Totals
- Total revenue
- $8,846,725
- Total expenses
- $1,888,855
- Contributions and grants received
- $8,411,358
- Grants paid
- $0
- Program service revenue
- $271,697
- Investment income
- $89,696
- Other revenue
- $73,974
- Total assets, end of year
- $20,191,447
- Total liabilities, end of year
- $1,777,729
- Net assets or fund balances, end of year
- $18,413,718
- Program services expenses (Part IX)
- $1,274,881
- Management and general expenses
- $608,285
- Fundraising expenses
- $5,689
- Program service expenses (Part III)
- $1,274,881
Program services were 67.5% 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
$10,660
-
1e · Government grants (contributions)
$6,955,448
-
1f · All other contributions, gifts and grants
$1,445,250
-
2a · Program service revenue: CONTRACTS AND OTHERS
total $271,697 · related or exempt $271,697
-
3 · Investment income
total $189,332 · excluded $189,332
-
7a · Gross sales of assets other than inventory
other assets $282,901
-
7b · Less cost or other basis and sales expenses
other assets $382,537
-
7c · Gain or loss
other assets -$99,636
-
7d · Net gain or loss
total -$99,636 · related or exempt -$99,636
-
10a · Gross sales of inventory
$201,042
-
10b · Cost of goods sold
$127,068
-
10c · Net income from sales of inventory
total $73,974 · related or exempt $73,974
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,871 · management and general $138,871
-
7 · Other salaries and wages
total $719,554 · program services $561,931 · management and general $155,852 · fundraising $1,771
-
8 · Pension plan contributions
total $20,011 · program services $13,180 · management and general $6,782 · fundraising $49
-
9 · Other employee benefits
total $56,181 · program services $25,633 · management and general $30,375 · fundraising $173
-
10 · Payroll taxes
total $68,471 · program services $45,742 · management and general $22,583 · fundraising $146
-
11c · Fees: accounting
total $86,299 · management and general $86,299
-
11f · Fees: investment management
total $25,734 · management and general $25,734
-
11g · Fees: other
total $115,968 · program services $93,972 · management and general $21,996
-
12 · Advertising and promotion
total $22,747 · program services $19,661 · management and general $2,828 · fundraising $258
-
13 · Office expenses
total $191,433 · program services $94,986 · management and general $96,207 · fundraising $240
-
14 · Information technology
total $31,039 · program services $4,865 · management and general $26,174
-
16 · Occupancy
total $46,276 · program services $34,033 · management and general $12,243
-
17 · Travel
total $70,770 · program services $68,125 · management and general $2,645
-
22 · Depreciation, depletion and amortization
total $105,867 · management and general $105,867
-
23 · Insurance
total $15,665 · program services $191 · management and general $15,474
-
24a · Other expenses: PROGRAM SUPPLIES
total $133,441 · program services $99,542 · management and general $33,899
-
24b · Other expenses: OTHER
total $18,545 · program services $211,007 · management and general -$195,514 · fundraising $3,052
-
24c · Other expenses: EQUIPMENT RENTAL
total $17,292 · program services $883 · management and general $16,409
-
24d · Other expenses: DUES AND FEES
total $4,691 · program services $1,130 · management and general $3,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,497,619 · end of year $3,085,836
-
2 · Savings and temporary cash investments
end of year $594,391
-
3 · Pledges and grants receivable
beginning of year $269,430 · end of year $541,182
-
4 · Accounts receivable
beginning of year $14,778 · end of year $223,856
-
8 · Inventories for sale or use
beginning of year $82,760 · end of year $77,639
-
9 · Prepaid expenses and deferred charges
beginning of year $6,391 · end of year $12,991
-
10a · Land, buildings and equipment: cost or other basis
$14,264,089
-
10b · Land, buildings and equipment: accumulated depreciation
$470,871
-
10c · Land, buildings and equipment, net
beginning of year $3,962,425 · end of year $13,793,218
-
15 · Other assets
beginning of year $1,728,351 · end of year $1,862,334
-
17 · Accounts payable and accrued expenses
beginning of year $173,624 · end of year $1,690,697
-
19 · Deferred revenue
beginning of year $39,553 · end of year $58,719
-
25 · Other liabilities
beginning of year $52,328 · end of year $28,313
-
27 · Net assets without donor restrictions
beginning of year $6,015,550 · end of year $16,082,680
-
28 · Net assets with donor restrictions
beginning of year $5,280,699 · end of year $2,331,038
Mission and programs · 2024
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.
-
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 $572,834 · Revenue $141,866
-
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 $565,434 · Revenue $36,500
-
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 $136,613 · Revenue $91,177
As filed on the 2024 return.
Listed in Part VII
-
APRIL COUNCELLER
EXECUTIVE DI
- Total calculated
- $138,871
- From this org
- $138,871
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LORENA SKONBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHAUNA HEGNA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JJ MARSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TYAN HAYES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL CHRISTOFFER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRED COYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GORDON PULLAR JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEA DALLAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER BOSKOFSKY
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
-
RITA STEVENS
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
- 2024
- Filed
- 3 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531709349300203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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