Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2011
For calendar year 2011, or tax year beginning 04-01-2011 , and ending 03-31-2012
G
Check all that apply:
Name of foundation
KONIAG EDUCATION FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)4241 B STREETROOM/SUITE 303BRoom/suite
City or town, state, and ZIP code
ANCHORAGE, AK99503
A Employer identification number

92-0145017
B Telephone number (see page 10 of the instructions)

(907) 562-9093
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$5,615,586
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 431,049
2 Check bullet
3 Interest on savings and temporary cash investments 5,509 5,509 5,509
4 Dividends and interest from securities...... 153,991 153,991 153,991
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 30,170
b Gross sales price for all assets on line 6a 737,612
7 Capital gain net income (from Part IV, line 2)... 32,112
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 620,719 191,612 159,500
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 88,525     88,525
14 Other employee salaries and wages...... 136,618     136,618
15 Pension plans, employee benefits....... 41,689     47,522
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 19,070     20,745
c Other professional fees (attach schedule).... 19,858 19,858    
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) 1,863     1,863
19 Depreciation (attach schedule) and depletion... 3,826    
20 Occupancy.............. 26,400     28,600
21 Travel, conferences, and meetings....... 15,645     15,355
22 Printing and publications.......... 886     886
23 Other expenses (attach schedule)....... 91,962     90,309
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 446,342 19,858   430,423
25 Contributions, gifts, grants paid........ 297,004 296,504
26 Total expenses and disbursements. Add lines 24 and 25 743,346 19,858   726,927
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -122,627
b Net investment income (if negative, enter -0-) 171,754
c Adjusted net income (if negative, enter -0-)... 159,500
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2011)
Form 990-PF (2011)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 5,367 53,886 53,886
2 Savings and temporary cash investments.......... 5,588 5,597 5,597
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 29,089 2,588 2,588
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 5,776 5,477 5,477
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet45,463
Less: accumulated depreciation (attach schedule) bullet40,991 6,502 Click to see attachment4,472 4,472
15 Other assets (describe bullet) Click to see attachment5,700,925 Click to see attachment5,543,566 Click to see attachment5,543,566
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,753,247 5,615,586 5,615,586
Liabilities 17 Accounts payable and accrued expenses.......... 9,117 12,180
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment8,134 Click to see attachment12,285
23 Total liabilities (add lines 17 through 22).......... 17,251 24,465
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 5,735,996 5,591,121
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 5,735,996 5,591,121
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 5,753,247 5,615,586
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 5,735,996
2 Enter amount from Part I, line 27a..................... 2 -122,627
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 -22,248
4 Add lines 1, 2, and 3.......................... 4 5,591,121
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 5,591,121
Form 990-PF (2011)
Form 990-PF (2011)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 32,112
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2010 672,470 5,399,817 0.124536
2009 496,834 4,534,756 0.109561
2008 465,085 4,753,177 0.097847
2007 475,192 5,643,446 0.084202
2006 384,544 5,701,354 0.067448
2 Total of line 1, column (d) ...................... 2 0.483594
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 0.096719
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 5,577,474
5 Multiply line 4 by line 3....................... 5 539,448
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,718
7 Add lines 5 and 6......................... 7 541,166
8 Enter qualifying distributions from Part XII, line 4.............. 8 726,927
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2011)
Form 990-PF (2011)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,718
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 1,718
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,718
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a 1,804
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,804
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 1
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 85
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet85 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletAK
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV..........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.KONIAGEDUCATION.ORG
    14
    The books are in care ofbulletDAWNI HAINES Telephone no.bullet (907) 338-0040
    Located atbulletPO BOX 212672ANCHORAGEAK ZIP+4bullet99521
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2011, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
     
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2011?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2011 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2011.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2011?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
    No
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    TYAN HAYESClick to see attachment EXEC. DIR.
    88.00
    88,525 0 0
    4241 B STREET SUITE 303B
    ANCHORAGE,AK99503
    EDWARD WARDClick to see attachment PRESIDENT
    2.00
    0 0 0
    13640 VERN DRIVE
    ANCHORAGE,AK99516
    TONY CANGEClick to see attachment SEC/TRES.
    2.00
    0 0 0
    5310 WOODCREST CIR
    ANCHORAGE,AK99507
    LAURIE FAGNANIClick to see attachment DIRECTOR
    2.00
    0 0 0
    3501 DENALI STREET SUITE 200
    ANCHORAGE,AK99503
    JACQUELINE MADSENClick to see attachment DIRECTOR
    2.00
    0 0 0
    4241 B STREET SUITE 303B
    ANCHORAGE,AK99503
    JANISSA JOHNSONClick to see attachment DIRECTOR
    2.00
    0 0 0
    3900 C STREET SUITE 801
    ANCHORAGE,AK99503
    STEPHEN PARSONSClick to see attachment DIRECTOR
    2.00
    0 0 0
    4009 ROSEMEADE DR
    FAIRFAX,VA22033
    UWE GROSSClick to see attachment DIRECTOR
    2.00
    0 0 0
    275 W MONTE CRISTO
    WICKENBURG,AZ85390
    JON PANAMAROFFClick to see attachment V. PRESIDENT
    2.00
    0 0 0
    4241 B STREET SUITE 303B
    ANCHORAGE,AK99503
    WILLIAM ANDERSON JRClick to see attachment DIRECTOR
    2.00
    0 0 0
    104 CENTER AVE STE 205
    KODIAK,AK99615
    JUDY FULPClick to see attachment DIRECTOR
    2.00
    0 0 0
    PO BOX 2306
    KODIAK,AK99615
    LORENA SKONBERGClick to see attachment DIRECTOR
    2.00
    0 0 0
    6531 BABY BEAR DRIVE
    ANCHORAGE,AK99507
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    5,596,568
    b
    Average of monthly cash balances.......................
    1b
    65,842
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,662,410
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    5,662,410
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    84,936
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    5,577,474
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    278,874
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    278,874
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    1,718
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,718
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    277,156
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    277,156
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    277,156
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    726,927
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    726,927
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    1,718
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    725,209
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus
    (b)
    Years prior to 2010
    (c)
    2010
    (d)
    2011
    1 Distributable amount for 2011 from Part XI, line 7 277,156
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2011:
    a From 2006....... 108,370
    b From 2007....... 198,548
    c From 2008....... 232,748
    d From 2009....... 273,044
    e From 2010....... 406,083
    fTotal of lines 3a through e......... 1,218,793
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$ 726,927
    a Applied to 2010, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)
     
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...
     
    d Applied to 2011 distributable amount..... 277,156
    e Remaining amount distributed out of corpus 449,771
    5 Excess distributions carryover applied to 2011.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,668,564
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...
     
    e Undistributed income for 2010. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........
     
    f Undistributed income for 2011. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........
     
    8Excess distributions carryover from 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............
    108,370
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......
    1,560,194
    10 Analysis of line 9:
    a Excess from 2007.... 198,548
    b Excess from 2008.... 232,748
    c Excess from 2009.... 273,044
    d Excess from 2010.... 406,083
    e Excess from 2011.... 449,771
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2011, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2011 (b) 2010 (c) 2009 (d) 2008
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    KONIAG EDUCATION FOUNDATION
    4241 B STREET SUITE 303B
    ANCHORAGE,AK99503
    (907) 562-9093
    bThe form in which applications should be submitted and information and materials they should include:
    ALL APPLICATIONS ARE AVAILABLE ON THE WEBSITE AT: WWW.KONIAGEDUCATION.ORG
    cAny submission deadlines:
    SUBMISSION DEADLINES ARE AVAILABLE ON THE WEBSITE AT: WWW.KONIAGEDUCATION.ORG
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    AWARD RESTRICTIONS OR LIMITATIONS ARE AVAILABLE ON THE WEBSITE AT: WWW.KONIAGEDUCATION.ORG
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    CREASEY JENNIFER
    2 WOODRIVER HEIGHTS SUB
    ALEKNAGIK,AK99555
        7015 ACADEMIC SCHOLARSHIPS 2,500
    OLD HARBOR STUDENTS
    4241 B STREET
    ANCHORAGE,AK99503
        7018 CAREER GRANTS 948
    ACKERMAN DANIELLE
    4011 LAKERIDGE COURT
    ANCHORAGE,AK99502
        7016 BASIC SCHOLARSHIPS 1,000
    ANDERSON CORTNEY
    6800 COLONIAL CT APT 3
    ANCHORAGE,AK99502
        7015 ACADEMIC SCHOLARSHIPS 2,150
    AVERY BLAKE
    4341 SAGE CIRCLE
    ANCHORAGE,AK99516
        7015 ACADEMIC SCHOLARSHIPS 2,150
    BASIC COMPUTER SKILLS
    4241 B STREET
    ANCHORAGE,AK99503
        7018 CAREER GRANTS 100
    BEANS AGNES
    5710 E 4TH AVE
    ANCHORAGE,AK99504
        7015 ACADEMIC SCHOLARSHIPS 1,075
    BOSKOFSKY PETER
    2331 GREENRIDGE CIR
    ANCHORAGE,AK99507
        7015 ACADEMIC SCHOLARSHIPS 12,500
    CHERNIKOFF RYAN
    248 FALL LEAF CIRCLE
    ANCHORAGE,AK99504
        7015 ACADEMIC SCHOLARSHIPS 900
    CHRISTIANSEN TESS
    2646 SECLUSION DRIVE
    ANCHORAGE,AK99504
        7015 ACADEMIC SCHOLARSHIPS 1,200
    CLARION DANICA
    611 W 32ND AVE APT 106
    ANCHORAGE,AK99503
        7015 ACADEMIC SCHOLARSHIPS 2,150
    CLEMENT KRISTY
    5201 E NORTHERN LIGHTS B
    ANCHORAGE,AK99508
        7015 ACADEMIC SCHOLARSHIPS 2,500
    ETHERIDGE SARAI
    2677 ASPEN HEIGHTS LOOP
    ANCHORAGE,AK99508
        7015 ACADEMIC SCHOLARSHIPS 2,150
    GARNER MISTY
    530 TYEE CIRCLE
    ANCHORAGE,AK99503
        7016 BASIC SCHOLARSHIPS 850
    GATLER LANCE
    3240 E 42ND AVE
    ANCHORAGE,AK99508
        7015 ACADEMIC SCHOLARSHIPS 2,150
    GREGORIOFF JOHN
    4306 REKA DRIVE
    ANCHORAGE,AK99503
        7018 CAREER GRANTS 364
    HAUBRICH KATIE ANN
    PO BOX 240647
    ANCHORAGE,AK99524
        7015 ACADEMIC SCHOLARSHIPS 1,200
    JAGER-HINMAN ANNA
    1020 EAST 28TH AVENUE
    ANCHORAGE,AK99508
        7018 CAREER GRANTS 1,000
    LAKODUK KATHRYN
    709 NORTH BRAGAW APT A
    ANCHORAGE,AK99508
        7018 CAREER GRANTS 125
    LEFFEL STEPHANIE
    3611 E 68TH AVE
    ANCHORAGE,AK99507
        7016 BASIC SCHOLARSHIPS 1,000
    MARVIN MELISSA
    2906 W 30TH AVENUE 15
    ANCHORAGE,AK99517
        7016 BASIC SCHOLARSHIPS 933
    MCCOY MICHELLE
    12531 TONODA LP2
    ANCHORAGE,AK99515
        7015 ACADEMIC SCHOLARSHIPS 2,150
    MERCULIEFF ZOE
    8770 SPRUCE BROOK STREET
    ANCHORAGE,AK99507
        7015 ACADEMIC SCHOLARSHIPS 2,500
    MULLAN ALEXANDRIA
    10613 BOYSEN BERRY PL
    ANCHORAGE,AK99515
        7015 ACADEMIC SCHOLARSHIPS 1,000
    OLSEN GORDON MATTHEW
    4241 B STREET
    ANCHORAGE,AK99503
        7018 CAREER GRANTS 1,000
    O'NEILL MICHELLE
    2731 LEE ST UNIT B
    ANCHORAGE,AK99504
        7015 ACADEMIC SCHOLARSHIPS 1,000
    PESTRIKOFF GERALD
    7710 ASCOT ST
    ANCHORAGE,AK99502
        7018 CAREER GRANTS 944
    PFEIFER JAMES
    9447 NOBLEWOOD ST
    ANCHORAGE,AK99502
        7015 ACADEMIC SCHOLARSHIPS 2,500
    QUIMBY PARKER
    2017 TUDOR HILLS CT
    ANCHORAGE,AK99507
        7015 ACADEMIC SCHOLARSHIPS 1,075
    PESTRIKO
    7710 ASCOT ST
    ANCHORAGE,AK99502
        7018 CAREER GRANTS 10
    SQUARTSOFF KRAMER SHAUNNA
    3113 DOIL DRIVE
    ANCHORAGE,AK99507
        7015 ACADEMIC SCHOLARSHIPS 1,075
    STEWMAN MARIE
    974 W 73RD AVENUE
    ANCHORAGE,AK99518
        7015 ACADEMIC SCHOLARSHIPS 2,000
    VELEZ DIANA
    4840 CANTERBURY WAY
    ANCHORAGE,AK99503
        7015 ACADEMIC SCHOLARSHIPS 1,075
    VELEZ ISABEL
    4840 CANTERBURY WAY
    ANCHORAGE,AK99503
        7015 ACADEMIC SCHOLARSHIPS 1,000
    HOELDEL SIDNEY
    10563 SPINDRIFT LOOP
    ANCHORAGE,AK99515
        7015 ACADEMIC SCHOLARSHIPS -598
    NELSON CLINTON
    2320 EAST 27TH AVENUE
    ANCHORAGE,AK99503
        7016 BASIC SCHOLARSHIPS 933
    NELSON NICOLE
    2320 EAST 27TH AVENUE
    ANCHORAGE,AK99503
        7024 MAGNEL LARSEN DRABEK SCHOLARS 2,000
    SIMEONOFF SARAH
    949 W 13TH AVE
    APACHE JUNCTION,AZ85120
        7015 ACADEMIC SCHOLARSHIPS 800
    SCHWANTES ALDEN
    225 PRAIRIE RIDGE DRIVE
    BARTLESVILLE,OK74006
        7015 ACADEMIC SCHOLARSHIPS 1,700
    BAGWELL KINSEY
    9720 SW NEW FOREST DR
    BEAVERTON,OR97008
        7015 ACADEMIC SCHOLARSHIPS 1,800
    INGA JENNIE
    PO BOX 520720
    BIG LAKE,AK99652
        7015 ACADEMIC SCHOLARSHIPS 1,000
    VANWINGERDEN KRISTOPHER
    PO BOX 521644
    BIG LAKE,AK99652
        7015 ACADEMIC SCHOLARSHIPS 4,300
    KRAFT VICTORIA
    3318 WILLIS DR
    BIRMINGHAM,AL35243
        7015 ACADEMIC SCHOLARSHIPS 2,000
    VAUGHN KYLE
    94196 HORTON RD
    BLACHLY,OR97412
        7015 ACADEMIC SCHOLARSHIPS 12,150
    LARSEN BRIANNA
    23824 2ND AVE SE
    BOTHELL,WA98021
        7015 ACADEMIC SCHOLARSHIPS 1,500
    SALMINE GERMAINE
    16718 3RD AVE SE
    BOTHELL,WA98012
        7016 BASIC SCHOLARSHIPS 2,200
    WEBSTER BRITTANY
    906 PLAZA WAY
    BREWSTER,WA98812
        7015 ACADEMIC SCHOLARSHIPS 1,700
    PAGITT ALBERT
    16305 COUNTRY RD
    CANYON,TX79015
        7015 ACADEMIC SCHOLARSHIPS 1,200
    FITZGERALD STERLING
    102 DUDEN CT APT F
    CARY,NC27513
        7015 ACADEMIC SCHOLARSHIPS 15,900
    CHESTER KAYLA
    26630 N 45TH ST
    CAVE CREEK,AZ85331
        7015 ACADEMIC SCHOLARSHIPS 1,500
    BUSK SARA
    5731 W DUBLIN LN
    CHANDLER,AZ85226
        7015 ACADEMIC SCHOLARSHIPS 1,700
    NAILLON ANGELA
    605-C PENNING RD
    CHEHALIS,WA98532
        7015 ACADEMIC SCHOLARSHIPS 2,150
    MORRISON DANA
    2012 SANDERSON ROAD
    CHESAPEAKE,VA23322
        7015 ACADEMIC SCHOLARSHIPS 1,500
    DILWORTH ANDREW
    5412 SANDY POINT LANE
    CLIFTON,VA20124
        7015 ACADEMIC SCHOLARSHIPS 750
    NELSON CHRISTOPHER
    1410 SUMMIT AVE
    CLOQUET,MN55720
        7015 ACADEMIC SCHOLARSHIPS 3,220
    MAYBERRY NATASHA
    1299 NORMANDY STREET
    CONOVER,NC28613
        7015 ACADEMIC SCHOLARSHIPS 1,800
    SCHMIDT GARRETT
    1240 HOLLYWOOD BLVD
    CORRALES,NM87048
        7016 BASIC SCHOLARSHIPS 1,000
    SCHMIDT GARRETT
    1241 HOLLYWOOD BLVD
    CORRALES,NM87048
        7025 SCHOLARSHIP AWARDS - ALYESKA 1,000
    SIMMONS STACEY
    PO BOX 245
    CRAIG,AK99921
        7015 ACADEMIC SCHOLARSHIPS 1,075
    HEYSER WHITNEY
    5040 MOSQUITO LK RD
    DEMING,WA98244
        7015 ACADEMIC SCHOLARSHIPS 1,800
    COOPER MATTHEW F
    124 GATHERING PLACE
    DURHAM,NC27713
        7015 ACADEMIC SCHOLARSHIPS 2,500
    WATSJOLD VIKTORIA
    17610 BEAUJOLAIS DRIVE
    EAGLE RIVER,AK99577
        7015 ACADEMIC SCHOLARSHIPS 1,500
    ECKSTEIN GABRIEL
    800 PLATTE AVE
    EDGERTON,MO64444
        7015 ACADEMIC SCHOLARSHIPS 1,200
    HENSON WILLIAM
    7804 OLYMPIC VIEW DR
    EDMONDS,WA98026
        7015 ACADEMIC SCHOLARSHIPS 600
    JOINER JON
    4841 PATRICIA DR
    EUREKA,CA95503
        7015 ACADEMIC SCHOLARSHIPS 2,150
    HELGASON CHELSEA
    6799 DAFFODIL TERRACE
    FERNDALE,WA98248
        7015 ACADEMIC SCHOLARSHIPS 1,500
    PETERSEN ASHLEY
    922 66TH AVE E
    FIFE,WA98424
        7015 ACADEMIC SCHOLARSHIPS 1,000
    PETERSON KELSEY
    922 66TH AVE E
    FIFE,WA98424
        7016 BASIC SCHOLARSHIPS 1,000
    PETERSON ASHLEY
    922 66TH AVE E
    FIFE,WA98424
        7015 ACADEMIC SCHOLARSHIPS -300
    HUMPHREYS CHRISTOPHER
    41773 GIFFORD ST
    FREMONT,CA94538
        7016 BASIC SCHOLARSHIPS 1,720
    PIPPETT AMANDA
    3862 E PHELPS ST
    GILBERT,AZ85295
        7016 BASIC SCHOLARSHIPS 1,700
    MURPHY HAYLEY
    1090 RIDGEWOOD CIRCLE SW
    ISSAQUAH,WA98027
        7015 ACADEMIC SCHOLARSHIPS 1,000
    STRETCHER EMILY
    703 MAY STREET
    JENNINGS,LA70546
        7015 ACADEMIC SCHOLARSHIPS 1,500
    JONES ALBERTA
    2973 FOSTER AVENUE
    JUNEAU,AK99801
        7015 ACADEMIC SCHOLARSHIPS 900
    LARSENANDREW
    1050 SALMON CREEK LANE
    JUNEAU,AK99801
        7018 CAREER GRANTS 383
    GRANT KAYLEE
    PO BOX 1793
    KENAI,AK99611
        7015 ACADEMIC SCHOLARSHIPS 2,500
    SHUGAK DECEMBER
    PO BOX 2460
    KENAI,AK99611
        7015 ACADEMIC SCHOLARSHIPS 2,500
    PARSONS ALICIA
    18630 66TH AVE NE
    KENMORE,WA98028
        7015 ACADEMIC SCHOLARSHIPS 7,500
    PARSONS SHELBY
    18630 66TH AVE NE
    KENMORE,WA98028
        7015 ACADEMIC SCHOLARSHIPS 2,150
    WATTS BRIAN
    630 HILLCREST
    KENT,WA98030
        7015 ACADEMIC SCHOLARSHIPS 400
    BARTLESON CHANTELLE
    BOX 8736
    KODIAK,AK99615
        7015 ACADEMIC SCHOLARSHIPS 866
    BRANSON ALANA
    1310 E REZANOF DR
    KODIAK,AK99615
        7015 ACADEMIC SCHOLARSHIPS 2,700
    CARLSON HEATHER
    PO BOX 3030
    KODIAK,AK99615
        7016 BASIC SCHOLARSHIPS 433
    DRABEK ALISHA
    PO BOX 261
    KODIAK,AK99615
        7015 ACADEMIC SCHOLARSHIPS 2,500
    FERRIS CORISSA
    3408 HARLEQUIN CT
    KODIAK,AK99615
        7015 ACADEMIC SCHOLARSHIPS 1,200
    HARFORD LORI
    2360 BEAVER LAKE DRIVE
    KODIAK,AK99615
        7015 ACADEMIC SCHOLARSHIPS 500
    LUKIN LATOYA
    PO BOX 8944
    KODIAK,AK99615
        7015 ACADEMIC SCHOLARSHIPS 500
    MALUTIN CHRISTOPHER
    PO BOX 633
    KODIAK,AK99615
        7016 BASIC SCHOLARSHIPS 500
    MALUTIN JOSEPH
    PO BOX 633
    KODIAK,AK99615
        7018 CAREER GRANTS 1,000
    MARTIN WESLEY
    PO BOX 8698
    KODIAK,AK99615
        7017 VOCATIONAL GRANTS 1,200
    MICKELSON MEAGAN
    1410 REZANOF
    KODIAK,AK99615
        7015 ACADEMIC SCHOLARSHIPS 1,250
    MULLAN BRITTA
    PO BOX 92
    KODIAK,AK99615
        7018 CAREER GRANTS 1,000
    OPHEIM JASON
    PO BOX 9056
    KODIAK,AK99615
        7015 ACADEMIC SCHOLARSHIPS 2,870
    SCHNEIDER PATRICK
    PO BOX 311
    KODIAK,AK99615
        7016 BASIC SCHOLARSHIPS 1,200
    SCHWANTES ERIC
    PO BOX 2393
    KODIAK,AK99615
        7015 ACADEMIC SCHOLARSHIPS 2,500
    SCHWANTES HILARY
    PO BOX 2393
    KODIAK,AK99615
        7015 ACADEMIC SCHOLARSHIPS 2,150
    SHORT SARAH
    PO BOX 348
    KODIAK,AK99615
        7015 ACADEMIC SCHOLARSHIPS 2,150
    WADLE NATALIE
    2692 SPRUCE CAPE RD
    KODIAK,AK99615
        7015 ACADEMIC SCHOLARSHIPS 600
    HARDY JESSICA
    3252 MUDFLAT RD
    LACROSSE,WA99143
        7015 ACADEMIC SCHOLARSHIPS 1,700
    BADNER REBECCA
    106 W GARDEN RD
    LARCHMONT,NY10538
        7015 ACADEMIC SCHOLARSHIPS 750
    CARLSON CHARLES
    PO BOX 93
    LARSEN BAY,AK99624
        7015 ACADEMIC SCHOLARSHIPS 1,800
    HARTMAN-BRADLEY TRACY
    8021 S 66TH AVENUE
    LAVISTA,NE68128
        7015 ACADEMIC SCHOLARSHIPS 900
    KEITH AMY
    2290 N 1060 E
    LEHI,UT84043
        7015 ACADEMIC SCHOLARSHIPS 500
    NAKASONE CHELSIE
    707 PARTRIDGE COURT
    LINCOLN,CA95648
        7015 ACADEMIC SCHOLARSHIPS 750
    NAKASONE JESSE
    707 PARTRIDGE COURT
    LINCOLN,CA95648
        7015 ACADEMIC SCHOLARSHIPS 2,500
    MATTHEWS SAMANTHA
    2336 GRENOBLE DR
    LODI,CA95242
        7015 ACADEMIC SCHOLARSHIPS 1,500
    RHEAUME LOGAN
    1338 STELLA RD
    LONGVIEW,WA98632
        7015 ACADEMIC SCHOLARSHIPS 1,200
    VON SCHEELE TIMOTHY
    4 151ST PLACE SOUTHEAST
    LYNNWOOD,WA98087
        7015 ACADEMIC SCHOLARSHIPS 1,920
    MILLER ZACHARY
    1169 NE CLARK DR
    MADRAS,OR97741
        7015 ACADEMIC SCHOLARSHIPS 4,300
    GARZA VANESSA
    3601 N 25TH LN
    MCALLEN,TX78501
        7015 ACADEMIC SCHOLARSHIPS 2,400
    HAMMARSTROM BRIAN
    GENERAL DELIVERY
    MOSS LANDING,CA95039
        7016 BASIC SCHOLARSHIPS 1,000
    WARREN KAREN
    1115 MADDOX CREEK LANE
    MOUNT VERNON,WA98274
        7018 CAREER GRANTS 660
    METCALFE AMY
    4940 N HILLCREST RD
    MT HOOD,OR97041
        7015 ACADEMIC SCHOLARSHIPS 1,800
    NATAN ANNA
    9626 58TH PL W
    MUKILTEO,WA98275
        7015 ACADEMIC SCHOLARSHIPS 1,200
    KRUMREY NINA
    1 MT VIEW DRIVE
    OLD HARBOR,AK99643
        7015 ACADEMIC SCHOLARSHIPS 2,500
    SWENSON TAMARA JEAN
    PO BOX 22
    OLD HARBOR,AK99643
        7015 ACADEMIC SCHOLARSHIPS 1,700
    CADLE REBECCA
    422 EASTBAY DR NE
    OLYMPIA,WA98506
        7015 ACADEMIC SCHOLARSHIPS 2,150
    KALLEN ANESIA
    1216 CHESTNUT ST SE
    OLYMPIA,WA98501
        7018 CAREER GRANTS 1,000
    GRUBB CHANTEL
    10823 E TWIN PEAKS CT
    PALMER,AK99645
        7015 ACADEMIC SCHOLARSHIPS 1,000
    HOLMSTROM BEN
    2212 TABASCO CAT
    PALMER,AK99645
        7015 ACADEMIC SCHOLARSHIPS 1,700
    HOLMSTROM HANNAH
    2212 N TABASCO CAT DR
    PALMER,AK99645
        7016 BASIC SCHOLARSHIPS 1,200
    KREITINGER TY
    PO BOX 641
    UNKNOWN,MT59729
        7018 CAREER GRANTS 1,000
    COALE STEPHANIE
    4955 HIDDEN TERRACE LN SE
    PORT ORCHARD,WA98366
        7015 ACADEMIC SCHOLARSHIPS 600
    CHERNIKOFF ANDREW
    930 NE 191ST AVE
    PORTLAND,OR97230
        7015 ACADEMIC SCHOLARSHIPS 2,150
    WOODMAN KATRINA
    16144 NE 113TH CT
    REDMOND,WA98052
        7015 ACADEMIC SCHOLARSHIPS 2,870
    WOODMAN MEGHAN
    16144 NE 113TH CT
    REDMOND,WA98052
        7015 ACADEMIC SCHOLARSHIPS 2,500
    AMES JACOB
    5438 189TH LN SW
    ROCHESTER,WA98579
        7015 ACADEMIC SCHOLARSHIPS 12,150
    GILBREATH JEREMY
    403 HULL PL
    ROCKVILLE,MD20852
        7015 ACADEMIC SCHOLARSHIPS 2,150
    BEAL SHANDICE
    5944 WEST CARDINGTON CIRC
    SALT LAKE CITY,UT84118
        7015 ACADEMIC SCHOLARSHIPS 500
    CARPENTER KASEY
    555 N EL CAMINO REAL A35
    SAN CLEMENTE,CA92672
        7016 BASIC SCHOLARSHIPS 2,000
    CARPENTER NICHOLAS
    555 N EL CAMINO REAL A35
    SAN CLEMENTE,CA92672
        7015 ACADEMIC SCHOLARSHIPS 4,300
    WOOLPERT DARIN
    4438 OHIO STREET
    SAN DIEGO,CA92116
        7015 ACADEMIC SCHOLARSHIPS 2,150
    BLUNTSCHLY DAWN
    5495 N FOX RD
    SANFORD,MI48657
        7016 BASIC SCHOLARSHIPS 2,000
    MURPHREE JAMES
    5813 30TH AVE NW
    SEATTLE,WA98107
        7015 ACADEMIC SCHOLARSHIPS 2,000
    SCHREIBER ARTHUR III
    2461 QUEEN ANNE AVE N
    SEATTLE,WA98109
        7018 CAREER GRANTS 900
    GOODWIN KRYSTINA
    61 CULLUM DRIVE
    SILVER CITY,NM88061
        7015 ACADEMIC SCHOLARSHIPS 2,000
    PAULOS ANASTASIA
    9001 GARLAND AVE
    SILVER SPRING,MD20901
        7025 SCHOLARSHIP AWARDS - ALYESKA 500
    POULOS ANASTASIA
    9001 GARLAND AVE
    SILVER SPRING,MD20901
        7015 ACADEMIC SCHOLARSHIPS 1,500
    PAULOS ANASTASIA
    9001 GARLAND AVE
    SILVER SPRING,MD20901
        7025 SCHOLARSHIP AWARDS - ALYESKA -500
    NAUMOFF NIKITA
    PO BOX 1283
    SOLDOTNA,AK99669
        7016 BASIC SCHOLARSHIPS 933
    PARSONS MATTHEW
    12 E ROCKWOOD BLVD
    SPOKANE,WA99202
        7015 ACADEMIC SCHOLARSHIPS 2,150
    NIELSEN MARGARET
    5636 INVERCHAPEL RD
    SPRINGFIELD,VA22151
        7015 ACADEMIC SCHOLARSHIPS 12,150
    NIELSON GREG
    5636 INVERCHAPEL RD
    SPRINGFIELD,VA22151
        7015 ACADEMIC SCHOLARSHIPS 2,150
    NIELSON ROBERT
    5636 INVERCHAPEL RD
    SPRINGFIELD,VA22151
        7016 BASIC SCHOLARSHIPS 1,920
    BURNIDGE CARA
    1529 BELMONT TRACE
    TALLAHASSEE,FL32301
        7015 ACADEMIC SCHOLARSHIPS 2,500
    STILLER TARA
    2863 W FIREBROOK
    TUCSON,AZ85741
        7015 ACADEMIC SCHOLARSHIPS 3,000
    MAGNUSEN DERICK
    PO BOX 1124
    UNALASKA,AK99685
        7016 BASIC SCHOLARSHIPS 1,000
    KNOWLES COURTNEY-JAY
    PO BOX 569
    VALDEZ,AK99686
        7015 ACADEMIC SCHOLARSHIPS 1,700
    HENSON VERONICA
    605-NW 117TH ST
    VANCOUVER,WA98685
        7015 ACADEMIC SCHOLARSHIPS 2,500
    AGA TAELYR
    3805 E COTTONWOOD WAY
    WASILLA,AK99654
        7016 BASIC SCHOLARSHIPS 375
    SANTILLANA DANIELLE
    BOX 870438
    WASILLA,AK99687
        7018 CAREER GRANTS 1,000
    VANWINGERDEN KAROLYN
    191 E SWANSON AVENUE
    WASILLA,AK99654
        7015 ACADEMIC SCHOLARSHIPS 2,150
    YOUNG JUDY
    602 ESTER WAY
    WATSONVILLE,CA95076
        7018 CAREER GRANTS 1,000
    LAPORTA CHELSEA
    252 EAST KING ST
    WINONA,MN55987
        7015 ACADEMIC SCHOLARSHIPS 1,500
    LAPORTA LOUIS
    252 EAST KING STREET
    WINONA,MN55987
        7015 ACADEMIC SCHOLARSHIPS 1,500
    ORME PATIRCK
    PO BOX 548
    WINTHROP,WA98862
        7015 ACADEMIC SCHOLARSHIPS 1,200
    Total .................................bullet 3a 296,504
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 5,509  
    4 Dividends and interest from securities....     14 153,991  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     14 32,112 -1,942
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   191,612 -1,942
    13Total. Add line 12, columns (b), (d), and (e)..................
    13189,670
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2011)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2011
    Name of organization
    KONIAG EDUCATION FOUNDATION
     
    Employer identification number

    92-0145017
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 2
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    KONIAG EDUCATION FOUNDATION
     
    Employer identification number

    92-0145017
    Part I
    Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
         
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
     
     

    KONIAG INC    
    4300 B STREET
       
    ANCHORAGE, AK   99503

    $190,000




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
     
     

    EXXON MOBIL CORPORATION    
    5959 LAS CLINAS BLVD
       
    IRVING, TX   75039

    $10,000




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 3
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    KONIAG EDUCATION FOUNDATION
     
    Employer identification number

    92-0145017
    Part II
    Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
         
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions).
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions).
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions).
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions).
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions).
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions).
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 4
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    KONIAG EDUCATION FOUNDATION
     
    Employer identification number

    92-0145017
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  

    Use duplicate copies of Part III if additional space is needed
    (a) No.
    from
    Part I
    (b)
    Purpose of gift
    (c)
    Use of gift
    (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I
    (b)
    Purpose of gift
    (c)
    Use of gift
    (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I
    (b)
    Purpose of gift
    (c)
    Use of gift
    (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I
    (b)
    Purpose of gift
    (c)
    Use of gift
    (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2011 AccountingFeesSchedule
    Name:
    KONIAG EDUCATION FOUNDATION
    EIN: 92-0145017
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING AND BOOKKEEPING 19,070     20,745

    TY 2011 CompensationExplanation
    Name:
    KONIAG EDUCATION FOUNDATION
    EIN: 92-0145017
    Person Name Explanation
    TYAN HAYES  
    EDWARD WARD  
    TONY CANGE  
    LAURIE FAGNANI  
    JACQUELINE MADSEN  
    JANISSA JOHNSON  
    STEPHEN PARSONS  
    UWE GROSS  
    JON PANAMAROFF  
    WILLIAM ANDERSON JR  
    JUDY FULP  
    LORENA SKONBERG  

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    TY 2011 DepreciationSchedule
    Name:
    KONIAG EDUCATION FOUNDATION
    EIN: 92-0145017
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    VARIOUS FIXED ASSETS 1997-04-01 1,340 1,340 S/L 7.0000        
    FURNITURE 1998-04-22 1,450 1,450 S/L 7.0000        
    COMPUTERS 1998-05-28 2,500 2,500 S/L 5.0000        
    FURNITURE 1998-07-15 823 823 S/L 7.0000        
    ARTWORK 1999-04-14 32              
    BROCHURE RACK 1999-04-14 413 413 S/L 7.0000        
    ARTWORK 1999-04-30 59              
    ARTWORK 2000-05-22 138              
    STORAGE SHELF 2001-03-07 100 100 S/L 7.0000        
    OFFICE REFREGERATOR 2001-03-07 130 130 S/L 7.0000        
    TV STAND 2001-04-27 109 109 S/L 7.0000        
    ART WORK 2002-04-15 125              
    ARCTIC OFFICE PRODUCTS 2002-07-15 267 267 S/L 5.0000        
    COMPUTER SERVER/INSTALLATION 2005-05-26 7,684 7,684 200DB 5.0000        
    TOSHIBA LAPTOP 2006-08-11 935 895 200DB 5.0000 40      
    NETWORKING COMPUTER 2006-08-24 225 215 200DB 5.0000 10      
    DESK 2006-09-15 397 313 200DB 7.0000 36      
    CHAIRS 2006-09-15 198 156 200DB 7.0000 18      
    FILE CABINET 2006-09-15 220 174 200DB 7.0000 19      
    PHONE 2006-09-15 138 132 200DB 5.0000 6      
    TWO HARD DRIVES 2006-11-03 324 301 200DB 5.0000 23      
    COMPUTER UPGRADE 2006-12-15 25 23 200DB 5.0000 2      
    COPIER 2007-01-11 4,700 4,250 200DB 5.0000 450      
    APPLE MAC DESKTOP 2007-08-15 1,554 1,285 200DB 5.0000 179      
    CHAT HEADPHONES 2007-08-15 248 205 200DB 5.0000 28      
    DESK 2007-09-13 414 284 200DB 7.0000 37      
    FILE CABINET 2008-05-01 600 469 200DB 7.0000 37      
    DIGITAL CAMERA & MEMORY 2008-05-05 247 211 200DB 5.0000 15      
    HP 530 NOTEBOOK 2008-10-15 741 634 200DB 5.0000 43      
    INTEL DESKTOP PC & MONITOR 2008-10-30 839 718 200DB 5.0000 48      
    IPHONE 2008-11-30 398 383 200DB 3.0000 15      
    DELL LAPTOP COMPUTERS(2) 2009-12-01 3,300 2,508 200DB 5.0000 317      
    SERVER 2009-07-20 7,284 5,535 200DB 5.0000 700      
    PROJECTOR 2010-03-17 793 412 200DB 5.0000 153      
    OFFICE FURNITURE 2010-01-22 1,330 516 200DB 7.0000 232      
    COMPUTER MONITORS (2) 2009-12-12 1,350 1,026 200DB 5.0000 130      
    E4300-DELL COMPUTER 2009-09-02 1,337 1,016 200DB 5.0000 129      
    ROUTER 2009-06-01 905 688 200DB 5.0000 86      
    MODULAR DESK UNITS 2012-03-31 1,492   200DB 7.0000 773      
    AT&T CELLPHONE 2011-11-04 300   200DB 7.0000 300      

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    TY 2011 GainLossSaleOtherAssetsSch
    Name:
    KONIAG EDUCATION FOUNDATION
    EIN: 92-0145017
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    RAYMOND JAMES ACCOUNTS 1870 & 7754 2011-03 PURCHASE 2012-03   705,500 707,442     -1,942  

    TY 2011 LandEtcSchedule2
    Name:
    KONIAG EDUCATION FOUNDATION
    EIN: 92-0145017
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      45,463 40,991 4,472 4,472


    TY 2011 OtherAssetsSchedule
    Name:
    KONIAG EDUCATION FOUNDATION
    EIN: 92-0145017
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ENDOWMENT INVESTMENTS 5,700,925 5,543,480 5,543,480
    PREPAID TAXES   86 86


    TY 2011 OtherExpensesSchedule
    Name:
    KONIAG EDUCATION FOUNDATION
    EIN: 92-0145017
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    ADVERTISING AND MARKETING 22,353     22,353
    BANK AND PROCESSING FEES 361     361
    OFFICE EXPENSE 1,995     1,996
    DIRECTORS FEES AND EXPENSES 22     22
    STUDENT RESOURCES AND BOOKS 7,855     7,855
    DUES AND SUBSCRIPTIONS 325     325
    EDUCATION 1,059     1,059
    EQUIPMENT AND MAINTENANCE 2,597     3,724
    INSURANCE 4,376     3,329
    POSTAGE 2,871     2,974
    RECOGNITION AND AWARDS 38     38
    TELEPHONE 7,036     6,895
    GRANT WRITING AND EVALUATION 11,388     10,500
    COMPUTER SERVICES 6,956     6,910
    DEVELOPMENT 22,688     21,924
    OTHER 42     44


    TY 2011 OtherIncreasesSchedule
    Name:
    KONIAG EDUCATION FOUNDATION
    EIN: 92-0145017
    Description Amount
    UNREALIZED HOLDING GAINS ON INVESTMENTS -22,248


    TY 2011 OtherLiabilitiesSchedule
    Name:
    KONIAG EDUCATION FOUNDATION
    EIN: 92-0145017
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX PAYABLE 344  
    PAYROLL TAX PAYABLE 7,790 3,367
    ACCRUED LEAVE   8,418
    SCHOLARSHIP PAYABLE   500


    TY 2011 OtherProfessionalFeesSchedule
    Name:
    KONIAG EDUCATION FOUNDATION
    EIN: 92-0145017
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 19,858 19,858    


    TY 2011 TaxesSchedule
    Name:
    KONIAG EDUCATION FOUNDATION
    EIN: 92-0145017
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 1,718     1,718
    TAXES AND LICENSES 145     145