | TotalAmt |
| Program Services | $1,623,056 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,342 | TotalAmt |
| Program Services | $1,006,342 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,961 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $442,461 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,686,347 | TotalAmt |
| Program Services | $7,105,440 | ProgramServicesAmt |
| Management And General | $2,580,907 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,411 | TotalAmt |
| Program Services | $451,067 | ProgramServicesAmt |
| Management And General | $196,344 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,810 | TotalAmt |
| Program Services | $1,207,145 | ProgramServicesAmt |
| Management And General | $417,665 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,235 | TotalAmt |
| Program Services | $593,196 | ProgramServicesAmt |
| Management And General | $245,039 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,157 | TotalAmt |
| Program Services | $19,205 | ProgramServicesAmt |
| Management And General | $4,952 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,142 | TotalAmt |
| Management And General | $102,142 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,664 | TotalAmt |
| Program Services | $327,664 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,920 | TotalAmt |
| Program Services | $10,206 | ProgramServicesAmt |
| Management And General | $5,714 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,749 | TotalAmt |
| Program Services | $567,807 | ProgramServicesAmt |
| Management And General | $278,942 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,073 | TotalAmt |
| Program Services | $31,858 | ProgramServicesAmt |
| Management And General | $77,215 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,791 | TotalAmt |
| Program Services | $529,317 | ProgramServicesAmt |
| Management And General | $406,474 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,739 | TotalAmt |
| Program Services | $800,807 | ProgramServicesAmt |
| Management And General | $197,932 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,368 | TotalAmt |
| Program Services | $36,853 | ProgramServicesAmt |
| Management And General | $10,515 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,897 | TotalAmt |
| Management And General | $34,897 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,998 | TotalAmt |
| Program Services | $303,143 | ProgramServicesAmt |
| Management And General | $289,855 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,289 | TotalAmt |
| Program Services | $109,137 | ProgramServicesAmt |
| Management And General | $56,152 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTUAL | $6,438,963 | $6,336,082 | $102,881 |
| OFFICE FURNITURE/EQUIPMEN | $266,128 | $241,701 | $24,427 |
| INCOME TAX EXPENSE | $152,932 | $152,932 | |
| DONATIONS | $122,262 | $87,818 | $34,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,384 | TotalAmt |
| Program Services | $29,457 | ProgramServicesAmt |
| Management And General | $63,927 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,145,618 | TotalAmt |
| Program Services | $21,419,801 | ProgramServicesAmt |
| Management And General | $5,725,817 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,953,897 | BOYAmt |
| EOY | $13,303,636 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,588 | BOYAmt |
| EOY | $1,318,309 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,002 | BOYAmt |
| EOY | $258,597 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,559 | BOYAmt |
| EOY | $36,441 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,254 | BOYAmt |
| EOY | $260,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,895,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,798,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,345,294 | BOYAmt |
| EOY | $7,097,367 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953,629 | BOYAmt |
| EOY | $3,197,872 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,376 | BOYAmt |
| EOY | $69,457 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,751,599 | BOYAmt |
| EOY | $25,541,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,445 | BOYAmt |
| EOY | $1,726,844 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,559,218 | BOYAmt |
| EOY | $10,970,940 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,667 | BOYAmt |
| EOY | $1,428,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,098 | BOYAmt |
| EOY | $988,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,219,428 | BOYAmt |
| EOY | $15,114,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,296,500 | BOYAmt |
| EOY | $10,343,321 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,671 | BOYAmt |
| EOY | $83,831 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,532,171 | BOYAmt |
| EOY | $10,427,152 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,751,599 | BOYAmt |
| EOY | $25,541,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$105,019 | ReconcilationRevenueExpnssAmt |
| 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 | $33,531,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,791,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,489,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,984,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,028,577 | CurrentTaxYearAmt |
| Total | $146,826,439 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,531,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,791,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,489,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,984,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,028,577 | CurrentTaxYearAmt |
| Total | $146,826,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $146,826,439 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913 | CurrentTaxYearAmt |
| Total | $34,657 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $83,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,001 | CurrentTaxYearAmt |
| Total | $1,342,785 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,263 | CurrentTaxYearAmt |
| Total | $41,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $148,245,286 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,428,097 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | INVENTORY SALE 41,405 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $659,883 | OtherCostOrOtherBasisAmt |
| Book Value | $659,883 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,326,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,774,376 | DepreciationAmt |
| Book Value | $5,551,648 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,359,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $808,671 | DepreciationAmt |
| Book Value | $550,565 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,393 | DepreciationAmt |
| Book Value | $335,271 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,097,367 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN TUMET INDUSTRIES, LLC | $2,747,256 | C |
| INVESTMENT IN UNAATUQ, LLC | $450,616 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,197,872 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED INCOME TAXES | $845,657 |
| FEDERAL TAXES PAYABLE | $111,551 |
| STATE TAXES PAYABLE | $31,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $988,358 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,220,875 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $174,850 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,426 | OtherRevenueAmt |
| Revenue Not Reported | $180,276 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,040,599 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,040,599 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,325,894 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $174,850 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,426 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $180,276 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,145,618 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $27,145,618 | 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 WORKS 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 2013 FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, KAWERAK IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | MERCHANDISE EXPENSE 5,426 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | MERCHANDISE EXPENSE 5,426 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| NATIVE VILLAGE OF BREVIG MISSION | ||||||
| PO BOX 85039 | BREVING MISSION | AK | 99785 | 920067117 | $84,568 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF COUNCIL | ||||||
| PO BOX 51 | NOME | AK | 99762 | 920168199 | $95,582 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF DIOMEDE | ||||||
| PO BOX 7079 | DIOMEDE | AK | 99762 | 920066244 | $92,113 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF ELIM | ||||||
| PO BOX 39070 | ELIM | AK | 99739 | 920055379 | $140,707 | FEDERAL PASS THROUGH |
| CHINIK ESKIMO COMMUNITY | ||||||
| PO BOX 62020 | GOLOVIN | AK | 99762 | 920101046 | $69,781 | FEDERAL PASS THROUGH |
| KING ISLAND NATIVE COMMUNITY | ||||||
| PO BOX 474 | NOME | AK | 99762 | 920067474 | $82,341 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF KOYUK | ||||||
| PO BOX 30 | KOYUK | AK | 99753 | 920061645 | $87,790 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF MARY'S IGLOO | ||||||
| PO BOX 546 | TELLER | AK | 99778 | 920082479 | $47,424 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF SAVOONGA | ||||||
| PO BOX 120 | SAVOONGA | AK | 99769 | 920047476 | $86,096 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF SHAKTOOLIK | ||||||
| PO BOX 58 | SHAKTOOLIK | AK | 99771 | 920010257 | $82,188 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF SHISHMAREF | ||||||
| PO BOX 72033 | SHISHMAREF | AK | 99772 | 920055867 | $95,120 | FEDERAL PASS THROUGH |
| VILLAGE OF SOLOMON | ||||||
| PO BOX 2136 | NOME | AK | 99762 | 920047476 | $105,588 | FEDERAL PASS THROUGH |
| STEBBINS COMMUNITY ASSOCIATION | ||||||
| PO BOX 85 | STEBBINS | AK | 99671 | 920063408 | $100,455 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF STMICHAEL | ||||||
| PO BOX 33 | ST MICHAEL | AK | 99659 | 920064733 | $76,750 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF TELLER | ||||||
| PO BOX 567 | TELLER | AK | 99778 | 920095060 | $74,600 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF UNALAKLEET | ||||||
| PO BOX 270 | UNALAKLEET | AK | 99684 | 920039457 | $111,641 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE WALES | ||||||
| PO BOX 549 | WALES | AK | 99783 | 920070094 | $109,158 | FEDERAL PASS THROUGH |
| NATIVE VILLAGE OF WHITE MOUNTAIN | ||||||
| PO BOX 84082 | WHITE MOUNTAIN | AK | 99784 | 920118504 | $81,154 | FEDERAL PASS THROUGH |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ADULT VOCATIONAL TRAINING | 208 | $224,010 |
| BURIAL ASSISTANCE | 5 | $4,868 |
| CHILD CARE SUBSIDY | 38 | $246,014 |
| DIRECT EMPLOYMENT | 11 | $24,513 |
| GENERAL ASSISTANCE | 188 | $109,217 |
| INCENTIVES/AWARDS | 32 | $13,485 |
| SCHOLARSHIPS | 135 | $274,996 |
| SUPPORTIVE SERVICES | 4 | $105,239 |
| EMERGENCY ASSISTANCE | $4,000 |
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 TO 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. 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 |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| MELANIE BAHNKE | |||||
| PRESIDENT | $167,620 | $9,062 | $12,368 | $7,480 | $196,530 |
| DONNA RAY | |||||
| CFO | $168,108 | $645 | $10,321 | $179,074 | |
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 | $2,747,256 | INVESTMENT | Yes (true) |
| TUMET INDUSTRIES LLC | |||
| LLC MEMBER | $4,713,907 | CONSTRUCTION VENDOR | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 | EDUCATION, EMPLOYMENT AND TRAINING DIVISION: THE EET DIVISION IS DESIGNED TO PROVIDE SUPPORT AND ASSISTANCE TO TRIBAL MEMBERS SEEKING JOB TRAINING OR CONTINUING THEIR EDUCATION. NATURAL RESOURCES DIVISION: THE NATURAL RESOURCES DIVISION CONDUCTS RESEARCH PROJECTS AND ADVOCATES FOR NATURAL RESOURCES INCLUDING LAND, FISH, ANIMAL, AND BIRDS IN THE BERING STRAIT REGION. ADMINISTRATION DIVISION: THE ADMINISTRATION DIVISION OVERSEES OPERATIONS, DEVELOPS STRATEGIC ACTIONS, AND FACILITATES INTERAGENCY PARTNERSHIPS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S CFO, THEN IT IS SENT FORWARD TO THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE RETURN. |
| 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 EXECUTIVE DIRECTOR AND CFO IS REVIEWED BY AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPARABILITY STUDIES HAVE BEEN DONE TO COMPARE TO THEIR SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | IN DETERMINING THE STARTING PAY RATE FOR NEW EMPLOYEES, THE HUMAN RESOURCES DEPARTMENT WILL COMPLETE A SLOTTING FORM. THE STARTING SALARY WILL BE 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 WILL BE 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 WILL BE 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 WILL RECEIVE 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 WILL COMPLETE THE INITIAL SLOTTING RECOMMENDATION FORM BASED ON THE EMPLOYMENT HISTORY AND EDUCATIONAL BACKGROUND OF THE APPLICANT AND FORWARD 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 WILL APPROVE 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 WILL BE 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 5,426 MERCHANDISE EXPENSE -5,426 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TUMET INDUSTRIES LLC | ||||||||||||||
| PO BOX 1509 | NOME | AK | 99762 | 611528729 | CONSTRUCT | AK | NA | UNRELATED | $437,652 | $3,430,752 | false | $437,802 | Yes (true) | 0.49000 |
| UNAATUQ LLC | ||||||||||||||
| 110 FRONT ST STE 300 | NOME | AK | 99762 | 271933388 | PROPERTY | AK | NA | UNRELATED | -$18,392 | $451,987 | false | -$18,392 | 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 | false | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TUMET INDUSTRIES LLC | ||
| D | $438,523 | LOAN BALANCE |
| TUMET INDUSTRIES LLC | ||
| P | $4,713,907 | CONTRACT |
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