2024-11-08T14:00:51-06:00 2023-12-31 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990PF 2023-01-01 943111730 CHENEGA FUTURE INC CHEN 9077516901 3000 C STREET SUITE 301 ANCHORAGE AK 995033975 LEANNA HIGGENS TREASURER 9077516901 2024-11-06 1 1 CINDY L HULQUIST CPA P00166182 9072721571 2024-11-06 2023 2024-10-15 13:58:12Z X 842816 X 550000 0 4565 0 554565 0 15100 0 0 5811 0 0 750 0 0 56224 0 107185 0 0 93455 0 0 440 0 0 109325 0 0 388290 0 0 117532 117532 505822 0 117532 48743 0 -2402 111410 111410 7721 929347 228829 756741 700518 722422 8999 8984 8984 771059 820912 842816 10291 11401 10291 11401 X 760768 809511 760768 809511 771059 820912 760768 48743 0 809511 0 809511 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 AK 1 0 0 0 0 1 N/A THE FOUNDATION 9077516901 3000 C STREET SUITE 301 ANCHORAGE AK 995033975 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 LLOYD KOMPKOFF 3000 C STREET SUITE 300 ANCHORAGE AK 99503 PRESIDENT/CHAIR 40.00 1000 0 0 MICHAEL PIPKIN 3000 C STREET SUITE 300 ANCHORAGE AK 99503 CHAIRMAN 1.00 2000 0 0 JOSEPH KOMPKOFF JR 3000 C STREET SUITE 300 ANCHORAGE AK 99503 VICE PRESIDENT 1.00 2800 0 0 LEANN HIGGINS 3000 C STREET SUITE 300 ANCHORAGE AK 99503 SECRETARY/TREASURER 1.00 4000 0 0 RAMI PAULSON 3000 C STREET SUITE 300 ANCHORAGE AK 99503 BOARD MEMBER 1.00 3300 0 0 MICHAEL VIGIL 3000 C STREET SUITE 300 ANCHORAGE AK 99503 BOARD MEMBER 1.00 2000 0 0 NONE 0 NONE 0 SCHOLARSHIP AND OTHER EDUCATIONAL, TRAINING AND INTERNSHIP PROGRAMS 71109 MEDICAL, TREATMENT AND FUNERAL EXPENSES 46423 N/A 0 0 0 96882 0 96882 0 0 96882 1453 95429 4771 4771 0 4771 0 4771 0 4771 117532 0 117532 4771 0 0 215912 283886 140574 194857 110305 945534 117532 0 0 0 4771 112761 0 0 1058295 0 0 0 0 0 0 215912 842383 283886 140574 194857 110305 112761 MARGARET BAUER 3000 C ST STE 301 ANCHORAGE AK 99503 9072775706 APPLICANTS SUBMIT COMPLETED APPLICATION FORM ONLINE, INCLUDING ALL INFORMATION AND ATTACHMENTS REQUIRED, AS STATED IN THE APPLICATION FORM. APPLICATIONS ARE REVIEWED AGAINST THE CRITERIA SET BY THE BOARD. APRIL 1, AUGUST 1 AND DECEMBER 1, OR 10 DAYS PRIOR TO THE START OF ANY SHORT-TERM TRAINING. TO BE ELIGIBLE, APPLICANTS MUST BE CHENEGA CORPORATION SHAREHOLDERS OR THE SPOUSE OR LINEAL DESCENDANT OF A SHAREHOLDER. DESCENDENTS OF BOARD MEMBERS OR THE EXECUTIVE DIRECTOR ARE NOT ELIGIBLE. AVAILABLE UPON REQUEST 3000 C STREET SUITE 300 ANCHORAGE AK 99503 N/A N/A FUNERAL EXPENSES 15447 AVAILABLE UPON REQUEST 3000 C STREET SUITE 300 ANCHORAGE AK 99503 N/A N/A FUNERAL EXPENSES 13328 AVAILABLE UPON REQUEST 3000 C STREET SUITE 300 ANCHORAGE AK 99503 N/A N/A FUNERAL EXPENSES 2648 AVAILABLE UPON REQUEST 3000 C STREET SUITE 300 ANCHORAGE AK 99503 N/A N/A TREATMENT EXPENSES 15000 BENJAMIN KOMPKOFF 103 HILLSIDE DRIVE TATITLEK AK 99677 N/A N/A EDUCATION 16800 CADENCE SELANOFF 535 ROBIN DRIVE KENAI AK 99611 N/A N/A EDUCATION 6000 KARLA JOHNSON 6830 SHALOM DR SW TUMWATER WA 98512 N/A N/A EDUCATION 8000 KYLIE KNUTSEN 2175 FISHING FORD ROAD BELFAST TN 37019 N/A N/A EDUCATION 4500 LEVI BUSSE 425 40TH AVE CLEAR LAKE WI 54005 N/A N/A EDUCATION 3110 NANCI ROBART PO BOX 170 TATITLEK AK 99677 N/A N/A EDUCATION 11800 SHARA KOMPKOFF 350 PECAN STREET KOUNTZE TX 77625 N/A N/A EDUCATION 8000 VENESSA IRON 11862 S FOOTHILLS BLVD PMB27 YUMA AZ 85367 N/A N/A EDUCATION 12000 STUDENT COMPUTERS 3000 C STREET SUITE 300 ANCHORAGE AK 99503 N/A N/A EDUCATION 899 117532 0 OTHER REVENUES 4565 0 4565 0 4565 0 0 0 0 0 0 0 0 0 0 X X 1 CHENEGA CORPORATION 3000 C STREET SUITE 301 ANCHORAGE AK 99503 430000 X 2 ORTHODOX CHURCH IN AMERICA PO BOX 675 SYOSSET NY 11791 120000 X ACCOUNTING FEES 5811 0 0 HARBOR SLIP 2019-06-01 140312 24556 ADS 20.000000000000 7016 0 OMC - VESSEL 2019-06-01 736995 143304 ADS 18.000000000000 40944 0 10' RUBBER BOAT WITH MOTOR HONDA 5HP 2019-08-01 3689 717 ADS 18.000000000000 205 0 2022 TUFF TRAILER USA 2022-06-14 48351 4029 ADS 6.000000000000 8059 0 HARBOR SLIP 140312 31572 108740 OMC - VESSEL 736995 184248 552747 10' RUBBER BOAT WITH MOTOR HONDA 5HP 3689 922 2767 2022 TUFF TRAILER USA 48351 12088 36263 BOOKS 8999 8984 8984 YOUTH FEES 11852 0 0 TELEPHONE/INTERNET 1554 0 0 INSURANCE 20340 0 0 DUES AND SUBSCRIPTIONS 44182 0 0 OFFICE EXPENSES 912 0 0 COMPUTER MAINTENANCE 5299 0 0 REPAIRS & MAINTENANCE 23773 0 0 TOOLS AND SUPPLIES 1073 0 0 MISCELLANEOUS 340 0 0 OTHER REVENUES 4565 4565 DUE TO IRS 390 0 REISSUED CHECKS 9901 11401 ACCOUNTS PAYABLE 0 0 CONSULTANTS 750 0 0