2025-11-14T14:10:02-06:00 2024-12-31 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990PF 2024-01-01 943116762 ROBERT AQQALUK NEWLIN SR MEMORIAL TRUST ROBE 9074421607 PO BOX 509 KOTZEBUE AK 99752 JULIE LOWNDES PRESIDENT 9074421607 2025-11-13 1 1 CINDY L HULQUIST CPA P00166182 9072721571 2025-11-13 2024 2025-03-06 01:10:19Z X 38483597 X 1656864 1388583 1388583 2445795 11011022 2445795 83810 0 83810 5575052 3834378 83810 167487 0 0 40502 522363 0 0 522362 66981 0 0 57975 80570 0 0 61413 361530 165750 0 113671 107786 0 0 44506 45132 0 0 83720 0 0 62790 156270 0 0 108112 209575 0 0 151791 1801414 165750 0 1163122 1115733 1115733 2917147 165750 0 2278855 2657905 3668628 83810 246544 49702 49702 70437 17331 70437 70437 13501 3402 9796 9796 19394004 17801181 17801181 15629325 20385259 20385259 512941 345720 212353 167221 167222 35516460 38483596 38483597 93151 87050 93151 87050 X 443262 226563 34980047 38169983 35423309 38396546 35516460 38483596 35423309 2657905 315332 38396546 0 38396546 UBS #17439 SHORT-TERM 48714 46253 2461 2461 UBS #17439 LONG-TERM 622012 499023 122989 122989 UBS #17474 LONG-TERM 76324 69678 6646 6646 UBS #17485 LONG-TERM 900000 767492 132508 132508 UBS #30345 SHORT-TERM 52707 55221 -2514 -2514 UBS #30345 LONG-TERM 452380 386734 65646 65646 UBS #30345 UNDETERMINED 792 792 0 0 UBS #34402 SHORT-TERM 27758 25857 1901 1901 UBS #34402 LONG-TERM 666097 418289 247808 247808 UBS #34403 SHORT-TERM 49032 46810 2222 2222 UBS #34403 LONG-TERM 795345 613435 181910 181910 UBS #34405 SHORT-TERM 225469 219314 6155 6155 UBS #34403 LONG-TERM 1247597 966304 281293 281293 UBS #52180 LONG-TERM 300077 354894 -54817 -54817 UBS #59318 LONG-TERM 250000 286757 -36757 -36757 UBS #59319 LONG-TERM 325000 326575 -1575 -1575 UBS #59321 LONG-TERM 150000 164854 -14854 -14854 UBS #59325 SHORT-TERM 210000 201702 8298 8298 UBS #59325 LONG-TERM 4361718 2939354 1422364 1422364 UBS #59325 LONG-TERM 250000 175889 74111 74111 2445795 50994 0 50994 0 50994 59931 0 0 0 59931 X 208 8729 8729 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 148217 12876 0 WILLIAM HENSLEY PO BOX 509 KOTZEBUE AK 99752 CHAIR, RESIGNED SEPTEMBER 1.00 1880 0 0 BRETT KIRK PO BOX 509 KOTZEBUE AK 99752 CHAIR 1.00 3760 0 0 KRISTINA MCCALL PO BOX 509 KOTZEBUE AK 99752 TRUSTEE 1.00 1410 0 0 JULIE PETRO LOWNDES PO BOX 509 KOTZEBUE AK 99752 TRUSTEE 1.00 3995 0 0 LEE STAHELI JR PO BOX 509 KOTZEBUE AK 99752 TRUSTEE 1.00 2350 0 0 CLARA MCCONNELL PO BOX 509 KOTZEBUE AK 99752 TRUSTEE 1.00 3525 0 0 JAMIE MARGARET ADAMS PO BOX 509 KOTZEBUE AK 99752 TRUSTEE 1.00 235 0 0 ROBIN J KORNFIELD PO BOX 509 KOTZEBUE AK 99752 TRUSTEE 1.00 235 0 0 CHRISTINA FIELDS PO BOX 509 KOTZEBUE AK 99752 TRUSTEE, RESIGNED DECEMBER 1.00 1880 0 0 LUCY E BOYD PO BOX 509 KOTZEBUE AK 99752 EMPLOYEE 40.00 103462 12876 0 FRANCES P SWANSON PO BOX 509 KOTZEBUE AK 99752 EMPLOYEE 40.00 85000 12876 0 REID J MAGDANZ PO BOX 509 KOTZEBUE AK 99752 EMPLOYEE 40.00 75462 9657 0 JON-RYAN L ADAMS PO BOX 509 KOTZEBUE AK 99752 EMPLOYEE 40.00 51923 12876 0 ELAINE P DOTOMAIN PO BOX 509 KOTZEBUE AK 99752 EMPLOYEE 40.00 57096 0 0 0 NONE 0 IUPIAT ILITQUSIAT OUTREACH, DISTRIBUTION OF MORE THAN 1,000 SIVU SUMMER KITS, LANGUAGE WORKSHOPS AND OTHER PROGRAMS TO PRESERVE AND ENHANCE THE CULTURE AND LANGUAGE OF THE IUPIAT PEOPLE. 876725 SCHOLARSHIP PROGRAM - EXPENSES FOR THE ADMINISTRATION OF THE $1.1 MILLION SCHOLARSHIP PROGRAM 286397 0 37100690 355602 0 37456292 0 0 37456292 561844 36894448 1844722 1844722 50994 50994 1793728 0 1793728 0 1793728 2278855 0 0 2278855 1793728 0 0 72743 72743 2278855 0 0 0 1793728 485127 0 0 557870 0 0 0 0 0 0 0 557870 72743 485127 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 1115733 1115733 0 14 1388583 18 2445795 CONTRACT REVENUES 83810 0 3834378 83810 3918188 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 ALASKA STATE COUNCIL ON THE ARTS 161 KLEVIN STREET SUIT 102 ANCHORAGE AK 99508 10000 X 2 KOTZEBUE IRA 600 5TH AVE KOTZEBUE AK 99752 5000 X 3 NANA REGIONAL CORPORATION INC PO BOX 49 KOTZEBUE AK 99752 1477969 X 4 RASMUSON FOUNDATION 301 W NORTHERN LIGHTS BLVD STE 400 ANCHORAGE AK 99503 18208 X 5 TECK ALASKA INCORPORATED 2525 C STREET SUITE 310 ANCHORAGE AK 99503 120000 X ACCOUNTING FEES 80570 0 0 61413 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 97917 SL 15.000000000000 0 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 7524 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 4195 4195 SL 5.000000000000 0 0 0 DELL LATITUDE COMPUTERS (3) 2019-09-01 3904 3384 SL 5.000000000000 520 0 0 DELL LATITUDE COMPUTER (FOR INTERN) 2019-09-19 1301 1105 SL 5.000000000000 196 0 0 DESKTOP SCANNERS (2) 2020-03-19 2075 1556 SL 5.000000000000 415 0 0 CAMP BOARDWALK 2021-07-07 50782 8463 SL 15.000000000000 3385 0 0 2020 POLARIS TITAN SNOWMACHINE 2020-12-16 15000 9000 SL 5.000000000000 3000 0 0 IR ADV C478IF COPIER MACHINE 2021-09-08 6138 2865 SL 5.000000000000 1228 0 0 CAMP SIVU BOAT & MOTOR 2021-03-08 102706 18340 SL 7.000000000000 14672 0 0 2021 CHEVY SILVERADO 1500 2021-06-29 41858 20930 SL 5.000000000000 8372 0 0 CAMP SIVU GENERATOR 2021-12-14 15382 3076 SL 5.000000000000 3076 0 0 2022 TOYOTA RAV 4 2022-12-13 51338 9412 SL 5.000000000000 10268 0 0 GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR 990-PF, PART XV, LINE 3 RIANA ADAMSP.O. BOX 4NOATAK, AK 99761$3750SAKKAN ADAMSP.O. BOX 50023KIVALINA, AK 99750$3000LYDIA AGNUS7451 FOXRIDGE WAY UNIT BANCHORAGE, AK 99518$7500FINLEY ARMSTRONG3130 AMBER BAY LOOPANCHORAGE, AK 99515$3000RYLAN ARMSTRONGP.O. BOX 63NOME, AK 99762$3000SAVANNAH ARMSTRONG3130 AMBER BAY LOOPANCHORAGE, AK 99515$3000ADRIANA ARNOLDP.O. BOX 144KOTZEBUE, AK 99752$3000RICHARD ATORUKP.O. BOX 877KOTZEBUE, AK 99752$3000CAMERON AZIMI-TABRIZI288 RAMBLING ROAD SP #89FAIRBANKS, AK 99712$3000TAHAYLA BAKERP.O. BOX 312KOTZEBUE, AK 99752$6000JASON BALDWIN1450 S. STATE ST. APT. B125OREM, UT 84097$6000KALENE BALDWIN4035 W. MARBLE WAYWASILLA, AK 99654$7500 TEHANA BALDWINP.O. BOX 118NOORVIK, AK 99763$3000ZAIDA BALDWINP.O. BOX 1037KOTZEBUE, AK 99752$4500JUSTICE BALLOTP.O. BOX 1833NOME, AK 99762$1500CHARLOTTE BALLOT6 WILLOW ST.NOATAK, AK 99761$3000EVANS BALLOT6 WILLOW ST.NOATAK, AK 99761$3000KENDALL BANKS18512 6TH PL NWSHORELINE, WA 98177$6000JOAN BARGERP.O. BOX 152 PT.HOPE, AK 99766$3000MALLORIE BARGER954 IPPIAQ ST. POINTHOPE, AK 99766$3000SHARON BARGERP.O. BOX 147NOATAK, AK 99761$1518.75MALIA BARLOW6457 WHISPERING LOOPANCHORAGE, AK 99504$6000NICOLE BARRP.O. BOX 1018KOTZEBUE, AK 99752$1518.75SHAEDYN BARRP.O. BOX 111475ANCHORAGE, AK 99515$9000 THERESA BARR1515 LATOUCHE ST. APT 3ANCHORAGE, AK 99501$750TYLER BARR683 CARIBOU DRIVE APT DKOTZEBUE, AK 99752$3000KEREN BENNETTP.O. BOX 72678FAIRBANKS, AK 99707$3000TONI RAYE BERGANP.O. BOX 1164KOTZEBUE, AK 99752$3000TONI RAYE BERGANP.O. BOX 1164KOTZEBUE, AK 99752$3000ZEBEDIAH BERGANP.O. BOX 1164KOTZEBUE, AK 99752$9500CLARA BOERNER7220 RUSSELL CIRCLEANCHORAGE, AK 99507$1500VERNE BOERNER7220 RUSSELL CIRCLEANCHORAGE, AK 99507$6000STEFFAN BOOTHP.O. BOX 1724NOME, AK 99762$4500HENRIK BRANDT821 DORSET CT.FAIRBANKS, AK 99701$3000NIVIAALUK BRANDT917 NOORVIK CT.FAIRBANKS, AK 99701$3000VICTOR BRANTLEY1831 E. 75TH AVE. #1ANCHORAGE, AK 99507$6000 TIAHNA CAPELLE2191 LARISSA DRIVEFAIRBANKS, AK 99712$2250DYLAN CARRELL10833 US 271 S.GLADEWATER, TX 75647$6000NICK CARRELL193 GLENDALE LN.KILGORE, TX 75662$3000COLTRANE CHASEP.O. BOX 698KOTZEBUE, AK 99752$3000JUSTIN CLARKP.O. BOX 2SELAWIK, AK 99770$3000ETHEL CLAUSON3060 N. LAZY EIGHT CT. STE. 2 PMB 353WASILLA, AK 99654$1500VERNON COFFFINP.O. BOX 94NOORVIK, AK 99763$3000ANTONIA COMMACK2895 S. AVALON CIRCLEWASILLA, AK 99654$3000CARTER COMMACK81 HILLSIDE ROADUNALAKLEET, AK 99684$3000CALEB COMPTONP.O. BOX 140SELAWIK, AK 99770$3000LINDA COOPERP.O. BOX 86UNALAKLEET, AK 99684$1500ROBYN CORO18755 GEAUGA LAKE ROADCHAGRIN FALLS, OH 44023$6000 MONTIAE COUSE1935 N. 19TH AVE.PASCO, WA 99301$3000DARNELL CRAGGETTEP.O. BOX 137KOTZEBUE, AK 99752$3000DEVIN CRAGGETTEP.O. BOX 498KOTZEBUE, AK 99752$7500GABRIEL CRISP1949 ELROD RD.MANCHESTER, TN 37355$6000DYLAN CROSBY1423 PATTERSON AVE SW APT BROANOKE, VA 24016$3000WELLS CROSBY655 S. 7TH AVE.POCATELLO, ID 83201$6000BENJAMIN CROSS3584 E. 64THANCHORAGE, AK 99507$9000JOANNE CUELLAR1860 WEST BANKS GROVE PLACETUCSON, AZ 85713$3000COLE CUMMINS10196 KWALX ST.JUNEAU, AK 99801$4500MICHAEL CUNNING1201 W. BOULEVARD AVE.CASHION, OK 73016$6000ALICIA DALE3433 MT HIGHWAY 287SHERIDAN, MT 59749$3000KARA DALE3433 HWY 287SHERIDAN, MT 59749$10500 MARQUAY DE LA CRUZP.O. BOX 218KOTZEBUE, AK 99752$3000MATTHEW DE LA CRUZP.O. BOX 218KOTZEBUE, AK 99752$3000LORISSA DELIA8373 W. TIA TERRACE DR.WASILLA, AK 99623$1500ANNA-MARIE DIAZ-PAREDES10591 LAKESIDE DR. SOUTH UNIT DGARDEN GROVE, CA 92840$3000ALBERTO DIZON III2215 ARBOR CIRCLEANCHORAGE, AK 99517$3000SAMUEL DODD4040 N. PRESTON AVE.WASILLA, AK 99654$3000ANNIE DOWNEYP.O. BOX 13NOORVIK, AK 99763$3000HENRY DOWNEY2432 E. 64TH AVE.ANCHORAGE, AK 99507$1500STEVEN DOWNEY-KAMEROFFP.O. BOX 1105KOTZEBUE, AK 99752$3000KIMBERLY DUBIE2925 NORTH ALMA DRIVEWASILLA, AK 99623$9000ANTOINETTE EDENSHAWP.O. BOX 162KOTZEBUE, AK 99752$1500LOUIS EDENSHAWP.O. BOX 162KOTZEBUE, AK 99752$1500 GRETA EDWARDS75901 NE 123RD ST. BOX 408SKYKOMISH, WA 98288$3000LISA ELLANNA821 DORSET CT.FAIRBANKS, AK 99701$4500CHANEL ENSLOW13201 MOUNTAIN PLACEANCHORAGE, AK 99516$1500BESSIE ERTEL832 TUSCARORA TRAILJACKSONVILLE, NC 28546$1500BRENDA EVAKP.O. BOX 290KOTZEBUE, AK 99752$5000KASSANDRA EYRE4788 W. NEW LARKSPUR LOOPWASILLA, AK 99623$4500LANAE FAY9233 SW 52ND AVE.PORTLAND, OR 97219$6000SHAYLIN FERGUSONP.O. BOX 272KOTZEBUE, AK 99752$9000SELMA FOSTERP.O. BOX 360KOTZEBUE, AK 99752$6000PRISCILLA FRANKSON407 E. SAGE RD.WASILLA, AK 99654$1500KIMBERLY FREY6961 BRIAR LOOPANCHORAGE, AK 99518$3000KIYA FREY6961 BRIAR LOOPANCHORAGE, AK 99518$5500 DAVID GALLAHORNP.O. BOX 125NOME, AK 99762$5000GRACE GALLAHORNP.O. BOX 909KOTZEBUE, AK 99752$3000LYDIA GEBHARDTP.O. BOX 1267KOTZEBUE, AK 99752$1500SHAMEKA GETER4514 BALSAM ST.FORT WAINWRIGHT, AK 99703$3000ROSE GILDERSLEEVE14 DESCANSO RD.SANTA FE, NM 87508$3000JOSHUA GRAVES1714 LARK LANEWATERLOO, IA 50701$6000EMMA GREGGP.O. BOX 786KOTZEBUE, AK 99752$6000DAELIN HADLEYP.O. BOX 674KOTZEBUE, AK 99752$5000DAVID HADLEYP.O. BOX 43BUCKLAND, AK 99727$3000IRIQTAQ HAILSTONEP.O. BOX 103NOORVIK, AK 99763$5000SHONA HANKS202 EAGLE DRIVEOGEMA, MN 56569$1500LOUIS HANNA7240 NEWBY AVE.ANCHORAGE, AK 99507$1500 SAMUEL HENRYP.O. BOX 1137KOTZEBUE, AK 99752$5000ALANA HILL10175-109 STREET NW SUITE 601EDMONTON, CANADA 0$3000KALLAN HILL479 MISSION STREETKOTZEBUE, AK 99752$6000MARJORIE HINGSBERGANP.O. BOX 65SELAWIK, AK 99770$3000ADDISON HITZEL3330 HEARLEAF RD.CEDAR RAPIDS, IA 52411$3000MCKENZIE HITZEL3330 HEARLEAF RD.CEDAR RAPIDS, IA 52411$3000ASHLEY HORNER3305 N. CHURCH ROADWASILLA, AK 99654$6500COLBY HOWARTHP.O. BOX 924KOTZEBUE, AK 99752$3000ELISE HUGHESP.O. BOX 6578KOTZEBUE, AK 99752$6000EMILY HUGHES13451 E. NORMAN AVE.PALMER, AK 99645$3000BRANDON HUNT103758 S. 4505 ROADVIAN, OK 74962$6000TAYA HUNT103758 S. 4505 ROADVIAN, OK 74962$15500 RONNIE HUSSP.O. BOX 616KOTZEBUE, AK 99752$4500CERENA IPALOOK-REICH1200 W. DIMOND BLVD SPACE 815ANCHORAGE, AK 99515$7500AIDEN IVANOFFP.O. BOX 23KOTZEBUE, AK 99752$6000CANYON JABAAY1501 ALPENHORN AVE. #3ANCHORAGE, AK 99507$3000LIANNA JEPSON112 E. CHERRY AVENUEFERGUS FALL, MN 56537$3000SYANNE JEPSON113 E. CHERRY AVENUEFERGUS FALL, MN 56537$3000KAITLYN JOHANSEN-WIELAND1676 N. LACY LOOPWASILLA, AK 99654$9000JAYLEN JOHNSON564 HICKORY RIDGE ROADLEESVILLE, LA 71446$19000AVA JONES9 MOUNTAIN VIEW ROADBUCKLAND, AK 99727$6000ELICIA JONESP.O. BOX 178NOATAK, AK 99761$3000JACK JONES2305 MCRAE ROAD APT. 1ANCHORAGE, AK 99517$6000WINTER JONESS-SOURSP.O. BOX 879210WASILLA, AK 99687$3000 NAOMI JORGENSEN-HARDS8891 DRY CREEK LOOPANCHORAGE, AK 99502$8000KAMRYN KANGASP.O. BOX 60206FAIRBANKS, AK 99706$3000KYLER KANGAS854 SENATE DRIVEFAIRBANKS, AK 99712$9000ANA KARMUNP.O. BOX 698NOME, AK 99762$6000GILBERT KARMUNP.O.BOX 824KOTZEBUE, AK 99752$3000TRACI KARMUNP.O. BOX 218NOME, AK 99762$3000ROBERT KEEFE1912 S. CARDINAL DR.SIOUX, SD 57105$1500MACY KENWORTHY7731 CHERRYWOOD CIRCLEANCHORAGE, AK 99507$3000CYRUS KOENIGP.O. BOX 44KIVALINA, AK 99750$3000DENISE KOUTCHAK-CRAGGETTEP.O. BOX 498KOTZEBUE, AK 99752$1500CHARLOTTE KRUMMEL1050 MAPLE GROVE AVE.GREENVILLE, IL 62246$6000 GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR 990-PF, PART XV, LINE 3 RHYAN KUCIRKA321 NW 15TH ST.CORVALLIS, OR 97330$10500 JOSEPH LANDREVILLE8009 3RD ST. NELAKE STEVENS, WA 98258$3000KARLA LAWRENCE816 N. LANE ST. APT 2ANCHORAGE, AK 99508$3000ANDREA LIA STORERP.O. BOX 91782ANCHORAGE, AK 99509$3000ARALYE LIEP.O. BOX 811NOME, AK 99762$10500KASTYN LIEP.O. BOX 811NOME, AK 99762$4500SHYLENA LIEP.O. BOX 307KOTZEBUE, AK 99752$3000IDA LILLY16523 DAVIS ST.EAGLE RIVER, AK 99577$3000ANNA LINCOLN431 SIXTH AVE.KOTZEBUE, AK 99752$3000MOLLY LINCOLNP.O. BOX 456KOTZEBUE, AK 99752$1500ALEXANDRA MARTINP.O. BOX 503KOTZEBUE, AK 99752$6000DILYN MARTINP.O. BOX 503KOTZEBUE, AK 99752$9500SHELBI MATTHEWS9161 DEWBERRY ST.ANCHORAGE, AK 99502$1500 CHRISTIAN MAXWELL347 EASTWOOD TER.BOCA RATON, FL 33431$3000DAKOTA MCCAFFERTY12901 MONTEREY CIRCLEANCHORAGE, AK 99516$7500ANGELINE MCCONNELLP.O. BOX 1192KOTZEBUE, AK 99752$1500JEREN MCCONNELLP.O. BOX 377KOTZEBUE, AK 99752$3000PAIGE MCCONNELL5907 HEATHER WOOD CIRCLEANCHORAGE, AK 99502$3000PARIS MCCONNELLP.O. BOX 41KOTZEBUE, AK 99752$6000PAYTON MCCONNELLP.O. BOX 41KOTZEBUE, AK 99752$6000REBECCA MCCUE2937 SUNCATCHER CT.ANCHORAGE, AK 99507$3000ADAM MERCULIEFF8770 SPRUCE BROOK ST.ANCHORAGE, AK 99507$3000ETHAN MERCULIEFF8770 SPRUCE BROOK ST.ANCHORAGE, AK 99507$3000CARRIE MILLSP.O. BOX 21NOATAK, AK 99761$1500THURSTON MILLSP.O. BOX 96NOATAK, AK 99761$3000 ROQUEL MILLS-BAIN677 CARIBOU DR.KOTZEBUE, AK 99752$1500JOSEPHINE MOLINA10531 E. FLORIAN AVENUEMESA, AZ 85208$9500TOBY MONROE108 E. 11TH AVE. APT 8ANCHORAGE, AK 99501$7500JOSEPHINE MORRIS-KOENIGP.O. BOX 5044KIVALINA, AK 99750$3000BENJAMIN MULLINS990 BENNETT RD.FAIRBANKS, AK 99712$16000ALLIYAH NAYP.O. BOX 876434WASILLA, AK 99687$4500CHLOE NAYLORP.O. BOX 1247KOTZEBUE, AK 99752$1500ELSIE ANN NELSON10531 E. FLORIAN AVENUEMESA, AZ 85208$4500AUGUST NELSON811 WANDA ST. APT DKOTZEBUE, AK 99752$3000ERICA NELSONP.O. BOX 657KOTZEBUE, AK 99752$6000SHANNON NELSONP.O. BOX 210124ANCHORAGE, AK 99521$12000KATHERYN NENNEMANP.O. BOX 1867BETHEL, AK 99559$3000 TORI NEWLIN9464 KENAI SPUR HIGHWAYKENAI, AK 99611$3750JOHN NEWTONP.O. BOX 2211HOMER, AK 99603$1500RHIANNON NORTON-DAVISP.O. BOX 198ANCHORAGE, AK 99507$3000JAMES OKPEAHA6942 GOLD KINGS AVE. UNIT AANCHORAGE, AK 99504$3000PENNY OLANNAP.O. BOX 370NOME, AK 99762$3000ALEX ONALIK3410 EIDE ST. UNIT 4ANCHORAGE, AK 99503$7500JOEL ONALIKP.O. BOX 98NOATAK, AK 99761$3000SAMANTHA OSBORNE15127 GOLDEN VIEW DRIVEANCHORAGE, AK 99516$6000BRITTNEY OTIS2520 SE PINE LANEOAK GROVE, OR 97267$6000TRISHA PARKERP.O. BOX 1763NOME, AK 99762$1500NIKKI PEIDLOWP.O. BOX 673BARROW, AK 99723$9000DAVID PENN2007 BRIDGEPORTCHULA VISTA, CA 91913$4500 DEVON PHILLIPSP.O. BOX 609KOTZEBUE, AK 99752$5000TIMOTHY POWELL35090 GOODYEAR ST.SOLDOTNA, AK 99669$2314.70SHAYNE PUNGOWIYIP.O. BOX 291KOTZEBUE, AK 99752$3000JEAN PUNGOWIYI-CLEVELAND4908 E. 43RD AVE APT D3ANCHROAGE, AK 99508$1500JENNIFER RAPPUHN9919 AFOGNAK CIRCLEEAGLE RIVER, AK 99577$4500KRISTEN REECE3374 MARS AVE.NORTH POLE, AK 99705$10500SKYE REICH2001 OLYMPIC DR.ANCHORAGE, AK 99515$3000ZARYN REICH9060 E. LEXINGTON ST.PALMER, AK 99645$18000SEAN RICE2521 CLYDESDALE DR.NORTH POLE, AK 99705$3000RAMSEY RICH185 KIRKWOOD DR.ATHENS, GA 30606$9000JAYLYNNN ROGERS8608 BOUNDARY AVENUE K9ANCHORAGE, AK 99504$91.02SUSIE ROSALESP.O. BOX 247KOTZEBUE, AK 99752$3000 KAIDEN RUTMAN1328 GARAY STREETFAIRBANKS, AK 99709$1500JENNIFER SAGEP.O. BOX 136NOATAK, AK 99761$4500DOROTHY SAKEAGAK1205 W. 47TH AVE. APT 2ANCHORAGE, AK 99503$3000STELLA SALAZAR19653 HIGHLAND RIDGE DR.EAGLE RIVER, AK 99577$6000STEPHANIE SAMPSON6230 NEWT DRIVEANCHORAGE, AK 99507$9000JESSICA SANDERSP.O. BOX 1222KOTZEBUE, AK 99752$1500HALEY SANDVIK1729 N QUEENS LN APT 115ARLINGTON, VA 22201$6000BRENYN SCHAEFFERP.O. BOX 291KOTZEBUE, AK 99752$1500CIARRA SCHAEFFERP.O. BOX 293KOTZEBUE, AK 99752$1500DAWSON SCHAEFFERP.O. BOX 1151NOME, AK 99762$9500SONJA SCHAEFFERP.O. BOX 1151NOME, AK 99762$3000STERLING SCHAEFFERP.O. BOX 1385KOTZEBUE, AK 99752$5000 MARK SCHUERCH3313 NEWCOMB DR.ANCHORAGE, AK 99508$6000MORGAN SCHUERCH111 3RD AVE SWWINCHESTER, TN 37398$1500SARIAH SCHUERCH222 E 700THNORTH PROVO, UT 84606$3000CASSANDRA SHAVER301 E. 13TH ST. UNIT 407VANCOUVER, WA 98660$9000AUDREY SHELDONP.O. BOX 21093ANAKTUVUK PASS, AK 99721$1500DEVIN SHELDONP.O. BOX 1063KOTZEBUE, AK 99752$3000LANEY SHELDONP.O. BOX 70NOORVIK, AK 99763$5000SUMMER SHELDONP.O. BOX 1166KOTZEBUE, AK 99752$6000MICAELA SHERMAN1302 JUNEAU ST. APT 1ANCHORAGE, AK 99501$9500SIDNEY SHERMANP.O. BOX 723KOTZEBUE, AK 99752$1500ISAAC SMITHP.O. BOX 189NOATAK, AK 99761$3000KATLYN SMITHP.O. BOX 26NOME, AK 99762$750 LEXUS SMITH2469 MARITIME LOOPOANCHORAGE, AK 99515$4500BRIAN STALKERP.O. BOX 385KOTZEBUE, AK 99752$1500PRISCILLA STALKER3490 SALISH TRAILSTEVENSVILLE, MT 59870$3000SARAH STERLING3120 VADLA WAYANCHORAGE, AK 99504$1500ELLIE STEVENSON323 DALEY ST.EDMONDS, WA 98020$6000GAVIN STEWART453 COMA ROADVADER, WA 98593$6000SAMANTHA STEWART1375 LAKEPOINTE ST.GROSSE POINT PARK, MI 48230$3000AKSIIN STORER2710 W. 34TH AVE.ANCHORAGE, AK 99509$6000ANDREA STORERP.O. BOX 91782ANCHORAGE, AK 99509$3000ALEXANDRA SWANP.O. BOX 93BUCKLAND, AK 99727$4500SHIANN SWANP.O. BOX 50043KIVALINA, AK 99750$3000GAGE SWANSONP.O. BOX 1098KOTZEBUE, AK 99752$5000 JESSALYN SWANSONP.O. BOX 1098KOTZEBUE, AK 99752$9000MADELINE SWANSON54 PILGRAM RD. MSC 584BOSTON, MA 2215$6000AHLANA SWISHER329 N TIFFANY DRIVEPALMER, AK 99645$9500AGNES THOMAS1301 A WOODLOT RIDGEMONET, MO 65708$3000STAR THOMASP.O. BOX 782KOTZEBUE, AK 99752$1500TESHONDA THOMAS7350 WOBURN CIRCLE APT CANCHORAGE, AK 99502$1500MARITA TICKETP.O. BOX 750726FAIRBANKS, AK 99775$7500JENNIFER TODD6727 CUTTY SARK ST.ANCHORAGE, AK 99502$1500KATY TOMTERP.O. BOX 125NOME, AK 99762$3000AARON TOOYAK8360 STRATTON CIRCLEANCHORAGE, AK 99507$4500KATHERINE TUCKER3855 NORTH VIA AVELLANATUCSON, AZ 85718$6000OLIVIA TUCKER3855 NORTH VIA AVELLANATUCSON, AZ 85718$6000 ALISAH VAN SCOY23611 BRADSKY RD.RAPID CITY, SD 57703$3000TANNER VAN SCOY23611 BRADSKY RD.RAPID CITY, SD 57703$4500JAZMYN VENT227 WOODRIDGE ST. APT 9.FAIRBANKS, AK 99709$4500SHANIA VIVEIROS-MARRONE10304 THIMBLE BERRY DR.ANCHORAGE, AK 99515$6000ANNE WALKER4241 ROSON COURT APT 4ANCHORAGE, AK 99508$3000CAROLYN WALKER34845 SCHWALM RD.SOLDOTNA, AK 99669$1500TYNE WALKERPO BOX 750485FAIRBANKS, AK 99775$1500LILLY WALTON4 WILLOW ST.NOATAK, AK 99761$1500DAISY-MAE WESLEYP.O. BOX 11NOATAK, AK 99761$3000KAI WHITMOREP.O. BOX 661KOTZEBUE, AK 99752$6000SHELBY WHOLECHEESE8355 ELEUSIS DR.ANCHORAGE, AK 99502$3000JESLYN WIELAND340 N. BONANZA ST.PALMER, AK 99645$3000 KAYLIE WILLIAMSP.O. BOX 905KOTZEBUE, AK 99752$1500JEWEL WILSON352 MAIN ST.UNALAKLEET, AK 99684$9000JONISHA WILSONP.O. BOX 352UNALAKLEET, AK 99684$750JADE WREN9219 STRUTZ AVE.ANCHORAGE, AK 99507$3000BLYTHE ZAYON3198 HOLDEN ROADFAIRBANKS, AK 99709$1500 UBS INVESTMENTS 17801181 17801181 UBS INVESTMENTS FMV 20385259 20385259 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 3904 0 DELL LATITUDE COMPUTER (FOR INTERN) 1301 1301 0 DESKTOP SCANNERS (2) 2075 1971 104 CAMP BOARDWALK 50782 11848 38934 2020 POLARIS TITAN SNOWMACHINE 15000 12000 3000 IR ADV C478IF COPIER MACHINE 6138 4093 2045 CAMP SIVU BOAT & MOTOR 102706 33012 69694 2021 CHEVY SILVERADO 1500 41858 29302 12556 CAMP SIVU GENERATOR 15382 6152 9230 2022 TOYOTA RAV 4 51338 19680 31658 INSURANCE 19623 0 0 15532 DUES AND SUBSCRIPTIONS 25223 0 0 17348 OFFICE EXPENSES 90614 0 0 75680 TRUSTEE EXPENSES 23737 0 0 0 ADVERTISING 19467 0 0 19467 MISCELLANEOUS EXPENSES 30911 0 0 23764 CONTRACT REVENUES 83810 83810 CHANGE IN UNREALIZED GAINS/LOSSES 315332 INVESTMENT MANAGEMENT FEES 165750 165750 0 0 OTHER PROFESSIONAL FEES 195780 0 0 113671 PAYROLL TAXES 56786 0 0 44506 INCOME TAXES 51000 0 0 0