2012-11-15T19:39:27-08:00 2011-12-31 Altman Rogers & Company 425 G Street Suite 500 Anchorage AK 99501 990 2011-01-01 920081844 Sealaska Heritage Foundation SEAL 9075869261 One Sealaska Plaza Juneau AK 99801 Rosita Worl 2012-11-15 true TOM J DOMAGALA CPA 9072742992 2011 2016-02-24 21:20:13Z Rosita Worl 9048 Ninnis Drive Juneau AK 99801 3801432 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 22 1 0 2564314 3468376 206383 131573 9159 9177 69466 18142 2849322 3627268 298375 360730 0 1506639 1540300 0 0 898197 764629 2703211 2665659 146111 961609 2800259 3783744 355242 380343 2445017 3403401 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. true false 660948 Education; develop curriculum and programs to further educate students. 404592 360730 Scholarship program; scholarships awarded to native American students for further education. 236381 Language & cultural studies; research, transcribing & recording of Alaskan native languages, culture & heritage & preparation of instructional materials. 329614 1631535 true true false true false true false true false true true false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false true true true false false true 46 0 true 22 true false false false false false false false false false false false 0 false 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 false true true true true true true true false false AK X X The Organization 9075869261 One Sealaska Plaza Suite 301 Juneau AK 99801 Jeane Breinig 1.00 X 3600 0 0 Joe Nelson 1.00 X X 600 0 0 Nancy Barnes 1.00 X 600 0 0 Mike Miller 1.00 X 600 0 0 Robert Martin Jr 1.00 X X 400 0 0 Clarence Jackson 1.00 X 1000 0 0 Ethel Lund 1.00 X 400 0 0 Marlene A Johnson 1.00 X X 600 0 0 Rosita Worl 37.50 X 166344 0 25165 174144 25165 1 false true false 0 1412626 1967661 88089 3468376 Scholarship Admin. 131473 131473 Celebration Fees 100 100 131573 8193 8193 0 0 0 37244 36260 984 984 984 0 0 149400 137904 11496 11496 Miscellaneous 6646 6646 6646 3627268 150699 8193 0 360730 360730 0 0 174144 174144 0 960340 667993 292347 92215 56179 36036 223083 121789 101294 90518 53586 36932 0 0 20952 20952 0 0 0 200350 111062 89288 20627 3489 17138 13743 13743 0 0 27420 18695 8725 154040 128374 25666 0 0 0 0 31596 11244 20352 10770 590 10180 Program supplies 32415 28698 3717 Meals/Entertainment 19332 11669 7663 Maintenance 74271 10842 63429 Equipment purchases 48147 48147 Computer supplies 17839 2280 15559 93127 44315 48812 2665659 1631535 1034124 0 96451 843 1474701 1446629 318932 276459 85072 572 0 0 0 161389 141174 1540 1540 221286 103198 102861 118088 105157 0 0 0 559313 1693282 2800259 3783744 234060 243176 43537 77645 137167 355242 380343 X 2118636 3070209 135381 142192 191000 191000 2445017 3403401 2800259 3783744 X 961609 -3225 X false true true X true true X 2572883 2797921 2753946 2564314 3468376 14157440 0 0 2572883 2797921 2753946 2564314 3468376 14157440 6970121 7187319 2681 11902 10348 9172 8193 42296 0 19094 92816 110985 7174 6646 236715 14436451 935628 0.49790 0.51540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8350 false false true true false false false false true 8350 false false 8350 false false 7 333192 true true 292940 X X false 202959 429132 2111 365316 58041 210845 147662 365970 11077 298375 23375 202959 186764 497478 1204 372926 164858 147662 false true true 45120 45120 176166 176166 103198 -103198 118088 Construction In Progress 1400342 Archives and Collections 292940 1693282 Accrued Payroll & Related liabilities 137167 137167 3627268 2665659 961609 -3225 -3225 958384 3862354 -3225 238311 235086 3627268 3627268 2903970 238311 238311 2665659 2665659 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. true X 0 0 JLB Endowment 2 5000 Endowment Voc Tech 74 37492 Cash paid Endowment Scholarships 30 10487 Cash paid 7(i) Voc Tech 1 617 7(i) Scholarship 336 307134 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. X true true X X X false false false false false false false false false false Rosita Worl 166344 18418 6747 191509 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available By request and in compliance with our SHI Inspection of Books and Records policy. 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The President reviews Form 990 and signs before filing. 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. Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services Sealaska Heritage Institute's arts program was 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. Sealaska Corporation One Sealaska Plaza Suite 400 Juneau AK 99801 920042296 Native Corporation AK N/A C corp false false true false false false false false false true false false false false false false false false Sealaska Corporation c 1412626