| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 51,054 | 0 | 0 | 37,941 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TWO LAPTOP & DOCKING STATIONS | 2007-12-27 | 3,892 | 3,892 | SL | 5.000000000000 | 0 | 0 | 0 | |
| QUICKBOOKS 2008 PRO | 2008-04-12 | 851 | 851 | SL | 3.000000000000 | 0 | 0 | 0 | |
| DELL PRECISION LAPTOP & DOCKING | 2008-08-25 | 2,646 | 2,646 | SL | 5.000000000000 | 0 | 0 | 0 | |
| HP LASERJET ALL IN ONE PRINTER | 2008-11-20 | 750 | 750 | SL | 5.000000000000 | 0 | 0 | 0 | |
| 2006 TOYOTA TUNDRA | 2006-03-03 | 41,361 | 41,361 | SL | 5.000000000000 | 0 | 0 | 0 | |
| POWER TOOLS GENERATOR PROJECT | 2007-11-23 | 1,705 | 1,705 | SL | 5.000000000000 | 0 | 0 | 0 | |
| GENERATOR REPLACEMENT | 2007-12-10 | 6,843 | 6,843 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TENT FRAME REPAIR MATERIAL | 2009-06-01 | 2,021 | 2,021 | SL | 5.000000000000 | 0 | 0 | 0 | |
| 4 NEW CANVAS TENTS | 2010-07-13 | 3,920 | 3,920 | SL | 5.000000000000 | 0 | 0 | 0 | |
| GENERATOR BUILDING | 2008-09-30 | 97,917 | 97,917 | SL | 15.000000000000 | 0 | 0 | 0 | |
| SATELLITE DISH | 2010-01-26 | 1,500 | 1,500 | SL | 5.000000000000 | 0 | 0 | 0 | |
| PORTABLE GENERATOR | 2010-01-26 | 1,500 | 1,500 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TRUSTEE FOUR WHEELER ATV KIT/AXELS FOR TRAILER | 2010-05-13 | 574 | 574 | SL | 5.000000000000 | 0 | 0 | 0 | |
| YAMAHA OUTBOARD FOR CAMP SIVU & FUEL TANK | 2010-06-26 | 2,765 | 2,765 | SL | 5.000000000000 | 0 | 0 | 0 | |
| DESK AND CHAIR FOR ADMINISTRATION | 2011-01-07 | 2,995 | 2,995 | SL | 5.000000000000 | 0 | 0 | 0 | |
| 3 FILE CABINETS FOR EDUCATION DEPARTMENT | 2011-08-30 | 3,105 | 3,105 | SL | 5.000000000000 | 0 | 0 | 0 | |
| GENERATOR MODEL NL843NW2 | 2011-04-28 | 6,318 | 6,318 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TRIMMER FOR CAMP SIVU | 2011-06-08 | 588 | 588 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CHAIN SAW FOR CAMP SIVU | 2011-07-08 | 546 | 546 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CANON REBEL T4I DSLR CAMERA W/LENS BAG AND SD CARD | 2012-09-21 | 982 | 982 | SL | 5.000000000000 | 0 | 0 | 0 | |
| BOOKCASES | 2013-09-17 | 1,380 | 1,380 | SL | 5.000000000000 | 0 | 0 | 0 | |
| DELL LATITUDE | 2013-12-31 | 1,160 | 1,160 | SL | 5.000000000000 | 0 | 0 | 0 | |
| DELL OPTIPLEX | 2013-12-31 | 935 | 935 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COLOR PRINTER | 2014-09-19 | 1,700 | 1,700 | SL | 5.000000000000 | 0 | 0 | 0 | |
| IMAGE RUNNER ADVANCE 400I | 2014-10-14 | 3,499 | 3,499 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SIVU TENT FRAMES | 2016-06-06 | 6,936 | 6,936 | SL | 5.000000000000 | 0 | 0 | 0 | |
| 2015 POLARIS | 2016-09-23 | 11,697 | 11,697 | SL | 5.000000000000 | 0 | 0 | 0 | |
| WALL TENTS (12) | 2018-07-31 | 7,524 | 7,524 | SL | 5.000000000000 | 0 | 0 | 0 | |
| PIPES FOR TENTS | 2018-08-28 | 652 | 652 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SUBLIMATION MACHINE | 2018-08-20 | 4,195 | 4,195 | SL | 5.000000000000 | 0 | 0 | 0 | |
| DELL LATITUDE COMPUTERS (3) | 2019-09-01 | 3,904 | 3,904 | SL | 5.000000000000 | 0 | 0 | 0 | |
| DELL LATITUDE COMPUTER (FOR INTERN) | 2019-09-19 | 1,301 | 1,301 | SL | 5.000000000000 | 0 | 0 | 0 | |
| DESKTOP SCANNERS (2) | 2020-03-19 | 2,075 | 1,971 | SL | 5.000000000000 | 104 | 0 | 0 | |
| CAMP BOARDWALK | 2021-07-07 | 50,782 | 11,848 | SL | 15.000000000000 | 2,539 | 0 | 0 | |
| 2020 POLARIS TITAN SNOWMACHINE | 2020-12-16 | 15,000 | 12,000 | SL | 5.000000000000 | 2,250 | 0 | 0 | |
| IR ADV C478IF COPIER MACHINE | 2021-09-08 | 6,138 | 4,093 | SL | 5.000000000000 | 921 | 0 | 0 | |
| CAMP SIVU BOAT & MOTOR | 2021-03-08 | 102,706 | 33,012 | SL | 7.000000000000 | 11,004 | 0 | 0 | |
| 2021 CHEVY SILVERADO 1500 | 2021-06-29 | 41,858 | 29,302 | SL | 5.000000000000 | 6,279 | 0 | 0 | |
| CAMP SIVU GENERATOR | 2021-12-14 | 15,382 | 6,152 | SL | 5.000000000000 | 2,307 | 0 | 0 | |
| 2022 TOYOTA RAV 4 | 2022-12-13 | 51,338 | 19,680 | SL | 5.000000000000 | 7,700 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR | 990-PF, PART XV, LINE 3 | AARON TOOYAK8360 STRATTON CIRCLEANCHORAGE, AK 99507$1500ADAM MERCULIEF8770 SPRUCE BROOK ST.ANCHORAGE, AK 99507$3000ADDISON EDELIN21160 DOMAIN TERRACESTERLING, VA 20165$3000ADDISON HITZEL1014 OAKCREST ST.IOWA CITY, IA 52246$3000ADRIANA ARNOLDP.O. BOX 520284BIG LAKE, AK 99652$3000AIDEN IVANOFFP.O. BOX 23KOTZEBUE, AK 99752$7500AKSIIN STORER2710 W. 34TH AVE.ANCHORAGE, AK 99509$3000ALANA HILL10175-109 ST. NW SUITE 601EDMONTON, CANADA T5J3P2$9000ALBERTO DIZON III2215 ARBOR CIRCLEANCHORAGE, AK 99517$6000ALEC MILLSP.O. BOX 50KIANA, AK 99749$5000ALESHA NORTONP.O. BOX 549KOTZEBUE, AK 99752$9000ALEXANDRA MARTINP.O. BOX 503KOTZEBUE, AK 99752$6750 ALEXANDRIA SWANP.O. BOX 93BUCKLAND, AK 99727$3000ALICIA DALE3433 HWY 287 SHERIDANSHERIDAN, MT 59749$6000ALLIYAH NAYP.O. BOX 876434WASILLA, AK 99687$1500ALVIN WARNEKE IIIP.O. BOX 1134KOTZEBUE, AK 99752$5000ALY ALLISON3221 CLOVER HILL DR.PORTSMOUTH, VA 23703$6000ALYSSA CONWELLP.O. BOX 955KOTZEBUE, AK 99752$3000AMELIA TOPKOK4783 DRAKE ST.FAIRBANKS, AK 99709$1500ANDREA STORERP.O. BOX 91782ANCHORAGE, AK 99509$3000ANGELA SIMMONSP.O. BOX 1133KOTZEBUE, AK 99752$3000ANGELINE MCCONNELLP.O. BOX 1192KOTZEBUE, AK 99752$6000ANNA-MARIE DIAZ-PAREDES10591 LAKESIDE DR. S. #DGARDEN GROVE, CA 92840$3000ANNE WALKER4241 ROSON CT. #4ANCHORAGE, AK 99508$1500 ANNIE DOWNEYP.O. BOX 13NOORVIK, AK 99763$6000ANTONIA LAWLESS1620 BETULA CIRCLEANCHORGE, AK 99507$1500ANTONIA COMMACK2895 S. AVALON CIR.WASILLA, AK 99654$3000APRIL ALLBEE4925 E. 13510NORTH CHESTER, UT 84623$1500ARALYE LIEP.O. BOX 811NOME, AK 99762$4500ARIN MATHIS4454 N. TRUNK RD.PALMER, AK 99645$5000ARTHUR WEISBURG3440 KACHEMAK CIRCLEANCHORAGE, AK 99515$6000ASHLEE BUCHANAN488 HAGAMAN RD.FAIRBANKS, AK 99712$1500ASHLEY HORNER3305 N. CHURCH RD.WASILLA, AK 99654$4500ASHLEY SVTEENSON9618 19TH AVE. SE #DEVERETT, WA 98208$6000AVA JONES9 MOUNTAIN VIEW RD.BUCKLAND, AK 99727$4500BECK NORDLUMP.O. BOX 175KOTZEBUE, AK 99752$4500 BENJAMIN JAYCOX21280 SINGLETON BRANCH RD.DEARBORN, MO 64439$3000BENJAMIN MULLINS990 BENNETT RD.FAIRBANKS, AK 99712$9500BESSIE ERTEL832 TUSCARORA TRAILJACKSONVILLE, NC 28546$6000BEVERLY SCHINDLERP.O. BOX 1462KENAI, AK 99611$3000BLAZE LIEP.O. BOX 307KOTZEBUE, AK 99752$3000BLYTHE ZAYON3198 HOLDEN RD.FAIRBANKS, AK 99709$6000BRADFORD BALDWIN2031 WASHINGTON AVEANCHORAGE, AK 99515$3000BRANDON SHELDONP.O. BOX 168SELAWIK, AK 99770$5000BRANDON HUNT103758 S. 4505 RD.VIAN, OK 74962$1500BRENDA EVAKP.O. BOX 290KOTZEBUE, AK 99752$5000BRIAN STALKERP.O. BOX 385KOTZEBUE, AK 99752$1500BRON BALDWINP.O. BOX 1037KOTZEBUE, AK 99752$3000 CAITLIN CONWELLP.O. BOX 932KOTZEBUE, AK 99752$1500CALVIN JOHN517 S. 1600 EASTSPANISH FORK, UT 84660$6000CAMERON AZIMI-TABRIZI40 VAN REYPEN ST.JERSEY CITY, NJ 7306$4500CARLOS SOTOP.O. BOX 211244ANCHORAGE, AK 99521$6000CARTER COMMACK81 HILLSIDE RD.UNALAKLEET, AK 99684$1500CASSANDRA SHAVER230 NW 12TH AVE.CAMAS, WA 98607$6000CECELIA JOULEP.O. BOX 52155AKIAK, AK 99552$3000CEDAR BUSKP.O. BOX 386UNALAKLEET, AK 99684$5000CERENA IPALOOK-REICH1200 W. DIMOND BLVD. SPACE 815ANCHORAGE, AK 99515$7500CHAD HAKALA14345 BUMPY RD.ANCHORAGE, AK 99516$3000CHANEL ENSLOW13201 MOUNTAIN PL.ANCHORAGE, AK 99516$1500CHARLES THIEDE10915 E. JOHN HENRY CIRCLEPALMER, AK 99645$3000 CHARLES GREENE509 ROUND THE CLOCK DR.NOME, AK 99762$6000CHARLES SNYDERP.O. BOX 1166KOTZEBUE, AK 99752$1500CHARLOTTE BALLOT607 N. KINGMANHAVILAND, KS 67059$6000CHRISTIAN MAXWELL347 EASTWOOD TER. BOCARATON, FL 33431$9000CLARA G GREENE11609 BIRCH KNOLL LOOPANCHORAGE, AK 99515$1500COLBY HOWARTHP.O. BOX 924KOTZEBUE, AK 99752$7500COLE CUMMINS10196 KWALX ST.JUNEAU, AK 99801$1500CORILYN ADAMS14 SWANP CIRCLE DR.NOATAK, AK 99761$4500CRYSTAL ANDREWS435 E. 16TH AVE. #12ANCHORAGE, AK 99501$6000DAISY-MAE WESLEYP.O. BOX 11NOATAK, AK 99761$1500DAKOTA MCCAFFERTY12901 MONTEREY CIRCLEANCHORAGE, AK 99516$7500DAPHNE AZIMI-TABRIZIP.O. BOX 877863WASILLA, AK 99687$3000 DARNELL CRAGGETTE JR.P.O. BOX 137KOTZEBUE, AK 99752$9000DAWSON SCHAEFFERP.O. BOX 1151NOME, AK 99762$14000DELANI HADLEYP.O. BOX 74BUCKLAND, AK 99724$6000DERON KOUTCHAKP.O. BOX 137KOTZEBUE, AK 99752$5000DEVIN CRAGGETTEP.O. BOX 498KOTZEBUE, AK 99752$1500DILYN MARTINP.O. BOX 503KOTZEBUE, AK 99752$14500DONNIE JONES1161 E. ELSINORE AVE.WASILLA, AK 99654$1500DYLAN CARRELL10833 US 271 S.GLADEWATER, TX 75647$6000DYLAN TICKETTP.O. BOX 1124KOTZEBUE, AK 99752$5000ELIAS GATES8201 DEL ST.ANCHORAGE, AK 99502$3000ELICIA JONESP.O. BOX 178NOATAK, AK 99761$3000ELIJIAH MONTGOMERY12617 E. VALLEYWAY SPOKANEVALLEY, WA 99216$1500 ELISE HUGHESP.O. BOX 657KOTZEBUE, AK 99752$3000ELIZABETH CUELLAR1860 W. BANKS GROVE PLACETUCSON, AZ 85713$3000ELIZABETH HENSLEYP.O. BOX 998KOTZEBUE, AK 99752$3000ELLIE STEVENSON421 ROCKEFELLER AVE.EVERETT, WA 98201$12500ELSIE ANN NELSON10531 E. FLORIAN AVE.MESA, AZ 85208$3000EMMA GREGGP.O. BOX 786KOTZEBUE, AK 99752$3000ERIN MESAP.O. BOX 13132PORTLAND, OR 97213$3000ERIN ZIBELLP.O. BOX 121NOORVIK, AK 99763$4500ETHAN MERCULIEFF8770 SPRUCE BROOK ST.ANCHORAGE, AK 99507$4500EUNICE BOOTHP.O. BOX 91NOATAK, AK 99761$3000EVA NAYP.O. BOX 876434WASILLA, AK 99687$3000EVANS BALLOT607 N. KINGMANHAVILAND, KS 67059$6000 FRANCES WILLIAMSP.O. BOX 95AMBLER, AK 99786$1500FRANK KAMEROFFP.O. BOX 1105KOTZEBUE, AK 99752$3000GABRIEL CRISP1949 ELROD RD.MANCHESTER, TN 37355$12500GAVIN STEWART453 COMA RD.VADER, WA 98593$6000GEORGE DEOW DOW433 EAGLE ST. #315ANCHORAGE, AK 99501$3000GRACE SMITHP.O. BOX 227SELAWIK, AK 99770$3000GRETA EDWARDS3335 31ST DR.EVERETT, WA 98201$6000GWENDOLYNN GABBERT10241 SEXTANT CIRCLEANCHORAGE, AK 99515$3000HAEDEN DUBIE2925 N. ALMA DR.WASILLA, AK 99623$5000HALEY SANDVIK1729 N. QUEENS LANE #115ARLINGTON, VA 22201$1500HANS NELSONP.O. BOX 657KOTZEBUE, AK 99752$6000HARRY CLARK JRP.O. BOX 215KOTZEBUE, AK 99752$3000 HAYDEN AGUINAGALDE613 MONTECILLO RD.SAN RAFAEL, CA 94903$3000HENRY DOWNEY3432 E. 64TH AVE.ANCHORAGE, AK 99507$3000IDA LILLY16523 DAVIS ST.EAGLE RIVER, AK 99577$8000JACLYNNE RICHARDS500 BITTERROOT CIRCLEANCHORAGE, AK 99504$1500JADE WREN4321 CONSTELLATION AVE #4ANCHORAGE, AK 99517$7500JADYN BARRP.O. BOX 84042WHITE MOUNTAIN, AK 99784$6000JANE STEWART1217 HULL TERRACE #2AEVANSTON, IL 60202$3000JASON BOOTHP.O. BOX 34NOATAK, AK 99761$3000JASON BWALDIN1450 S. STATE ST. #B125OREM, UT 84097$6000JASON JOHNSON JR3598 PARKS RIDGE RD.FAIRBANKS, AK 99709$5000JAYLEN JOHNSON564 HICKORY RIDGE RD.LEESVILLE, LA 71446$6500JAYLEN GALLAHORN2098 WESTON DR.FAIRBANKS, AK 99709$3000 JEAN PUNGOWIYI CLEVELAND4905 E. 43RD. AVE. #D3ANCHORAGE, AK 99508$9000JENNIFER RAPPUHN12671 BONA KIM LOOPANCHORAGE, AK 99515$3000JENNIFER REICH-HAAS3914 ECKNER DR.CORPUS CHRISTI, TX 78414$1500JENNIFER SAGEP.O. BOX 136NOATAK, AK 99761$3000JENNIFER TODD6727 CUTTY SARK ST.ANCHORAGE, AK 99502$1500JERRETT JNAITSCHECK900 W. 26TH AVE. #19ANCHORAGE, AK 99503$1500JESLYN WIELAND340 N. BONANZA ST.PALMER, AK 99645$1500JESSE BALDWIN2031 WASHINGTON AVEANCHORAGE, AK 99515$3000JESSICA SANDSP.O. BOX 1222KOTZEBUE, AK 99752$6000JEWEL WILSON352 MAIN ST.UNALAKLEET, AK 99684$3000JILLON JONESP.O. BOX 1067BARROW, AK 99723$1500 |
| GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR | 990-PF, PART XV, LINE 3 | JOANNE CUELLAR1860 W. BANKS GROVE PLACETUCSON, AZ 85713$7500 JOE STAHELI510 KNIGHTSBRIDGE RD.FAIRBANKS, AK 99709$6000JONATHAN HAWLEY3149 MT. VIEW DR.ANCHORAGE, AK 99501$5000JOSEPHINE MOLINA10531 E. FLORIAN AVE.MESA, AZ 85208$19000JOSHUA GRAVES1714 LARK LANEWATERLOO, IA 50701$3000JUANITA EDENSHAWP.O. BOX 162KOTZEBUE, AK 99752$3000KADIN BOARLW4175 N. FALCON DR. #2057GOODYEAR, AZ 85395$3000KAI WHITMORE1490 NE NORTH FAIRWAY RD.PULLMAN, WA 99163$3000KAIDEN RUTMAN1328 GARAY ST.FAIRBANKS, AK 99709$1500KAITLYN WIELAND-JOHANSEN1676 N. LACY LOOPWASILLA, AK 99654$3000KALENE BALDWIN4035 W. MARBLE WAYWASILLA, AK 99654$3000KALLAN HILL479 MISSION ST.KOTZEBUE, AK 99752$6000KAMRYN KANGASP.O. BOX 60206FAIRBANKS, AK 99706$8000 KARA DALE3433 HWY 287 SHERIDANSHERIDAN, MT 59749$10500KASSANDRA EYRE4788 W. NEW LARKSPUR LOOPWASILLA, AK 99623$3000KASTYN LIE404 P.O. BOX 266NOME, AK 99762$4500KATELYN LOY4204 WESTCHESTER LANE NEATLANTA, GA 30345$3000KATHERINE TUCKER3855 N. VIA AVELLANATUCSON, AZ 85718$6000KATHERYN TOMTERP.O. BOX 125NOME, AK 99762$6000KATHERYN NENNEMANP.O. BOX 1867BETHEL, AK 99559$1500KATHRYN CRAMPTON43822 N. 44TH LANEPHOENIX, AZ 85087$3000KATIE CRUTHERS936 S. ROSKELLEY CIR.PALMER, AK 99645$3750KATLYN SMITHP.O. BOX 26NOME, AK 99762$1500KEEGAN KRATZERP.O. BOX 548NENANA, AK 99760$3000KEIRYN NEWLIN10345 HALFHITCH DR.ANCHORAGE, AK 99515$5000 KELLY THOMASP.O. BOX 696KOTZEBUE, AK 99752$8500KENDALL BANKS3203 12TH AVE. NWSEATTLE, WA 98119$3000KENNEDY BOOTH4705 PIPER ST. #6ANCHORAGE, AK 99507$3000KIMBERLY DUBIE2925 N. ALMA DR.WASILLA, AK 99623$3000KIMBERLY FREY6961 BRIAR LOOPANCHORAGE, AK 99518$3000KIYA FREY6961 BRIAR LOOPANCHORAGE, AK 99518$12750KRISTEN SANTOYO2220 SENTRY DR.ANCHORAGE, AK 99507$1500KRISTEN REECE3374 MARS AVE.NORTH POLE, AK 99705$3000KYLE COX3222 CARRIAGE DR.ANCHORAGE, AK 99507$1500KYLER KANGAS854 SENATE DR.FAIRBANKS, AK 99712$6000LANAE FAY9233 SW 52ND AVEPORTLAND, OR 97219$6000LAWRENCE JONES69 BROOKS ST.AMBLER, AK 99786$5000 LILLIAN HENRY509 E. DOLPHIN AVE.PALMER, AK 99645$1500LINDSEY WESTLAKE REICH2623 BROOKSTONE LOOPANCHORAGE, AK 99515$3000LISA ELLANNA821 DORSET CT.FAIRBANKS, AK 99701$1500LOUIS HANNA7240 NEWBY AVE.ANCHORAGE, AK 99507$3000LUCY SHROYERP.O. BOX 723KOTZEBUE, AK 99752$3000MACY KENWORTHY7731 CHERRYWOOD CIRCLEANCHORAGE, AK 99507$3000MADELINE SWANSON54 PILGRAM RD. MSC 584BOSTON, MA 02215$3000MAGEN BARRP.O. BOX 165KIANA, AK 99749$3000MAKAILA WELLS825 4TH ST.KOTZEBUE, AK 99752$3000MALIA BARLOW6457 WHISPERING LOOPANCHORAGE, AK 99504$12500MARCELINE LEEP.O.BOX 171KOTZEBUE, AK 99752$1500MARIAN HENRY1614 4TH AVE.KENAI, AK 99611$1500 MARITA TICKETP.O. BOX 750726FAIRBANKS, AK 99775$3000MATTHEW DE LA CRUZ JR.P.O. BOX 218 KOTZEBUEKOTZEBUE, AK 99752$3000MATTHEW FINCH2486 PARK MEADOW COURTSIMI VALLEY, CA 93065$9500MCKENZIE HITZEL3330 HEARTLEAF RD.CEDAR RAPIDS, IA 52411$6000MICAELA SHERMAN1302 JUNEAU ST. #1ANCHORAGE, AK 99501$15500MICHAEL CUNNING1201 W. BLVD AVE.CASHION, OK 73016$3000MICHAEL DMEIENTIEFF3520 E. 42ND AVE. #2ANCHORAGE, AK 99508$6000MICHELLE LIE1422 KING JAMES ST.BILLINGS, MT 59105$3000MOLLY LINCOLNP.O. BOX 456KOTZEBUE, AK 99752$1500MOODY BARRP.O. BOX 57KIANA, AK 99749$5000MORGAN SCHUERCH111 3RD AVE SWWINCHESTER, TN 37398$3000NIKKI PEIDLOW7728 GATE CREEK DR.ANCHORAGE, AK 99502$3000 NIVIAALUK BRANDT917 NOORVIK CT.FAIRBANKS, AK 99701$6500OLIVIA TUCKER3855 N. VIA AVELLANATUCSON, AZ 85718$3000PAIGE MCCONNELL5907 HEATHER WOODS CIRCLEANCHORAGE, AK 99502$4500PARIS MCCONNELLP.O. BOX 41KOTZEBUE, AK 99752$4500PENNY OLANNAP.O. BOX 370NOME, AK 99762$9500PRISCILLA FRANKSON407 E. SAGE RD.WASILLA, AK 99645$3000QYANNA WILSON509 N. KLEVIN ST.ANCHORAGE, AK 99508$9000RABECCA SKIN936 S. ROSKELLEY CIR.PALMER, AK 99645$3000REBECCA MASON165 ILIAHI PLACE #1010KAUNAKAKAI, HI 96748$4500REBECCA MCCUE1807 KALGIN ST.ANCHORAGE, AK 99507$9000RHYAN KUCIRKA321 NW 15TH ST.CORVALLIS, OR 97330$19333.34RHYLEE KUCIRKA1123 S. SODA RD.SPOKANE, WA 99224$3000 RIANA ADAMSP.O. BOX 4NOATAK, AK 77961$3000ROBYN CORO18755 GEAUGA LAKE RD.CHAGRIN FALLS, OH 44023$4500ROGER HAWLEYP.O. BOX 50037KIVALINA, AK 99750$5000ROYAL HARRIS2516 BERRYMAN LANEANCHORAGE, AK 99502$3000ROZMOND ORTIZ MARTIN46040 SW SOUTH RD.GASTON, OR 97119$3000SAKKAN ADAMSP.O. BOX 50023KIVALINA, AK 99750$3000SAMANTHA HARRISON453 MARSHALL DR.FAIRBANKS, AK 99712$3000SAMANTHA OSBOURNE15127 GOLDEN VIEW DR.ANCHORAGE, AK 99516$3000SAMANTHA STEWART1217 HULL TERRACE #2AEVANSTON, IL 60202$3000SAMUEL HENRYP.O. BOX 1137KOTZEBUE, AK 99752$5000SAMUEL DODD4040 N. PRESTON AVE.WASILLA, AK 99654$3000SARAH FARMER6206 SPRUCE MEADOWS DR.ANCHORAGE, AK 99507$1500 SARAH JSACKON5210 MOCKINGBIRD DR. #210ANCHORAGE, AK 99507$3000SAVANNA SWANP.O. BOX 84BUCKLAND, AK 99727$1500SAVANNAH GREGG18600 STATE LINE RD.EDWARDSBURG, MI 49112$3000SEAN RICE2521 CLYDESDALE DR.NORTH POLE, AK 99705$1500SELENA LANEP.O. BOX 43 PT.HOPE, AK 99766$1500SELMA FOSTERP.O. BOX 390KOTZEBUE, AK 99752$3000SHAEDYN BARRP.O. BOX 84KIANA, AK 99749$9500SHAMEKA GETER4514 BALSAM ST.FORT WAINWRIGHT, AK 99703$6000SHANIA VIVEIROS-MARRONE10304 THIMBLE BERRY DR.ANCHORAGE, AK 99515$3000SHANNON NELSONP.O. BOX 210124ANCHORAGE, AK 99521$3000SHAYLIN FERGUSONP.O. BOX 272KOTZEBUE, AK 99752$3000SHAYNE PUNGOWIYIP.O. BOX 291KOTZEBUE, AK 99752$1500 SHEILA HILL5509 YUKON CHARLIE LOOPANCHORAGE, AK 99502$4500SHOOKA DALILAK26107 STEWART LANE WILDERWILDER, ID 83676$3000SHYLENA LIEP.O. BOX 307KOTZEBUE, AK 99752$6000SIEARRAH THOMASP.O. BOX 65SELAWIK, AK 99770$5000SIERRA GARRETT1380 SKY RIDGE CT.SAN MARCOS, CA 92078$3000SIERRA SAMPSON1120 S. GURN CIRCLEPALMER, AK 99645$3000SKYE REICH1701 COUNTY RD. 722JBUNA, TX 77612$6000SONJA SCHAEFFERP.O. BOX 1151NOME, AK 99762$1500STELLA SALAZAR19653 HIGHLAND RIDGE DR.EAGLE RIVER, AK 99577$4500STEPHANIE SAMPSON6230 NEWT DR.ANCHORAGE, AK 99507$6000STEVEN DOWNEY-KAMEROFFP.O. BOX 1105KOTZEBUE, AK 99752$3000SUMMER SHELDONP.O. BOX 1166KOTZEBUE, AK 99752$3000 SUMMER TICKETT887 NEWTOK CT.FAIRBANKS, AK 99701$6000SUSAN TESSIERP.O. BOX 1210KOTZEBUE, AK 99752$1500SYANNE JEPSON-VOXLAND113 E. CHERRY AVEN.FERGUS FALLS, MN 56537$6000SYRIANNA WINKELP.O. BOX 63EAGLE, AK 99738$3000TAHAYLA BAKERP.O. BOX 312KOTZEBUE, AK 99752$3000TANNER VAN SCOY23611 BRADSKY RD.RAPID CITY, SD 57703$3000TAYA HUNT103758 S. 4505 RD.VIAN, OK 74962$9500TAYLOR FERGUSONP.O. BOX 134 OLDHARBOR, AK 99643$1500TEHANA BALDWINP.O. BOX 118NOORVIK, AK 99763$1500TESHONDA THOMAS7350 WOBURN CIRLCE #CANCHORAGE, AK 99502$4500THEA BLRANTEY1831 E. 75TH AVE. #1ANCHORAGE, AK 99507$3000THERESE MALIN19815 NE 197TH AVE.BATTLE GROUND, WA 98604$3000 THOMAS ADAMS8221 SUMMERSET DR.ANCHORAGE, AK 99518$5500TIAHNA CAPELLE4617 CLOISTER CIRCLEHAMPTON, GA 30228$6500TOBY MEONRO108 E. 11TH AVE. #8ANCHORAGE, AK 99501$6000TONY JONES III8 MOUNTAIN VIEW RD.BUCKLAND, AK 99727$6000VERA O'HARA17921 S. PLACITA JUNIOGREEN VALLEY, AZ 85614$1850VERNAE RAMOTHP.O. BOX 211AMBLER, AK 99786$3000VERNE BOERNER7220 RUSSELL CIRCLEANCHORAGE, AK 99507$3000VERONA PENN2007 BRIDGEPORTCHULA VISTA, CA 91913$3000XIIMARA SALAZARP.O. BOX 719KOTZEBUE, AK 99752$3000ZAIDA BALDWIN686 OTTER ST.KOTZEBUE, AK 99752$3000 |
| GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR | 990-PF, PART XV, LINE 3 | ZAMARA TICKET4321 WESTLAKE CIRCLEANCHORAGE, AK 99502$3000ZARYN REICH9060 E. LEXINGTON ST.PALMER, AK 99645$10500 ZEBEDIAH BERGAN4331 CONSTELLATION AVE.ANCHORAGE, AK 99517$11500REFUNDS OF SCHOLARSHIPS AWARDED IN A PREVIOUS YEAR$-8140 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| UBS INVESTMENTS | 26,850,575 | 26,850,575 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| UBS INVESTMENTS | FMV | 15,594,940 | 15,594,940 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TWO LAPTOP & DOCKING STATIONS | 3,892 | 3,892 | 0 | |
| QUICKBOOKS 2008 PRO | 851 | 851 | 0 | |
| DELL PRECISION LAPTOP & DOCKING | 2,646 | 2,646 | 0 | |
| HP LASERJET ALL IN ONE PRINTER | 750 | 750 | 0 | |
| 2006 TOYOTA TUNDRA | 41,361 | 41,361 | 0 | |
| POWER TOOLS GENERATOR PROJECT | 1,705 | 1,705 | 0 | |
| GENERATOR REPLACEMENT | 6,843 | 6,843 | 0 | |
| TENT FRAME REPAIR MATERIAL | 2,021 | 2,021 | 0 | |
| 4 NEW CANVAS TENTS | 3,920 | 3,920 | 0 | |
| GENERATOR BUILDING | 97,917 | 97,917 | 0 | |
| SATELLITE DISH | 1,500 | 1,500 | 0 | |
| PORTABLE GENERATOR | 1,500 | 1,500 | 0 | |
| TRUSTEE FOUR WHEELER ATV KIT/AXELS FOR TRAILER | 574 | 574 | 0 | |
| YAMAHA OUTBOARD FOR CAMP SIVU & FUEL TANK | 2,765 | 2,765 | 0 | |
| DESK AND CHAIR FOR ADMINISTRATION | 2,995 | 2,995 | 0 | |
| 3 FILE CABINETS FOR EDUCATION DEPARTMENT | 3,105 | 3,105 | 0 | |
| GENERATOR MODEL NL843NW2 | 6,318 | 6,318 | 0 | |
| TRIMMER FOR CAMP SIVU | 588 | 588 | 0 | |
| CHAIN SAW FOR CAMP SIVU | 546 | 546 | 0 | |
| CANON REBEL T4I DSLR CAMERA W/LENS BAG AND SD CARD | 982 | 982 | 0 | |
| BOOKCASES | 1,380 | 1,380 | 0 | |
| DELL LATITUDE | 1,160 | 1,160 | 0 | |
| DELL OPTIPLEX | 935 | 935 | 0 | |
| COLOR PRINTER | 1,700 | 1,700 | 0 | |
| IMAGE RUNNER ADVANCE 400I | 3,499 | 3,499 | 0 | |
| SIVU TENT FRAMES | 6,936 | 6,936 | 0 | |
| 2015 POLARIS | 11,697 | 11,697 | 0 | |
| WALL TENTS (12) | 7,524 | 7,524 | 0 | |
| PIPES FOR TENTS | 652 | 652 | 0 | |
| SUBLIMATION MACHINE | 4,195 | 4,195 | 0 | |
| DELL LATITUDE COMPUTERS (3) | 3,904 | 3,904 | 0 | |
| DELL LATITUDE COMPUTER (FOR INTERN) | 1,301 | 1,301 | 0 | |
| DESKTOP SCANNERS (2) | 2,075 | 2,075 | 0 | |
| CAMP BOARDWALK | 50,782 | 14,387 | 36,395 | |
| 2020 POLARIS TITAN SNOWMACHINE | 15,000 | 14,250 | 750 | |
| IR ADV C478IF COPIER MACHINE | 6,138 | 5,014 | 1,124 | |
| CAMP SIVU BOAT & MOTOR | 102,706 | 44,016 | 58,690 | |
| 2021 CHEVY SILVERADO 1500 | 41,858 | 35,581 | 6,277 | |
| CAMP SIVU GENERATOR | 15,382 | 8,459 | 6,923 | |
| 2022 TOYOTA RAV 4 | 51,338 | 27,380 | 23,958 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 22,701 | 0 | 0 | 16,291 |
| DUES AND SUBSCRIPTIONS | 16,767 | 0 | 0 | 11,317 |
| OFFICE EXPENSES | 91,463 | 0 | 0 | 84,639 |
| TRUSTEE EXPENSES | 10,695 | 0 | 0 | 0 |
| ADVERTISING | 18,251 | 0 | 0 | 18,251 |
| MISCELLANEOUS EXPENSES | 5,870 | 0 | 0 | 4,970 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONTRACT REVENUES | 29,629 | 29,629 | |
| OTHER REVENUES | 599 | 599 |
| Description | Amount |
|---|---|
| CHANGE IN UNREALIZED GAINS/LOSSES | 2,601,790 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | 115,176 | 115,176 | 0 | 0 |
| OTHER PROFESSIONAL FEES | 24,576 | 0 | 0 | 20,935 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 39,951 | 0 | 0 | 31,885 |
| INCOME TAXES | 32,000 | 0 | 0 | 0 |