SEALASKA HERITAGE INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEALASKA HERITAGE INSTITUTE (EIN 92-0081844)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349306742
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T09:56:45-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altman Rogers & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 G Street Suite 500 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920081844 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sealaska Heritage Institute | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAL | NameControl |
| Phone | 9075869261 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Sealaska Plaza | AddressLine1 |
| City | Juneau | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rosita Worl | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM J DOMAGALA CPA | Name |
| PTIN | P00122688 | PTIN |
| Phone | 9072742992 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Rosita Worl | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Sealaska Plaza Suite 301 | AddressLine1 |
| City | Juneau | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3036722 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sealaskaheritage.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | To protect, perpetuate and enhance the cultural, social, political and economic traditions of the Tlinglit, Haida and Tsimshain tribes of southeast Alaska Natives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3468376 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2603574 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 131573 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 207197 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9177 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8022 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18142 | OtherRevenuePriorYear |
| Other Revenue Current Year | 122785 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3627268 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2941578 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 360730 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 324751 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1540300 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1587910 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 764629 | OtherExpensePriorYear |
| Other Expenses Current Year | 911307 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2665659 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2823968 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 961609 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 117610 | RevenuesLessExpensesCY |
| Total Assets BOY | 3783744 | TotalAssetsBOY |
| Total Assets EOY | 3962443 | TotalAssetsEOY |
| Total Liabilities BOY | 380343 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 432322 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3403401 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3530121 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 519527 | Expense |
| Description | Education; develop curriculum and programs to further educate students. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 350246 | Expense |
| Grants | 324751 | Grants |
| Revenue | 125708 | Revenue |
| Description | Scholarship program; scholarships awarded to native American students for further education. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 326237 | Expense |
| Revenue | 81489 | Revenue |
| Description | Traditional celebrations; Biennial gatherings of the Tlinggit, Haida and Tsimpshain tribal nations for the purpose of promoting our culture and heritage. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 589496 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1785506 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The Organization | NamePerson |
| Telephone Number | 9075869261 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Sealaska Plaza Suite 301 | AddressLine1 |
| City | Juneau | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Jeane Breinig | |||||||
| Trustee | 1.00 | 0.00 | X | 5000 | 0 | 0 | |
| Joe Nelson | |||||||
| Secretary | 1.00 | 0.00 | X | 200 | 0 | 0 | X |
| Nancy Barnes | |||||||
| Trustee | 1.00 | 0.00 | X | 200 | 0 | 0 | |
| Mike Miller | |||||||
| Trustee | 1.00 | 0.00 | X | 200 | 0 | 0 | |
| Robert Martin Jr | |||||||
| Vice Chairman | 1.00 | 0.00 | X | 200 | 0 | 0 | X |
| Clarence Jackson | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Ethel Lund | |||||||
| Trustee | 1.00 | 0.00 | X | 200 | 0 | 0 | |
| Marlene A Johnson | |||||||
| Chairman | 1.00 | 0.00 | X | 200 | 0 | 0 | X |
| Rosita Worl | |||||||
| Executive Dir. | 37.50 | 0.00 | 195641 | 0 | 28190 | X | |
| Lee Kadinger | |||||||
| COO | 37.50 | 0.00 | 124985 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 326826 | TotalReportableCompFromOrg |
| Total Other Compensation | 28190 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 1471410 | RelatedOrganizations |
| Government Grants | 975725 | GovernmentGrants |
| All Other Contributions | 156439 | AllOtherContributions |
| Total Contributions | 2603574 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Scholarship Admin. | 125708 | 125708 |
| Celebration Fees | 81489 | 81489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 207197 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8090 | TotalRevenueColumn |
| Exclusion | $8,090 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7303 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7371 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -68 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -68 | TotalRevenueColumn |
| Related Or Exempt Function Income | -68 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 190846 | GrossSalesOfInventory |
| Cost Of Goods Sold | 87773 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103073 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103073 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total Revenue Column | 19712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19712 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19712 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2941578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 329914 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,090 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324751 | Total |
| Program Services | 324751 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326826 | Total |
| Management And General | 326826 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912262 | Total |
| Program Services | 786446 | ProgramServices |
| Management And General | 125816 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92959 | Total |
| Program Services | 60673 | ProgramServices |
| Management And General | 32286 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159835 | Total |
| Program Services | 85956 | ProgramServices |
| Management And General | 73879 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96028 | Total |
| Program Services | 63180 | ProgramServices |
| Management And General | 32848 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25935 | Total |
| Management And General | 25935 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1538 | Total |
| Management And General | 1538 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227867 | Total |
| Program Services | 111308 | ProgramServices |
| Management And General | 116559 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12855 | Total |
| Program Services | 885 | ProgramServices |
| Management And General | 11970 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17614 | Total |
| Program Services | 3419 | ProgramServices |
| Management And General | 14195 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17635 | Total |
| Program Services | 2465 | ProgramServices |
| Management And General | 15170 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22851 | Total |
| Program Services | 13851 | ProgramServices |
| Management And General | 9000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148423 | Total |
| Program Services | 99089 | ProgramServices |
| Management And General | 49334 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38385 | Total |
| Program Services | 13692 | ProgramServices |
| Management And General | 24693 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9862 | Total |
| Management And General | 9862 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Program supplies | 45347 | 44819 | 528 |
| Equipment purchases | 54682 | 27408 | 27274 |
| Audio/Video, Photo & Books | 65542 | 61910 | 3632 |
| Maintenance | 68815 | 8412 | 60403 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153956 | Total |
| Program Services | 77242 | ProgramServices |
| Management And General | 76714 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2823968 | Total |
| Program Services | 1785506 | ProgramServices |
| Management And General | 1038462 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843 | BOY |
| EOY | 11232 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1446629 | BOY |
| EOY | 1646562 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276459 | BOY |
| EOY | 82647 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572 | BOY |
| EOY | 1127 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141174 | BOY |
| EOY | 127114 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1540 | BOY |
| EOY | 540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 231286 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 141583 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118088 | BOY |
| EOY | 89703 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105157 | BOY |
| EOY | 109865 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1693282 | BOY |
| EOY | 1893653 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3783744 | BOY |
| EOY | 3962443 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243176 | BOY |
| EOY | 108428 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 173623 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137167 | BOY |
| EOY | 150271 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380343 | BOY |
| EOY | 432322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3070209 | BOY |
| EOY | 3021693 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142192 | BOY |
| EOY | 317428 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191000 | BOY |
| EOY | 191000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3403401 | BOY |
| EOY | 3530121 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3783744 | BOY |
| EOY | 3962443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 117610 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9110 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2797921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2753946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2564314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3468376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2603574 | CurrentTaxYear |
| Total | 14188131 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2797921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2753946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2564314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3468376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2603574 | CurrentTaxYear |
| Total | 14188131 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7071365 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7116766 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8090 | CurrentTaxYear |
| Total | 47705 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19712 | CurrentTaxYear |
| Total | 237333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14473169 | TotalSupport |
| Gross Receipts From Admissions Etc | 1064972 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.49170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 6 | NumberDAFsHeld |
| Donor Advised Contributions | 339926 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 324751 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 508428 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 292940 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 210845 | BeginningOfYearBalance |
| Contributions | 339926 | Contributions |
| Investment Earnings Or Losses | 12248 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 324751 | GrantsOrScholarships |
| Administrative Expenses | 22762 | AdministrativeExpenses |
| End Of Year Balance | 215506 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 202959 | BeginningOfYearBalance |
| Contributions | 429132 | Contributions |
| Investment Earnings Or Losses | 2111 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 365316 | GrantsOrScholarships |
| Administrative Expenses | 58041 | AdministrativeExpenses |
| End Of Year Balance | 210845 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 147662 | BeginningOfYearBalance |
| Contributions | 365970 | Contributions |
| Investment Earnings Or Losses | 11077 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 298375 | GrantsOrScholarships |
| Administrative Expenses | 23375 | AdministrativeExpenses |
| End Of Year Balance | 202959 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 186764 | BeginningOfYearBalance |
| Contributions | 497478 | Contributions |
| Investment Earnings Or Losses | 1204 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 372926 | GrantsOrScholarships |
| Administrative Expenses | 164858 | AdministrativeExpenses |
| End Of Year Balance | 147662 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 564253 | BeginningOfYearBalance |
| Contributions | -15975 | Contributions |
| Investment Earnings Or Losses | 399035 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 50788 | GrantsOrScholarships |
| Other Expenditures | 162100 | OtherExpenditures |
| Administrative Expenses | 186764 | AdministrativeExpenses |
| End Of Year Balance | 186764 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.46400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.53600 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45120 | OtherCostOrOtherBasis |
| Book Value | 45120 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186166 | OtherCostOrOtherBasis |
| Book Value | 186166 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 141583 | Depreciation |
| Book Value | -141583 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 89703 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Construction In Progress | 1600713 |
| Archives and Collections | 292940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1893653 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Payroll & Related liabilities | Description |
| Amount | $150,271 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 150271 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3179318 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9110 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 230168 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -1538 | OtherRevenues |
| Revenue Not Rptd F990 | 237740 | RevenueNotRptdF990 |
| Revenue Subtotal | 2941578 | RevenueSubtotal |
| Total Revenue Per Form990 | 2941578 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3052598 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 230168 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 230168 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2822430 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1538 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1538 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2823968 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | 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. |
| Part V, Line 4 | 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 III, Line 4 | 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.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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| 7(i) Voc Tech | 1 | 5000 | Cash paid |
| 7(i) Scholarship | 474 | 319751 | Cash paid |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rosita Worl | NamePerson |
| Title | Executive Dir. | Title |
| Base Compensation Filing Org | 185641 | BaseCompensationFilingOrg |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Deferred Comp Filing Org | 19662 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 8528 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 223831 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jeane Breing | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board member | Relationship |
| Amount Of Transaction | 5000 | AmountOfTransaction |
| Description Of Transaction | Pmt for writing book | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request |
| Form 990, Part VI, Line 15b | 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 15a | 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 12c | 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 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is reviewed by the COO & CEO before submission. |
| Form 990, Part III, Line 4d | 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sealaska Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Sealaska Plaza Suite 400 | AddressLine1 |
| City | Juneau | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920042296 | EIN |
| Primary Activity | Native Corporation | PrimaryActivity |
| Legal Domicile State | AK | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C corp | TypeOfEntity |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sealaska Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 1471410 | AmountInvolved |
Comments