SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
Alutiiq Heritage Foundation
 
Employer identification number

92-0150422
Return Reference Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Any Alaska Native or decendent enrolled in the Koniag Region or one of the village in the Koniag region is eligible to be a member of the organization. There is no fee and no voting rights in the corporations.
Form 990, Part VI, Line 11b: Form 990 Review Process The Board reviews each monthly statement, the year end financial statements, the audit report and the Form 990. These items are all reported to the board and a copy is held on file that the board can review at any time.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is enforced at all times. Each board member is expected to declare any conflict and board members can ask at any time on any matter discussed.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board member review and and approve executive director compensation, including hiring.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation information is obtained from similar non-profit organizations for similar positions. This information and the available budget determine the salary schedule.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, conflict of interest policy and all financial statements are held on file and are available to the public at any time upon request.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000298
Software Version: 2016v3.0