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Nonprofiteer
← ALUTIIQ HERITAGE FOUNDATION

Form 990 for tax year 2025

Filed by ALUTIIQ HERITAGE FOUNDATION.

Totals

Total revenue
$1,693,856
Total expenses
$2,313,933
Contributions and grants received
$1,467,080
Grants paid
$0
Program service revenue
$41,712
Investment income
$88,988
Other revenue
$96,076
Total assets, end of year
$18,277,865
Total liabilities, end of year
$310,695
Net assets or fund balances, end of year
$17,967,170
Program services expenses (Part IX)
$1,186,530
Management and general expenses
$1,120,987
Fundraising expenses
$6,416
Program service expenses (Part III)
$1,186,530

Program services were 51.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $9,746

  • 1f · All other contributions, gifts and grants

    $1,457,334

  • 2a · Program service revenue: ADMISSIONS

    total $37,952 · related or exempt $37,952

  • 2b · Program service revenue: CONTRACTS AND OTHERS

    total $3,760 · related or exempt $3,760

  • 3 · Investment income

    total $88,988 · excluded $88,988

  • 9a · Gaming: gross income

    $194,975

  • 9b · Gaming: direct expenses

    $174,516

  • 9c · Net income from gaming

    total $20,459 · unrelated business $20,459

  • 10a · Gross sales of inventory

    $198,298

  • 10b · Cost of goods sold

    $122,681

  • 10c · Net income from sales of inventory

    total $75,617 · related or exempt $75,617

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $147,468 · management and general $147,468

  • 7 · Other salaries and wages

    total $741,368 · program services $567,211 · management and general $170,772 · fundraising $3,385

  • 8 · Pension plan contributions

    total $23,315 · program services $13,720 · management and general $9,497 · fundraising $98

  • 9 · Other employee benefits

    total $102,200 · program services $47,183 · management and general $54,612 · fundraising $405

  • 10 · Payroll taxes

    total $73,001 · program services $46,268 · management and general $26,459 · fundraising $274

  • 11c · Fees: accounting

    total $109,038 · management and general $109,038

  • 11f · Fees: investment management

    total $27,063 · management and general $27,063

  • 11g · Fees: other

    total $168,034 · program services $130,796 · management and general $36,742 · fundraising $496

  • 12 · Advertising and promotion

    total $25,061 · program services $23,062 · management and general $1,741 · fundraising $258

  • 13 · Office expenses

    total $241,274 · program services $69,002 · management and general $172,096 · fundraising $176

  • 14 · Information technology

    total $42,615 · program services $20,790 · management and general $21,825

  • 16 · Occupancy

    total $5,047 · program services $4,227 · management and general $820

  • 17 · Travel

    total $38,191 · program services $37,873 · management and general $318

  • 22 · Depreciation, depletion and amortization

    total $462,341 · management and general $462,341

  • 23 · Insurance

    total $21,671 · program services $280 · management and general $21,391

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $35,289 · program services $31,513 · management and general $3,776

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $30,001 · program services $36 · management and general $29,965

  • 24c · Other expenses: OTHER

    total $14,088 · program services $194,047 · management and general -$181,283 · fundraising $1,324

  • 24d · Other expenses: DUES AND FEES

    total $6,868 · program services $522 · management and general $6,346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,085,836 · end of year $719,427

  • 2 · Savings and temporary cash investments

    beginning of year $594,391 · end of year $617,197

  • 3 · Pledges and grants receivable

    beginning of year $541,182 · end of year $265,390

  • 4 · Accounts receivable

    beginning of year $223,856 · end of year $40,315

  • 8 · Inventories for sale or use

    beginning of year $77,639 · end of year $110,982

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,991 · end of year $14,845

  • 10a · Land, buildings and equipment: cost or other basis

    $15,451,452

  • 10b · Land, buildings and equipment: accumulated depreciation

    $933,212

  • 10c · Land, buildings and equipment, net

    beginning of year $13,793,218 · end of year $14,518,240

  • 15 · Other assets

    beginning of year $1,862,334 · end of year $1,991,469

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,690,697 · end of year $250,397

  • 19 · Deferred revenue

    beginning of year $58,719 · end of year $58,758

  • 25 · Other liabilities

    beginning of year $28,313 · end of year $1,540

  • 27 · Net assets without donor restrictions

    beginning of year $16,082,680 · end of year $16,893,163

  • 28 · Net assets with donor restrictions

    beginning of year $2,331,038 · end of year $1,074,007

Mission and programs · 2025

Mission

OPERATING THE ALUTIIQ MUSEUM AND ARCHAEOLOGICAL REPOSITORY, PRESERVING AND SHARING THE HERITAGE AND CULTURE OF THE ALUTIIQ PEOPLE, RESEARCHING THE CULTURAL HISTORY AND DISSEMINATING THE RESULTS TO THE PUBLIC.

  • MUSEUM: THE FOUNDATION OPERATES A MUSEUM AND STORE THAT SEEKS TO PRESERVE THE HERITAGE FOR THE NATIVE CULTURE AND ALUTIIQ COMMUNITIES. THE MUSEUM SUPPORTS LOCAL ARTISTS AS WELL AS CREATING EXHIBITS THAT ARE DISPLAYED IN THE MUSEUM AND THROUGHOUT KODIAK. ADDITIONALLY, THE MUSEUM CARES FOR OVER 250,000 OBJECTS RELATED TO ALUTIIQ HERITAGE AND HISTORY IN ITS STATE-CERTIFIED AND NATIONALLY-ACCREDITED REPOSITORY.

    Expenses $564,711 · Revenue $41,712

  • EDUCATION: ACCURATE KNOWLEDGE IS ESSENTIAL FOR HEALTHY COMMUNITIES. UNDERSTANDING LOCAL CULTURES AND HISTORY CAN HELP PEOPLE CONFRONT DIFFICULT ISSUES, ENGAGE IN DISCUSSION, AND CONSIDER MANY PERSPECTIVES. OUR EDUCATIONAL PROGRAMS EXPLORE ALUTIIQ CULTURE AND PROVIDE AN HONEST VIEW OF THE FORCES THAT HAVE SHAPED TODAYS ALUTIIQ COMMUNITY AND THEY ARE OPEN TO EVERYONE. THE FOUNDATION IS COMMITTED TO CREATING RESPECT AND ENTHUSIASM FOR ALUTIIQ TRADITIONS AMONG PEOPLE OF ALL HERITAGES. WE PROVIDE RESOURCES TO TEACHERS, HANDS ON HERITAGE EXPERIENCES, TRANSLATION SERVICES,AND MAINTAIN A LIBRARY.

    Expenses $453,049

  • ARCHAEOLOGY: THE KODIAK ARCHIPELAGO HAS A RICH ARCHAEOLOGICAL RECORD WITH HUNDREDS OF SETTLEMENTS, CAMPS, AND SPECIAL PURPOSE SITES THAT PRESERVE DEEP ALUTIIQ HISTORY. FOUNDATION ARCHAEOLOGISTS WORK IN PARTNERSHIP WITH TRIBES, LANDOWNERS, AND RESEARCHERS TO PRESERVE ALUTIIQ HISTORY BY STUDYING AND PROTECTING THIS RECORD.

    Expenses $168,770

As filed on the 2025 return.

Listed in Part VII

  • April Counceller

    EXECUTIVE DI

    Total calculated
    $147,468
    From this org
    $147,468
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lorena Skonberg

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Peter Boskofsky

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeannine Marsh

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tyan Hayes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Simmons Began 525

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gerald Anderson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Heitman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Malia Villegas Began 1225

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gordon Pullar Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fred Coyle

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Christoffer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Jean Capjohn Began 1225

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rita Stevens

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Dallal Thru 1225

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shauna Hegna Thru 525

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Freddie Christiansen Thru 1225

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
30 April 2026
IRS schema version
2025v4.0
Source object
202641469349300134

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