2024-11-13T14:39:33-06:00 2023-12-31 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990PF 2023-01-01 943116762 ROBERT AQQALUK NEWLIN SR MEMORIAL TRUST ROBE 9074421607 PO BOX 509 KOTZEBUE AK 99752 IAN ERLICH PRESIDENT 9074421607 2024-11-09 1 1 CINDY L HULQUIST CPA P00166182 9072721571 2024-11-09 2023 2024-10-15 13:58:12Z X 35536460 X 1566810 888318 888318 112967 1080804 112967 87276 0 87276 2655371 1001285 87276 117798 0 0 0 552607 0 0 549387 73843 0 0 62298 74720 0 0 56047 331183 146961 0 131573 67754 0 0 45597 51020 0 0 88158 0 0 66202 107697 0 0 77004 199351 0 0 151728 1664131 146961 0 1139836 864236 864236 2528367 146961 0 2004072 127004 854324 87276 967298 246544 246544 17331 4755 17331 17331 11709 13501 13501 2896 3402 3402 16067137 19394004 19394004 13952780 15629325 15629325 512941 300588 256816 212353 232353 31263391 35516460 35536460 87191 93151 87191 93151 X 781850 -29953 30394350 35453262 31176200 35423309 31263391 35516460 31176200 127004 4120105 35423309 0 35423309 UBS #17439 SHORT-TERM 4 4 0 0 UBS #17439 LONG-TERM 230298 238482 -8184 -8184 UBS #30345 SHORT-TERM 36084 41744 -5660 -5660 UBS #30345 LONG-TERM 290770 242788 47982 47982 UBS #34402 SHORT-TERM 76719 78902 -2183 -2183 UBS #34402 LONG-TERM 151590 81403 70187 70187 UBS #34403 SHORT-TERM 21682 25651 -3969 -3969 UBS #34403 LONG-TERM 182162 177965 4197 4197 UBS #34405 LONG-TERM 91495 80898 10597 10597 112967 11875 0 11875 0 11875 20806 0 7000 0 27806 0 15931 15931 0 0 0 0 0 0 0 0 0 0 0 1 1 AK 1 0 0 0 0 1 WWW.AQQALUKTRUST.COM THE FORAKER GROUP 9077431200 161 KLEVIN ST ANCHORAGE AK 99508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IAN ERLICH PO BOX 509 KOTZEBUE AK 99752 PRESIDENT/CEO 40.00 107693 8366 0 WILLIAM HENSLEY PO BOX 509 KOTZEBUE AK 99752 CHAIR 1.00 3995 0 0 KRISTINA MCCALL PO BOX 509 KOTZEBUE AK 99752 TRUSTEE 1.00 1880 0 0 JULIE PETRO LOWNDES PO BOX 509 KOTZEBUE AK 99752 TRUSTEE 1.00 2115 0 0 LEE STAHELI JR PO BOX 509 KOTZEBUE AK 99752 TRUSTEE 1.00 470 0 0 BRETT KIRK PO BOX 509 KOTZEBUE AK 99752 TRUSTEE 1.00 0 0 0 CLARA MCCONNELL PO BOX 509 KOTZEBUE AK 99752 TRUSTEE 1.00 0 0 0 CHRISTINA FIELDS PO BOX 509 KOTZEBUE AK 99752 TRUSTEE 1.00 0 0 0 ANGELINE STRUM PO BOX 509 KOTZEBUE AK 99752 TRUSTEE 1.00 235 0 0 HANNAH LOON PO BOX 509 KOTZEBUE AK 99752 TRUSTEE, RESIGNED OCTOBER 1.00 1410 0 0 CORINA KRAMER PO BOX 509 KOTZEBUE AK 99752 DIRECTOR OF OPERATIO 40.00 126384 12549 0 FRANCES P SWANSON PO BOX 509 KOTZEBUE AK 99752 EMPLOYEE 40.00 86635 12549 0 ELAINE P DOTOMAIN PO BOX 509 KOTZEBUE AK 99752 EMPLOYEE 40.00 79385 11548 0 LUCY E BOYD PO BOX 509 KOTZEBUE AK 99752 EMPLOYEE 40.00 60000 8421 0 JON-RYAN L ADAMS PO BOX 509 KOTZEBUE AK 99752 EMPLOYEE 40.00 51923 12549 0 0 NONE 0 CAMP SIVUNIIGVIK AND OTHER PROGRAMS TO PRESERVE AND ENHANCE THE LANGUAGE AND CULTURE OF THE INUPIAT PEOPLE 801780 SCHOLARSHIP PROGRAM - EXPENSES FOR THE ADMINISTRATION OF THE PROGRAM 338056 0 32323622 694364 0 33017986 0 0 33017986 495270 32522716 1626136 1626136 11875 11875 1614261 0 1614261 0 1614261 2004072 0 6557 2010629 1614261 323625 0 0 2010629 323625 0 0 1614261 72743 0 0 72743 0 0 0 0 0 0 0 72743 72743 AQQALUK TRUST PO BOX 509 KOTZEBUE AK 99752 8664421607 AQQALUK.TRUST@AQQALUKTR APPLICATION, TRANSCRIPTS, NANA SHAREHOLDER CARD, LETTERS OF REFERENCE, STATEMENT OF PURPOSE INCLUDING EDUCATION GOALS AND EXPLANATION OF USE OF PREVIOUS SCHOLARSHIP FUNDS, PROOF OF ENROLLMENT VARIOUS DEPENDING ON TERM DEMONSTRATED COMMITMENT TO INUPIAQ VALUES, PRIOR ACADEMIC PERFORMANCE, FINANCIAL NEED, AND RECOMMENDATIONS FROM OTHERS. SCHOLARSHIPS - SEE ATTACHED SCHEDUL SEE ATTACHED SCHEDULE SEE ATTACHED SCHEDULE AK 99999 NONE N/A EDUCATION 864236 864236 0 14 888318 18 112967 CONSULTING INCOME 87276 0 1001285 87276 1088561 11A ORGANIZATION SERVED AS A LOCAL CONSULTANT FOR THE ARCTIC INDIGENOUS PEOPLE GATHERING OCCURING IN SUMMER OF 2023. 0 0 0 0 0 0 0 0 0 0 X X 1 MANIILAQ ASSOCIATION PO BOX 256 KOTZEBUE AK 99752 5000 X 2 NANA REGIONAL CORPORATION INC PO BOX 49 KOTZEBUE AK 99752 1427776 X 3 TECK ALASKA INCORPORATED 2525 C STREET SUITE 310 ANCHORAGE AK 99503 100000 X 4 OCEAN CONSERVANCY 1200 OLD FAIRHAVEN PKWY SUITE 207 BELLINGHAM WA 98225 25000 X ACCOUNTING FEES 74720 0 0 56047 TWO LAPTOP & DOCKING STATIONS 2007-12-27 3892 3892 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 2646 2646 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 41361 41361 SL 5.000000000000 0 0 0 POWER TOOLS GENERATOR PROJECT 2007-11-23 1705 1705 SL 5.000000000000 0 0 0 GENERATOR REPLACEMENT 2007-12-10 6843 6843 SL 5.000000000000 0 0 0 TENT FRAME REPAIR MATERIAL 2009-06-01 2021 2021 SL 5.000000000000 0 0 0 4 NEW CANVAS TENTS 2010-07-13 3920 3920 SL 5.000000000000 0 0 0 GENERATOR BUILDING 2008-09-30 97917 93023 SL 15.000000000000 4894 0 0 SATELLITE DISH 2010-01-26 1500 1500 SL 5.000000000000 0 0 0 PORTABLE GENERATOR 2010-01-26 1500 1500 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 2765 2765 SL 5.000000000000 0 0 0 DESK AND CHAIR FOR ADMINISTRATION 2011-01-07 2995 2995 SL 5.000000000000 0 0 0 3 FILE CABINETS FOR EDUCATION DEPARTMENT 2011-08-30 3105 3105 SL 5.000000000000 0 0 0 GENERATOR MODEL NL843NW2 2011-04-28 6318 6318 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 1380 1380 SL 5.000000000000 0 0 0 DELL LATITUDE 2013-12-31 1160 1160 SL 5.000000000000 0 0 0 DELL OPTIPLEX 2013-12-31 935 935 SL 5.000000000000 0 0 0 COLOR PRINTER 2014-09-19 1700 1700 SL 5.000000000000 0 0 0 IMAGE RUNNER ADVANCE 400I 2014-10-14 3499 3499 SL 5.000000000000 0 0 0 SIVU TENT FRAMES 2016-06-06 6936 6936 SL 5.000000000000 0 0 0 2015 POLARIS 2016-09-23 11697 11697 SL 5.000000000000 0 0 0 WALL TENTS (12) 2018-07-31 7524 6647 SL 5.000000000000 877 0 0 PIPES FOR TENTS 2018-08-28 652 563 SL 5.000000000000 89 0 0 SUBLIMATION MACHINE 2018-08-20 4195 3636 SL 5.000000000000 559 0 0 DELL LATITUDE COMPUTERS (3) 2019-09-01 3904 2603 SL 5.000000000000 781 0 0 DELL LATITUDE COMPUTER (FOR INTERN) 2019-09-19 1301 845 SL 5.000000000000 260 0 0 DESKTOP SCANNERS (2) 2020-03-19 2075 1141 SL 5.000000000000 415 0 0 CAMP BOARDWALK 2021-07-07 50782 5078 SL 15.000000000000 3385 0 0 2020 POLARIS TITAN SNOWMACHINE 2020-12-16 15000 6000 SL 5.000000000000 3000 0 0 IR ADV C478IF COPIER MACHINE 2021-09-08 6138 1637 SL 5.000000000000 1228 0 0 CAMP SIVU BOAT & MOTOR 2021-03-08 102706 3668 SL 7.000000000000 14672 0 0 2021 CHEVY SILVERADO 1500 2021-06-29 41858 12558 SL 5.000000000000 8372 0 0 CAMP SIVU GENERATOR 2021-12-14 15382 SL 5.000000000000 3076 0 0 2022 TOYOTA RAV 4 2022-12-13 51338 SL 5.000000000000 9412 0 0 GRANTS AND CONTRUBITIONS PAID DURING THE YEAR 990-PF, PART XV, LINE 3 MARY ADAMSP.O. BOX 178NOATAK, AK 99761$1500LYDIA AGNUSP.O. BOX 676KOTZEBUE, AK 99752$3000ROBERT ALLENP.O. BOX 209KOTZEBUE, AK 99752$3000SAVANNAH ARMSTRONG3130 AMBER BAY LOOPANCHORAGE, AK 99515$6000ADRIANA ARNOLDP.O. BOX 144KOTZEBUE, AK 99752$6000RICHARD ATORUKP.O. BOX 877KOTZEBUE, AK 99752$3000CAMERON AZIMI-TABRIZI288 RAMBLING ROAD SPACE # 89FAIRBANKS, AK 99712$3000TAHAYLA BAKERP.O. BOX 312KOTZEBUE, AK 99752$3000MARJORIE BAKERP.O. BOX 425KOTZEBUE, AK 99752$3000ZAIDA BALDWIN686 OTTER ST.KOTZEBUE, AK 99752$6000JUSTICE BALLOTP.O. BOX 1833NOME, AK 99762$6000MICAH BANKS1500 RUSSIAN JACK DR APT #2ANCHORAGE, AK 99508$398.15 JOAN BARGERP.O. BOX 152 PTHOPE, AK 99766$3000KADIN BARLOW4245 HORIZON AVE.ANCHORAGE, AK 99517$3000ZEBASTIAN BARR4120 JAMES DR.ANCHORAGE, AK 99504$3000KEREN BENNETTPO BOX 72678FAIRBANKS, AK 99707$6000TONI BERGANP.O. BOX 1164KOTZEBUE, AK 99752$4500ZEBEDIAH BERGANP.O. BOX 1164KOTZEBUE, AK 99752$6000MELISSA BLACKP.O. 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BOX 86UNALAKLEET, AK 99684$1500ROBYN CORO18755 GEAUGA LAKE RDCHAGRIN FALLS, OH 44023$6000 MONTIAE COUSE1935 N 19TH AVEPASCO, WA 99301$6000KYLE COX3222 CARRIAGE DRANCHORAGE, AK 99507$1500DEVIN CRAGGETTEP.O. BOX 498KOTZEBUE, AK 99752$3000WELLS CROSBY655 SOUTH 7TH AVENUEPOCATELLO, ID 83201$2700BENJAMIN CROSSP.O. BOX 145NOME, AK 99762$3000TALIA CROSSP.O. BOX 145NOME, AK 99762$1500REBECCA CUNNING5355 LYNN DRARVADA, CO 80002$4500KARA DALE3433 MT HWY 287SHERIDAN, MT 59749$3000MATTHEW DE LA CRUZP.O. BOX 218KOTZEBUE, AK 99752$4500MARQUAY DE LA CRUZP.O. BOX 218KOTZEBUE, AK 99752$3000KENNETH DEWEYP.O. 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BOX 836NOME, AK 99762$1500CLAYTON GOULET24034 SUNNYSIDE DRIVECHUGIAK, AK 99567$1500HALEY GRAVES1714 LARK LNWATERLOO, IA 50701$3000JOSHUA GRAVES1714 LARK LNWATERLOO, IA 50701$4500CHARLES GREENEPO BOX 1757NOME, AK 99762$3000LEO GREENE IIP.O. BOX 1077KOTZEBUE, AK 99752$3000EMMA GREGGP.O. BOX 786KOTZEBUE, AK 99752$3000DAVID HADLEYP.O. BOX 43BUCKLAND, AK 99727$3000 LILY HANK-TUZROYLUKE8000 COUNTRY WOODS DRIVEANCHORAGE, AK 99502$3000LOUIS HANNA7240 NEWBY AVENUEANCHORAGE, AK 99507$3000RICHARD HARBESON381 W 7TH ST SSNOWFLAKE, AZ 85937$12000ISABELLE HARRIS3344 BERING STREET APT. 3ANCHORAGE, AK 99503$500KEISHA HENRY2747 W. 42ND AVEANCHORAGE, AK 99517$3000TRACIE HENRYP.O. BOX 952KOTZEBUE, AK 99752$1500AUGUSTINE HENRYP.O. BOX 1137KOTZEBUE, AK 99752$1500LILLIAN HENRY509 E DOLPHIN AVEPALMER, AK 99645$1500CHISANA HILDRETHP.O. BOX 126BUCKLAND, AK 99727$7500KALLAN HILLP.O. BOX 1422KOTZEBUE, AK 99752$3000COLBY HOWARTHP.O. 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BOX 60206FAIRBANKS, AK 99706$3000ANA KARMUNPO BOX 698NOME, AK 99762$3000KAYLA KASHERAVOF9800 CHELATNA CIRCLEANCHORAGE, AK 99515$3000ROBERT KEEFE1912 S. CARDINAL DRSIOUX, SD 57105$9000CHARLOTTE KRUMMEL1050 MAPLE GROVE AVEGREENVILLE, IL 62246$3000RHYAN KUCIRKA1123 S SODA RDSPOKANE, WA 99224$3000PAIGE LAFOUNTAIN4845 HOOKER STDENVER, CO 80221$3000ANTONIA LAWLESS1620 BETULA CIRCLEANCHORAGE, AK 99507$5003KARLA LAWRENCE816 NORTH LANE ST APT 2ANCHORAGE, AK 99508$1500 KASTYN LIEP.O. BOX 811NOME, AK 99762$10500ARALYE LIEP.O. BOX 811NOME, AK 99762$3000MICHELLE LIEP.O. BOX 1258NOME, AK 99762$3000DORIS LINCOLNP.O. BOX 1276KOTZEBUE, AK 99752$1500MOLLY LINCOLNP.O. BOX 456KOTZEBUE, AK 99752$6000HUNTER LONEWOLFP.O. BOX 983KOTZEBUE, AK 99752$2404EDWARD LOON JR12431 HACE STREETANCHORAGE, AK 99515$5500DILYN MARTINP.O. BOX 503KOTZEBUE, AK 99752$3000CHRISTOPHER MAXWELL8536 PIONEER RD.WEST PALM BEACH, FL 33411$1500DAKOTA MCCAFFERTYP.O. BOX 247KOTZEBUE, AK 99752$3000MARVIN MCCALL2031 WEST 80TH AVENUE, APT. 2ANCHORAGE, AK 99502$4500PAYTON MCCONNELLP.O. BOX 41KOTZEBUE, AK 99752$12000 ANGELINE MCCONNELLPO. BOX 1192KOTZEBUE, AK 99752$3000KAIRA MCKAYP.O. BOX 51062KOBUK, AK 99751$3000MAGGIE MELTONP.O. BOX 304KOTZEBUE, AK 99752$3000ADAM MERCULIEFF8770 SPRUCE BROOK STREETANCHORAGE, AK 99507$3000BENJAMIN MILLSPO BOX 1258KOTZEBUE, AK 99752$3000ROQUEL MILLS-BAIN677 CARIBOU DRIVEKOTZEBUE, AK 99752$4500JOSEPHINE MOLINA10531 E FLORIAN AVEMESA, AZ 85208$6000TOBY MONROE140 HILCRESTSOLDOTNA, AK 99669$4500KENNETH MOTOP.O. BOX 8DEERING, AK 99736$1500ALLIYAH NAYP.O. BOX 876434WASILLA, AK 99687$3000TRENTON NAZURUKP.O. BOX 1255KOTZEBUE, AK 99752$1500 GRANTS AND CONTRUBITIONS PAID DURING THE YEAR 990-PF, PART XV, LINE 3 ELSIE NELSON10532 E FLORIAN AVEMESA, AZ 85208$1500 ERICA NELSONP.O. BOX 657KOTZEBUE, AK 99752$1500HANS NELSONP.O. BOX 657KOTZEBUE, AK 99752$3000SHANNON NELSON425 PRICE ST APT 4ANCHORAGE, AK 99508$3000IDA NELSONPO BOX 190531ANCHORAGE, AK 99519$3000RHIANNON NORTON-DAVISP.O. BOX 198KOTZEBUE, AK 99752$6000ALEXANDRIA ONALIKP.O. BOX 141NOATAK, AK 99761$3000SAMANTHA OSBOURNE15127 GOLDEN VIEW DRIVEANCHORAGE, AK 99516$3000BRITTNEY OTIS2520 SE PINE LANEPORTLAND, OR 97201$6000MIYA PAGEP.O. BOX 14NOATAK, AK 99761$3000MEGHAN PALMER1218 E. 57TH STTACOMA, WA 98404$6000ROBERT PATTERSON4000 E 6TH AVEANCHORAGE, AK 99508$3000NIKKI PEIDLOW7728 GATE CREEK DRANCHORAGE, AK 99502$3000 DAVID PENN2007 BRIDGEPORTCHULA VISTA, CA 91913$3773KENNETH POOTON5302 CRESTEDGE LNROCKVILLE, MD 20853$7500ASHLEY RAMOTH9420 ALISSA CIRCLEANCHORAGE, AK 99515$3000JENNIFER RAPPUHN9919 AFOGNAK CIRCLEEAGLE RIVER, AK 99577$3000KRISTEN REECE3374 MARS AVENORTHPOLE, AK 99705$6000BRANDYE REICHP.O. BOX 218KOTZEBUE, AK 99752$7500BRETTLYNN REICHP.O. 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BOX 1063KOTZEBUE, AK 99752$3000 MICAELA SHERMAN1302 JUNEAU ST #1ANCHORAGE, AK 99501$6000KAILA SHORTP.O. BOX 604KOTZEBUE, AK 99752$3000TINA SHRADER3934 S DELAWARE AVETULSA, OK 74105$3000CALIA SIEHP.O. BOX 924KOTZEBUE, AK 99752$4500LEXUS SMITH2469 MARITIME LOOPANCHORAGE, AK 99515$3000KATLYN SMITHP.O. BOX 26NOME, AK 99762$6000JENNIFER SMITHP.O. BOX 897KOTZEBUE, AK 99752$3000NAOMI SNYDERP.O. BOX 28NOORVIK, AK 99763$6000PUTU SNYDERP.O. BOX 877584WASILLA, AK 99687$1500GOLBY SOURS340 S. BRAGAW ST. #8ANCHORAGE, AK 99508$3000BRIAN STALKERP.O. BOX 385KOTZEBUE, AK 99752$9500SARAH STERLING3120 VADLA WAYANCHORAGE, AK 99504$3000 SAMANTHA STEWART1375 LAKEPOINTE STGROSSE POINT PARK, MI 48230$3000ANGEL STICKMAN1802 YENGHEE DRIVENORTHPOLE, AK 99705$3000ANDREA STORERPO BOX 91782ANCHORAGE, AK 99509$3000MATTHEW STORERP.O. BOX 91782ANCHORAGE, AK 99509$3000AKSIIN STORERP.O. BOX 91782ANCHORAGE, AK 99509$3000ALEXANDRA SWANP.O. BOX 84BUCKLAND, AK 99727$4500MADELINE SWANSON4100 THE WOODS DRSAN JOSE, CA 95136$3000JESSALYN SWANSONP.O. BOX 1098KOTZEBUE, AK 99752$6000AHLANA SWISHER329 N TIFFANY DRPALMER, AK 99645$8000GLENNA TATEP.O. BOX 873251WASILLA, AK 99687$4500KAITLYN THEONNES2020 BANCROFT WAY APT. 331BERKELEY, CA 94704$7000AGNES THOMAS1301 A WOODLAND RIDGEMONET, MO 65708$7500 KELLY THOMAS JR.P.O. BOX 696KOTZEBUE, AK 99752$4016.5SHAYLIN THOMAS-FERGUSONP.O. BOX 272KOTZEBUE, AK 99752$4500MARITA TICKETP.O. BOX 121SELAWIK, AK 99770$6000CHEYENNE TICKET-FOOTEP.O. BOX 53SELAWIK, AK 99770$3000JENNIFER TODD8135 ELEUSIS DRANCHORAGE, AK 99502$3000ABRAM TOOYAK3600 JOHNNY DRIVEEAGLE RIVER, AK 99577$3000AARON TOOYAK8360 STRATTON CIRCLEANCHORAGE, AK 99507$3000ANDREW TROPPMANN1278 KUYKENDALL STFAIRBANKS, AK 99709$3000ALISHA VAN SCOY23611 BRADSKY ROADRAPID CITY, SD 57703$10500TANNER VAN SCOY23612 BRADSKY ROADRAPID CITY, SD 57703$6000JAZMYN VENT227 WOODRIDGE STFAIRBANKS, AK 99709$3000SHANIA VIVEIROS-STEIN10304 THIMBLE BERRY DRIVEANCHORAGE, AK 99515$6000 SAMUEL WALKERP.O. BOX 321KOTZEBUE, AK 99752$1500WENDY WALKERP.O. BOX 96KIANA, AK 99749$2320ANNE WALKER4241 ROSON COURT APT. 4ANCHORAGE, AK 99508$1500CAROLYN WALKER34845 SCHWALM RDSOLDOTNA, AK 99669$3000ELEANOR WALKER1580 MARKET STFAIRBANKS, AK 99709$1500DAISY-MAE WESLEYP.O. BOX 11NOATAK, AK 99761$3000DONNA WESTDAHLP.O. BOX 192KOTZEBUE, AK 99752$3000KAI WHITMOREP.O. BOX 661KOTZEBUE, AK 99752$7500SHELBY WHOLECHEESE8355 ELEUSIS DRANCHORAGE, AK 99502$1500LUCINDA WIELERP.O. BOX 2047NOME, AK 99762$4500KAYLIE WILLIAMSP.O. BOX 905KOTZEBUE, AK 99752$6000FRANCES WILLIAMSP.O. BOX 95AMBLER, AK 99786$2369 HAIDEN WILLIAMSONP.O. BOX 438KOTZEBUE, AK 99752$3000JEWEL WILSON352 MAIN ST.UNALAKLEET, AK 99684$3000HENRY WILSON JR.P.O. BOX 896KOTZEBUE, AK 99752$3000ALEXANDER WILSON JR.413 STANTON STCALERA, OK 74730$1500SPENCER WOODS5530 ALMONT AVE COLORADOCOLORADO SPRINGS, CO 80911$3000JADE WREN9219 STRUTZ AVEANCHORAGE, AK 99507$3000 UBS INVESTMENTS 19394004 19394004 UBS INVESTMENTS FMV 15629325 15629325 TWO LAPTOP & DOCKING STATIONS 3892 3892 0 QUICKBOOKS 2008 PRO 851 851 0 DELL PRECISION LAPTOP & DOCKING 2646 2646 0 HP LASERJET ALL IN ONE PRINTER 750 750 0 2006 TOYOTA TUNDRA 41361 41361 0 POWER TOOLS GENERATOR PROJECT 1705 1705 0 GENERATOR REPLACEMENT 6843 6843 0 TENT FRAME REPAIR MATERIAL 2021 2021 0 4 NEW CANVAS TENTS 3920 3920 0 GENERATOR BUILDING 97917 97917 0 SATELLITE DISH 1500 1500 0 PORTABLE GENERATOR 1500 1500 0 TRUSTEE FOUR WHEELER ATV KIT/AXELS FOR TRAILER 574 574 0 YAMAHA OUTBOARD FOR CAMP SIVU & FUEL TANK 2765 2765 0 DESK AND CHAIR FOR ADMINISTRATION 2995 2995 0 3 FILE CABINETS FOR EDUCATION DEPARTMENT 3105 3105 0 GENERATOR MODEL NL843NW2 6318 6318 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 1380 1380 0 DELL LATITUDE 1160 1160 0 DELL OPTIPLEX 935 935 0 COLOR PRINTER 1700 1700 0 IMAGE RUNNER ADVANCE 400I 3499 3499 0 SIVU TENT FRAMES 6936 6936 0 2015 POLARIS 11697 11697 0 WALL TENTS (12) 7524 7524 0 PIPES FOR TENTS 652 652 0 SUBLIMATION MACHINE 4195 4195 0 DELL LATITUDE COMPUTERS (3) 3904 3384 520 DELL LATITUDE COMPUTER (FOR INTERN) 1301 1105 196 DESKTOP SCANNERS (2) 2075 1556 519 CAMP BOARDWALK 50782 8463 42319 2020 POLARIS TITAN SNOWMACHINE 15000 9000 6000 IR ADV C478IF COPIER MACHINE 6138 2865 3273 CAMP SIVU BOAT & MOTOR 102706 18340 84366 2021 CHEVY SILVERADO 1500 41858 20930 20928 CAMP SIVU GENERATOR 15382 3076 12306 2022 TOYOTA RAV 4 51338 9412 41926 INSURANCE 27460 0 0 18743 DUES AND SUBSCRIPTIONS 30412 0 0 26545 OFFICE EXPENSES 89764 0 0 75914 TRUSTEE EXPENSES 6746 0 0 0 ADVERTISING 15794 0 0 15794 TRAINING 4405 0 0 4256 MISCELLANEOUS EXPENSES 24770 0 0 10476 CONSULTING INCOME 87276 87276 CHANGE IN UNREALIZED GAINS/LOSSES 4120105 INVESTMENT MANAGEMENT FEES 146961 146961 0 0 OTHER PROFESSIONAL FEES 184222 0 0 131573 PAYROLL TAXES 54154 0 0 45597 INCOME TAXES 13600 0 0 0