2014-11-15T11:25:20-08:00 2013-12-31 Altman Rogers & Company 425 G Street Suite 500 Anchorage AK 99501 990 2013-01-01 920081844 Sealaska Heritage Institute SEAL 9075869261 One Sealaska Plaza Juneau AK 99801 Lee Kadinger COO 2014-11-14 true TOM J DOMAGALA CPA P00122688 9072742992 2013 2015-11-30 17:44:51Z Rosita Worl One Sealaska Plaza Suite 301 Juneau AK 99801 7870397 false false X www.sealaskaheritage.org X 1981 AK To protect, perpetuate and enhance the cultural, social, political and economic traditions of the Tlinglit, Haida and Tsimshain tribes of southeast Alaska Natives. 9 9 26 1 0 2603574 7597435 207197 122115 8022 6936 122785 86348 2941578 7812834 324751 307373 0 1587910 1463857 0 0 911307 1241691 2823968 3012921 117610 4799913 3962443 11956153 432322 2335403 3530121 9620750 X To protect, perpetuate and enhance the cultural, social, political and economic traditions of the Tlinglit, Haida and Tsimshain 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 642699 Language & cultural studies; research, transcribing & recording of Alaskan native languages, culture & heritage & preparation of instructional materials. 568186 Education; develop curriculum and programs to further educate students. 487854 Art Program; established to provide opportunities for native artists' professional development, develop the demand for native arts, protect access to traditional materials and promote cross cultural understanding through the arts. 497823 307373 2196562 true true false false false true false true false true true false false true true true true false false false false false false false false false false false true true false false false false false false false false true false false true false false false false true false false false false true 45 0 true 26 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X The Organization 9075869261 One Sealaska Plaza Suite 301 Juneau AK 99801 Patrick Anderson Trustee 1.00 0.00 X 200 0 0 Marlene A Johnson Trustee 1.00 0.00 X 400 0 0 Shgen George Trustee 1.00 0.00 X 17220 0 0 Ethel Lund Trustee 1.00 0.00 X 200 0 0 Clarence Jackson Trustee 1.00 0.00 X 0 0 0 Robert Martin Jr Trustee 1.00 0.00 X 400 0 0 Mike Miller Trustee 1.00 0.00 X 400 0 0 Nancy Barnes Trustee 1.00 0.00 X 2400 0 0 Joe Nelson Trustee 1.00 0.00 X 400 0 0 Jeane Breinig Trustee 1.00 0.00 X 200 0 0 Lee Kadinger COO 37.50 0.00 X 114724 0 58604 Rosita Worl Executive Dir. 37.50 0.00 X 186214 0 50428 322758 109032 2 false true false MRV Architects 1420 Glacier Ave 101 Juneau AK 99801 Architect Services 270445 Dawson Construction PO Box 30920 Bellingham WA 98228 Construction 3211640 2 1727109 5483964 386362 7597435 Scholarship Admin. 122115 122115 122115 3314 3314 0 0 0 4937 1315 3622 3622 3622 0 0 110100 56248 53852 53852 Miscellaneous 32496 32496 32496 7812834 212085 3314 0 307373 307373 0 0 322758 224971 97787 0 797329 518859 278470 54945 36813 18132 194845 136257 58588 93980 62967 31013 0 0 26727 26727 0 0 1600 1600 288480 268175 20305 20232 9252 10980 120519 103837 16682 3163 3163 0 39582 28499 11083 165292 132911 32381 0 0 0 0 35647 11551 24096 14057 500 13557 Remodel 199347 199347 Maintenance 112590 19730 92860 Stipends 82016 82016 Meals/Entertainment 31269 19906 11363 101170 33598 67572 3012921 2196562 816359 0 11232 44585 1646562 3908764 82647 248653 1127 613 0 0 0 127114 129335 540 14274 1416286 177230 89703 1239056 109865 122369 0 0 0 1893653 6248504 3962443 11956153 108428 641102 173623 1530411 150271 163890 432322 2335403 X 3021693 8695925 317428 733825 191000 191000 3530121 9620750 3962443 11956153 X 4799913 11381 1279335 X false true X true true true X 2753946 2564314 3468376 2603574 7597435 18987645 0 0 2753946 2564314 3468376 2603574 7597435 18987645 8083191 10904454 10348 9172 8193 8090 3314 39117 0 110985 7174 6646 19712 36118 180635 19207397 1028728 0.56770 0.49170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 319258 307373 924825 true true 336740 X X false 215506 319258 15003 307373 3670 238724 210845 339926 12248 324751 22762 215506 202959 429132 2111 365316 58041 210845 147662 365970 11077 298375 23375 202959 497478 1204 372926 164858 147662 147662 0.41890 0.58110 false true true 1185000 1185000 45120 45120 186166 186166 177230 -177230 1239056 Archives and Collections 336740 Construction In Progress 5911764 6248504 Accrued Payroll & Related liabilities 163890 163890 X 9262033 11381 1437818 1449199 7812834 7812834 3257739 244818 244818 3012921 3012921 Part III, Line 4: Description of organization's collections and how it furthers its purpose. During 1981, a collection of publications, manuscripts, correspondence, photographs and other documents and material relative to the history and affairs of the Natives of Southeast Alaska was donated to the Institute. At the time of donation the value of this collection was established by independent appraisal at $91,000. The donation had certain restrictions placed upon it by the donor and, as such the collection was recorded as a permanently restricted contribution at its appraised value.Throughout the period of 1982-1998 various audio and visual tapes had been prepared of elders and other tribal members speaking and performing Native songs and dances at the biennial celebration gatherings. The cost of producing these tapes has been capitalized and was $153,597.During 1994, a video documenting the life and work of a Tlingit elder was produced and the related costs of $26,723 were capitalized.During 2009, a carved helmet was purchased by the Institute for $2,000 and was capitalized.During 2010, historic recordings, blanket art, a Haida doll, a carved mask and four paintings were purchased by the Institute for $7,320 and capitalized.During 2011, 2 halibut hooks and a haida mat were purchased by the Institute for $12,300 and capitalized.There were 2 four inch Gold cuffs for $13,000, a copper child regalia set for $16,900, and achilkat apron regalia set for $13,900 added to the collection in 2013.Sealaska Heritage Institute operates a Special Collections Research Center which houses more than 5,000 publications, approximately 35,000 photographic images, recordings, roughly 1,000 cultural objects, nearly 3,500 audiovisual and more than 1,500 linear feet of manuscript material that document the history, culture, heritage, and language of the Tlingit, Haida, and Tsimshian people of Southeast Alaska. Those collections are made available to the public for educational purposes and for use in educational programs. Part V, Line 4: Intended uses of the endowment fund. Scholarship endowments are intended to be used in the scholarship program. Sealaska Corporation holds scholarship endowment on their books.The operation endowment is intended to use the earnings in the future to support the operating costs of the organization. Currently the Sealaska Corporation contributes around $1 million each year to the organization and the operating endowment will grow with matching funds from other organizations until it is large enough to replace the annual Sealaska contributions from its earnings. Part X : FIN48 Footnote Sealaska Heritage Institute qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 107(b)(i)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Institutes policy is to include penalties and interest associated with income taxes in income tax expense. The Institutes 990 is open to audit from State or Federal taxing agencies. The tax years open for audit are 2009 to 2011. Management is not aware of any uncertain tax positions. true 0 0 7(i) Scholarship 339 307373 Cash paid Grantmaker's Description of How Grants are Used 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 documents including a completed application postmarked on or before March 1 of each year. true true X false false false false false false false false false false Lee Kadinger COO 114724 58604 173328 Rosita Worl Executive Dir. 186214 50428 236642 Shgen George Board member 13900 Bought regalia item. false X 1 1193000 FMV & Cost false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Program development. OTHER PROGRAM SERVICES 5: Education; develop curriculum and programs to further educate students. OTHER PROGRAM SERVICES 6: Art Program; established to provide opportunities for native artists' professional development, develop the demand for native arts, protect access to traditional materials and promote cross cultural understanding through the arts. OTHER PROGRAM SERVICES 7: Jineit retail store Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the COO & CEO before submission. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available Available upon request Other Changes In Net Assets Or Fund Balances - Other Increases Capital asset mistatement in FY12. = $86335 Other Changes In Net Assets Or Fund Balances - Other Increases In-Kind Fixed Asset Donations = $1193000 FY12 Asset Misallocation The Construction in Progress account was understated on the 2012 Audited Financial Statements by $86,335. The year-end 2012 fixed assets were increased to $1,776,751, from $1,690,416, revising the 2012 year-end net assets to $3,108,028. Sealaska Corporation One Sealaska Plaza Suite 400 Juneau AK 99801 920042296 Native Corporation AK N/A C corp false false false true false false false false false false false true false true false false false false false false Sealaska Corporation c 1198800 Actual Cost Sealaska Corporation k 172800 Actual Cost Sealaska Corporation m 65358 Actual Cost